Shivani Srivastava
Credit Suisse | Ex Citi Corp | MBA | ICSI
- Role
- Process Controller at Credit Suisse
- Location
- Pune Division, MH, IN
- LinkedIn followers
- 500 followers
About Shivani Srivastava
Business Management and Risk & Controls professional with experience across global…
Experience
Process Controller
May 2021 — Present · Pune, IN
Involved in beginning and end of the year activities like design and operating effectiveness test, process walkthroughs and enhancement of the internal controls• Identify control gaps, carry out Risk & Control Assessment (RCA), plan and track execution of corrective actions for process improvements• Ensuring timely remediation and closure of open control matters, any incident by the team in line with the SOX guidance• Supporting 1st line of defense to establish efficient and effective risk and control processes • Responsible for risk reporting and highlighting various open control matters, incidents on monthly and quarterly basis to leadership along with remediation plans and deadlines • Liasoning with ORC team, External Auditors and senior Stakeholders• Preparation of various decks for Senior Stakeholders as well as Managing Directors • Establishing process-based metrics in-discussion with Process Owners and Process Controllers as well as month on month reporting to key business partners• Metrics which display the health of the underlying processes (KPI/KRI\'s)
Education
The Institute of Company Secretaries of India
Company Secretary -Inter Qualified , Professional
2014 — 2017
Christ University, Delhi NCR
Master of Business Administration, Finance
2017 — 2019
University of Allahabad
Bachelor of Commerce - BCom, Business/Commerce, General
2012 — 2015
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