Shrish Mahajan

Role: Assistant Vice President Internal Audit - Digital Factory at HDFC Bank
Location: Mumbai, MH, IN
LinkedIn followers: 500 followers

Finance & AccountingView LinkedIn profile

About Shrish Mahajan

With over 13 years of experience in software testing, I have grown from hands-on test…

Experience

Assistant Vice President Internal Audit - Digital Factory
HDFC Bank
Feb 2024 — Present · Mumbai, IN
Work SummaryConducting Pre-implementation Reviews (PIR) for Digital Banking products, including IMPS, Net Banking, and Mobile Banking. Skilled in evaluating the adequacy of key documents from the Business Solution Group (BSG) and testing business-specific scenarios in the UAT environment. Ensure compliance with regulatory requirements such as RBI guidelines and AML regulations. Prepare detailed audit reports with actionable recommendations and present findings to senior management. Conduct weekly follow-up audits to ensure timely resolution of audit observations.

Education

Haryana Engineering College
Bachelor’s Degree
1999 — 2005
K.L Mehta Dayanand Public School
Higher Secondary School
1998 — 1999

Skills

Agile Scrum
Business Requirements
Software Development Life Cycle (Sdlc)
User Acceptance Testing
Scrum
Operational Readiness Testing
System Integration Testing
Bugzilla
Hp Quality Center
Requirements Analysis
Regression Testing
Test Planning
Requirement Traceability Matrix
Test Case Design
Test Cases
Manual Testing
Hp Qtp
Quality Management System
Quality Assurance
Agile Methodologies
Sql Basics
Sdlc
Testing

Contact information

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Work email
•••••@hdfc.bank.in
Personal email
•••••@•••••.com
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Current company

HDFC Bank

Banking · 216K employees · Mumbai, Maharashtra, India

HDFC Bank is India's largest private sector bank, offering a comprehensive range of financial products and services to our customer base of over 92 million. Our extensive distribution network of 8,919 branches and 21,031 ATMs across 3,836 cities and towns as of August 2024, reaches every corner of the country, making us accessible to millions. Promoted by Housing Development Finance Corporation (HDFC), India's leading housing finance company, HDFC Bank began operations in 1995 with a simple mission: to be a "World-class Indian Bank". With a single-minded focus on product leadership, customer focus and operational excellence, we have emerged as a leading player in all our business segments. We cater to individuals and businesses, offering a full range of innovative banking solutions including loans, payments, and wealth management. Our business solutions empower companies of all sizes, from MSMEs to large corporations, helping them grow with tailored banking services and financial tools. In 2023, the Bank merged with HDFC Ltd, combining our robust banking services with HDFC Ltd's legacy of leadership in housing finance. This merger enhances our ability to offer home loans and other financial services, ensuring seamless access for customers across urban and rural areas. As a socially responsible corporate citizen, we believe in banking with a purpose. Through our CSR initiative, Parivartan, we actively work to drive positive change across education, healthcare, skills training, and sustainable livelihoods impacting over 10 crore lives across the country. Our commitment to community impact is as strong as our dedication to delivering value to our stakeholders. As we expand, we continue to stay at the forefront of innovation, offering seamless digital banking experiences to enhance the lives of our customers. HDFC Bank prioritises the security of its systems and remains committed to maintaining the confidentiality of its customers' data. As a precaution

hdfc.bank.in

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About Shrish Mahajan

Experience

Assistant Vice President Internal Audit - Digital Factory

Education

Haryana Engineering College

K.L Mehta Dayanand Public School

Skills

Find verified contacts for anyone on LinkedIn