Siddhartha de

About Siddhartha de

Operational Risk specialist. Experienced team builder and transition manager. Specialties: Risk Based Process Evaluation, internal controls framework, SOX, operational risk framework, Corporate Governance, regulatory risk, project management, team setups, finance transformation, data analysis

Experience

1. Group Controls - Dgm

   Tata Motors

   Dec 2021 — Present · Pune, IN

   Leading of team of 40 experienced risk professionals in a hybrid environment. Reporting to the Head of the controls program for the Tata motors group. The TATA motors group contains multiple companies spanning, electric vehicles, passenger vehicles, commercial vehicles, battery manufacturing, technology and software, Financial and banking services and Insurance broking.Key Responsibilities- Deliver controls testing for controls across the 13 group companies spanning all verticals, Governance, HTR, RTR, STP, ITP and OTC- Perform qualitative and quantitative scoping- Develop the control testing plan and audit plan for the year for the team- Manage critical stakeholders such as Group CFO, Entity CFOs, Statutory Audit Partners- Prepare and present quarterly audit reports to audit committees and independent directors- Manage corporate governance- Manage the PnL for the ICFR program. Revenue, cost and growth- Hiring, retention and team performance management- Deliver program transformation.

Education

• Durham University

  PGDip Finance, Portfolio, Investments, Risk, Corp Fin, Financial Modelling

  2008 — 2010

• Bishop's school pune

  School

  1996 — 2003

• SYMBIOSIS INTERNATIONAL UNIVERSITY

  B.Com, Commerce, Economics, Finance

  2005 — 2008

Skills

• Internal Audit
• Program Evaluation
• Financial Risk
• Corporate Governance
• Financial Accounting
• Enterprise Risk Management
• Financial Analysis
• Financial Modeling
• Auditing
• Management
• Risk Management
• Team Management
• Internal Controls
• Sarbanes-Oxley Act
• Analysis
• Finance
• Mergers & Acquisitions
• Operational Risk Management