Srishti Taneja

Experience

1. Solution Advisor

   Deloitte

   Jun 2023 — Present

   Developed the target Operating Model for Business Processes for Second Line of Defense (SLOD)• Created a comprehensive service catalog, including preliminary organization structure and detailed the interaction between SLOD and First Line of Defense (FLoD)• Enhanced the client\'s leadership and senior management reporting by refining KPI and KRI presentations within the CRO report• Documented service process flows including tools and dependencies, and developed corresponding Service RACI matrices• Facilitated workshops with process/service owners to gather input and secure agreement on documentation• Analyzed Operational Risk and documented 70+ risks and controls for Trade Lifecycle Management, Cash Administration, Cash Management, Custody Reconciliation, and Claims Management• Developed 20 Risk and Control workpapers, identified gaps, and integrated controls into the client\'s inventory through client workshops• Received Spot Award and an Applause Award for exceptional contribution to the deliverables for Risk and Controls and highlighting the maximum number of control gaps

Education

• Modern Vidya Niketan,Sector 17, Faridabad, Haryana

  High School

  2011 — 2013

• Jesus and Mary College,Delhi University

  Bachelor’s Degree

  2013 — 2016

• T.A.PAI MANAGEMENT INSTITUTE

  Master of Business Administration - MBA

  2019 — 2021

Skills

• Customer Service
• Teamwork
• Team Management
• Microsoft Excel
• English
• Research
• Leadership
• Public Speaking
• Social Media
• Management
• Data Analysis