Surabhi Roy
Governance, Risk & Compliance | Third-Party Risk Management | FP&A & Business Strategy | Lean Six Sigma | ESG & Sustainability | POSH Trainer | NLP Practitioner | Ethical Leadership & Organizational Excellence
- Role
- Divisional Risk and Control Lead at 德意志银行
- Location
- Pune Division, MH, IN
- LinkedIn followers
- 500 followers
About Surabhi Roy
Seasoned leader in Governance, Risk & Compliance, Third-Party Risk Management, and…
Experience
Divisional Risk and Control Lead
Mar 2024 — Present
Managed Compliance risk types for the division, overseeing control changes, mitigation, assurance planning, and control testing.• Implemented strategies to enhance risk management processes and ensure regulatory compliance.• Collaborated with cross-functional teams to drive continuous improvement and mitigate potential risks.
Skills
- Service Delivery
- Bpo
- Management
- Process Management
- Capacity Planning
- Crm
- Business Process Improvement
- Customer Satisfaction
- Customer Service
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