Ujjwala Hayaran
Enterprise and Operational Risk Management | Banking & Financial Services | Internal Controls, Governance, Compliance & Audit | Chartered Accountant | All India Rank - 36
- Role
- Manager - Business Controls at Airtel Payments Bank
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Ujjwala Hayaran
Risk management professional and Chartered Accountant with expertise in Operational Risk Management, Internal Controls, and Regulatory Compliance. Experienced in banking, fintech, and financial services, with a strong track record of building governance frameworks, conducting risk assessments, and enhancing first-line risk management. Currently working at Airtel Payments Bank, focusing on risk assessment, control testing, product governance, and compliance strategies. Responsible for Risk Control Self-Assessment (RCSA), Key Risk Indicators (KRIs), and control monitoring, ensuring strong operational resilience and issue & incident management. Previously worked at Bank of America and Barclays, managing P&L risk assessments, variance analysis, reconciliations, and financial reporting. Collaborated with traders, finance teams, and auditors to strengthen risk mitigation efforts, SOX compliance, and regulatory adherence. Specializing in- Risk Frameworks & Compliance – Expertise in risk frameworks, internal controls, regulatory compliance, SOX compliance, and governance, risk & compliance (GRC). Risk Assessment & Process Improvement – Skilled in risk assessment, RCSA, control testing, audit & risk reviews to identify gaps and enhance governance. Data-Driven Risk Monitoring – Proficient in financial reporting, data analytics, risk monitoring, key risk indicators (KRIs), and operational resilience to strengthen regulatory adherence and control effectiveness. Feel free to connect or reach me at h••••••••@gmail.com
Experience
Manager - Business Controls
Jan 2023 — Present · Gurugram, IN
Manager for the control framework for third-party products, including insurance, fixed deposit, digital gold and referral loans in digital banking
Education
The Institute of Chartered Accountants of India
All India Rank- 36
Symbiosis College of Arts & Commerce
Bachelor of Commerce - BCom
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