Umashanker Sahu

Internal Audit, Risk & Compliance

Role
Senior Manager - Grc at Hexaware Technologies
Location
Mumbai, MH, IN
LinkedIn followers
500 followers
General Business & ManagementView LinkedIn profile

About Umashanker Sahu

17 Years of experience in an Internal Audit, Risk & Control, Governance, Operational Risk Management & Compliance controls, Audit reporting, Risk Assessments, working knowledge of control evaluation set up, designing audit planning, Hands on work experience to help identify, access, mitigate all emerging risks in Financial Industry. Key Skills: Risk Management, Third Party Risk Management, Enterprise Risk Management, Operational Risk Management, Supplier Control Assessments, Internal & External Audits SSAE 18, SOC 1 Audit, GDPR Audit, Business Continuity Management AML, OFAC, KYC and SDN Compliance Screening of Financial Transactions Policy & Procedure Implementation Excellent communication and written skills Work independently with strong planning and organization skills

Experience

  1. Senior Manager - Grc

    Hexaware Technologies

    Aug 2024 — Present · Navi Mumbai, IN

    Evaluating IA practices & Managing Risk & Control, Fraud Risk Management and Residual Risk Management team for BFSI and Non BFSI Clients.

Education

  • International Business Management Institute (IBMI)

    Certification in Accounting & Finance, Finance and Financial Management Services

  • IIA-The Institute of Internal Auditors

    Internal Audit

  • NSE's Certified in Financial Markets

    Certification in Equity Derivatives, Finance, General

  • University of Mumbai

    Master’s Degree, M.COM - Accountancy & Finance

    2011 — 2013

  • BFSI Academy

    Investments Firms Certification - Risk Management

    2014 — 2014

  • ITM Group of Institutions

    Master of Business Administration (M.B.A.) Finance from Southern New Hampshire University, USA, Finance

    2009 — 2012

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Umashanker Sahu — Senior Manager - Grc at Hexaware Technologies in Mumbai, MH, IN | Unifers