Yougesh Chauhan
Senior Analyst @WNS
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WORK HISTORY
Senior Analyst @WNS
Bengaluru, IN
Assessing Risk and Control Self Assessments (RCSAs) and analyzing relevant data to evaluate control effectiveness- Developing and executing test scripts for 2LOD key controls mitigating moderate to very high risks- Conducting 1LOD control validation testing, reviewing test scripts, ensuring accuracy and completeness, and reperforming tests as needed to verify results- Communicating identified exceptions or issues to stakeholders and formulating corrective action plans- Writing and reporting on control validation results, including KPIs, KRIs, and other relevant metrics.Performing issue remediation and validation testing as required- Utilizing Archer GRC Tool for program execution and documentation- Identifying potential operational risks, control gaps, and opportunities for process enhancements by reviewing available business information, process maps, and control tests- Providing recommendations to improve existing processes and enhance control effectiveness across the organization.
EDUCATION
Bangalore University
Bachelor of Commerce - BCom
ABOUT YOUGESH CHAUHAN
Risk & Controls (RCSA) | Governance Risk & Compliance (GRC) | SOX Testing | Regulatory Compliance | Operational Risk Management | Commercial Banking | Ex – Wells Fargo
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