Manish yadav

With a rich seven-year background in Operational Risk, I have effectively led Risk Control Self-Assessments (RCSA) aligned with strategic objectives and risk tolerances. My role involves providing robust challenges to First-Line Self Assessments and partnering closely with the 1st Line of Defence to ensure swift remediation plans for control gaps. I have demonstrated my commitment to process consistency by crafting SOPs for Business-as-Usual operations while leveraging IT collaboration to automate intricate reports into interactive dashboards. I present data quality and Issue Management exceptions to senior leadership monthly, showcasing my communication skills and ability to distill complex information.

Functioning as a risk management subject matter expert, I offer valuable guidance, training, and support to business units, fostering a culture of risk awareness across the organization. My involvement in the RCSA refresh process underscores my dedication to collaborative problem-solving and driving IA issue resolution.

With over seven years of dedicated expertise in Operational Risk management, I am a seasoned professional well-versed in the nuances of the second line of defense. Throughout my career, I have consistently demonstrated proficiency in managing Risk Control Self-Assessments (RCSA), an essential component of robust risk management frameworks. My commitment to precision and meticulous analysis has enabled me to effectively identify potential vulnerabilities, assess controls, and implement risk mitigation strategies. Leveraging my extensive experience, I have contributed significantly to fostering a culture of risk awareness and compliance within organizations. My strong analytical skills, combined with a comprehensive understanding of operational risk dynamics, empower me to navigate complex challenges and drive sustainable risk management solutions.   

I completed my MBA in the year 2016 in Finance and Marketing