Rutika Tawde
Toronto,ON
Summary
A highly motivated and results-oriented risk professional with more than 12 years of experience in Internal Audit, Enterprise Risk Management, Internal Controls, Compliance and Corporate Governance. Thorough experience in financial services, telecommunication and infrastructure industry sectors.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Manager - Business Controls
Rogers Communications Inc. (Rogers Bank)
2021.03 - Current
- Review, test and maintain the Bank's library of key processes, risks and controls including more than 165 controls.
- Conduct process and control walkthrough assessments and operational effectiveness testing by meeting with business stakeholders to identify areas of risk, documenting process maps, assessing risk and control designs, and providing recommendations to improve existing design of process and controls.
- Conduct root-cause and control failure analysis to ensure remediation plans address root causes.
- BCT champion and key member involved in the launch of Resolver's Internal Controls Module for building efficiencies.
- Prepare reports on the results of control evaluations and operating effectiveness testing to senior management.
- Manage and report on the control deficiency master log, including remediation, statistics, etc.
- Work closely with all Business Units, 2nd and 3rd lines of defense along with the senior management to ensure optimal control environment within the organization.
Manager - Risk Advisory Services
ANB Consulting
2020.07 - 2021.01
- Led a team of 5 members in executing Internal Audit, Internal Controls and Risk Management engagements across Technology and Telecommunication clients.
Senior Manager - Internal Audit
Vodafone Idea Limited
2014.06 - 2020.03
- Lead and support delivery of internal audits across business functions such as marketing, customer service, supply chain, regulatory compliance, mobile money digital wallet, etc. Audits were executed through risk identification, control testing and process improvement procedures.
- Benchmark Vodafone India processes with other Vodafone markets such as UK, Germany, Spain, Italy, Africa, etc.
- Guiding team members in day to day audits, conduct reviews of control testing performed by team members and mentoring new joiners on audit methodology. – Stakeholder management: Regular communication on audits through reports and oral presentations to the CXOs in India is a critical part of my job.
Consultant - Risk Advisory Services
Ernst & Young
2010.12 - 2014.05
- Deliver risk based internal audits for 15+ clients spanning across industry sectors such as telecommunications, shipping and logistics. Key processes audited include Networks, Supply Chain, Procurement, Marketing, HR, etc.
- Re-engineering the business processes for established multi-modal operators.
Education
Post Graduate Diploma in Management - Management
IES Management College And Research Centre
Mumbai, India04.2011
Bachelor of Engineering - Electronics & Telecommunications
Mumbai University
Mumbai, India05.2009
Skills
- Internal audit
- Stakeholder engagement
- Enterprise risk management
- Process improvement
- Risk Management Assurance
- Root Cause Analysis
- Team Leadership
- Data analytics
- Resolver GRC
- Tableau
- SAP GRC
- Microsoft Office
Languages
English
Native or Bilingual
Hindi
Native or Bilingual
Marathi
Native or Bilingual
Certification
- Certified Information Systems Auditor (CISA)
Timeline
Manager - Business Controls
Rogers Communications Inc. (Rogers Bank)
2021.03 - Current
Manager - Risk Advisory Services
ANB Consulting
2020.07 - 2021.01
Senior Manager - Internal Audit
Vodafone Idea Limited
2014.06 - 2020.03
Consultant - Risk Advisory Services
Ernst & Young
2010.12 - 2014.05
Post Graduate Diploma in Management - Management
IES Management College And Research Centre
Bachelor of Engineering - Electronics & Telecommunications
Mumbai University
- Certified Information Systems Auditor (CISA)
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