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@ashwanikumar6
Governance, Risk & Compliance analyst driving audit-ready controls.
IndiaI am a Governance, Risk & Compliance professional with 5+ years of focused experience driving regulatory compliance, control effectiveness, and audit readiness across insurance and financial services. I have successfully implemented ISO 27001, GDPR-related privacy measures, and SOX-aligned frameworks, built enterprise risk registers, and reduced audit exceptions through targeted remediation and automation.
In leadership roles I have directed compliance operations and cross-border governance, automated validation using PEGA and Microsoft Copilot, and developed SOPs, KPI dashboards, and compliance trackers that improved control maturity and reduced manual effort. I combine technical proficiency with stakeholder collaboration to strengthen governance, close audit findings, and deliver measurable reductions in compliance gaps and exceptions.
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Work history, roles, and key accomplishments
SFDirected compliance operations for a 9-member team, ensuring 100% adherence to Canadian insurance regulations and reducing compliance gaps by 20% through risk assessments and control testing.
SFSpearheaded design and rollout of compliance frameworks (LOMA, SOX, ISO), maintained audit compliance >98% and reduced audit exceptions by 35% via gap analyses and remediation.
SFValidated group insurance enrollments and policy changes with 99.5% data accuracy, supported audits by documenting control evidence and improving control testing protocols.
ESProcessed U.S. insurance transactions and designed quality control frameworks, reducing rework by 30% and strengthening audit traceability for regulatory compliance.
Degrees, certifications, and relevant coursework
Master's, Insurance & Risk Management
Completed a Master's program in insurance and risk management focused on insurance risk principles and regulatory compliance.
Bachelor of Science, Science
Completed a Bachelor of Science degree with foundational coursework relevant to subsequent insurance and compliance roles.
IndiaYou can contact Ashwani and 90k+ other talented remote workers on Himalayas.
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