Ashwani Kumar
@ashwanikumar6
Governance, Risk & Compliance analyst driving audit-ready controls.
IndiaWhat I'm looking for
I 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.
Experience
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.
Education
Degrees, certifications, and relevant coursework
ICFAI University
Master's, Insurance & Risk Management
Completed a Master's program in insurance and risk management focused on insurance risk principles and regulatory compliance.
LNM University
Bachelor of Science, Science
Completed a Bachelor of Science degree with foundational coursework relevant to subsequent insurance and compliance roles.
Availability
Location
IndiaAuthorized to work in
Social media
Job categories
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