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RaviBalla User

@raviballauser

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Proven leader in Business Risk and Control Management.

India

Message

What I'm looking for

I am looking for a role that challenges me and allows for professional growth, ideally in a collaborative environment focused on risk management and data-driven decision-making.

I am a proven leader in Business Risk and Control Management with over 17 years of experience at HSBC. My expertise lies in conducting risk assessments and executing control testing, which has significantly enhanced business strategy development through data analysis and dashboard creation. I pride myself on my ability to train and mentor others, demonstrating excellent communication skills that foster collaboration and understanding.

Throughout my career, I have achieved notable process efficiencies and risk mitigation, showcasing a well-organized approach and technical proficiency. My role involved coordinating SOX control testing cycles, executing end-to-end reviews, and providing risk advisory for various processes. I have designed interactive dashboards and visual reports that effectively communicate complex data insights to executives, driving informed decision-making.

In addition to my technical skills, I have a strong background in stakeholder management and training, ensuring that teams are well-equipped to meet their objectives. I am committed to continuous improvement and am always seeking new challenges that allow me to leverage my skills in risk management and data analytics.

Experience

Work history, roles, and key accomplishments

Manager, Business Risk and Control Management

HSBC

Mar 2006 - Aug 2023 (17 years 5 months)

Conducted risk reviews, control testing, and identified control deficiencies. Coordinated quarterly and annual SOX control testing cycles, including documentation review and evidence gathering. Designed interactive dashboards and visual reports for executive presentations using large datasets.

Controls Testing Risk Assessment Power BI Data Analytics MS Excel GRC SOX Compliance Stakeholder Management

Lab In-charge and Faculty

Nagarjuna Educational Academy

Jan 1999 - Aug 2003 (4 years 7 months)

Responsible for the maintenance of systems and the lab, including liaison with service providers and clients. Scheduled and conducted training sessions for students and faculty. Prepared management information reports and followed up on actions.

Maintenance Training Delivery Scheduling Reporting Data Management Administrative Support

Section In-charge, Technical Supervisor

Indian Air Force

May 1982 - Nov 1997 (15 years 6 months)

Managed servicing bays and resources for scheduled servicing of aircraft. Led a team of technicians in carrying out servicing, repair, and overhauling of aircraft engines and high-speed rotating equipment. Prepared technical policies, procedures, and servicing schedules to ensure safety and monitored adherence.

Team Leadership Inventory Management Quality Control Policy Development Resource Allocation