Open to opportunities

SHUBHA PRIYA

@shubhapriya

Message

Risk & Compliance Manager driving ethical governance, GRC audits, and risk mitigation.

India

Message

What I'm looking for

I’m looking for a Risk & Compliance Manager role where I can enhance compliance strategies and risk mitigation through stakeholder coordination, ethical governance, and cutting-edge AI tools—using GRC audits, standardized reporting, and clear risk assessment protocols.

I’m a dynamic executive with 12 years of experience in Compliance and Risk Management, focused on standardizing and optimizing compliance processes. I bring a practical, governance-first mindset—turning audit expectations into repeatable systems teams can follow.

At Genpact, I represent the onshore Internal Controls team onsite daily and during internal and external audits, specifically for DPP policies on PCI and HIPAA. I design and train teams to foster ethical governance, coordinate stakeholders across front, middle, and back offices, and direct monthly audits using SAP GRC and Oracle Risk Management.

I’ve successfully covered 15+ business units over 18 months, reducing non-conformity incidents by 28%. I also standardized reporting templates to improve documentation consistency and enable faster aggregation of audit findings for management review, while instituting cross-functional risk assessment protocols to strengthen compliance monitoring and mitigate exposures.

Previously, in Order-to-Cash and Treasury Management at Symantec/Veritas, I managed OTC performance (decreasing DSO and minimizing collectibles) and led treasury activities including cash forecasting, liquidity management, and financial risk analysis. I supervised a cross-functional group of 98 staff, improved process compliance by 18% using SAP and Salesforce metrics, and supported delivery within US GAAP and SOX guidelines—then streamlined global collections with automated tracking to accelerate dispute resolution.

Experience

Work history, roles, and key accomplishments

Compliance & Risk

Genpact India Pvt Ltd

Jan 2021 - Jan 2025 (4 years)

Represented the onshore Internal Controls team for DPP policies on PCI and HIPAA, and designed/trained teams to foster ethical governance. Led monthly audits using SAP GRC and Oracle Risk Management across 15+ business units, reducing non-conformity incidents by 28%.

Internal Controls Internal Audit SAP GRC PCI Compliance HIPAA compliance Compliance Process Design Stakeholder Management

Order-to-Cash & Treasury

Symantec Software Pune and Veritas Software Pune

Jan 2016 - Jan 2021 (5 years)

Managed order-to-cash and treasury activities, including cash forecasting, liquidity management, and financial risk analysis, to reduce DSO and minimize collectibles. Supervised a cross-functional group of 98 staff and used SAP and Salesforce to improve process compliance by 18% within US GAAP/SOX guidelines, streamlining global collections workflows to expedite dispute resolution.

Order To Cash Treasury Management Cash Forecasting Liquidity Management US GAAP SOX Compliance SAP Salesforce Financial Risk Analysis Team Leadership

CA Internship

Rohit and Kasat

Jan 2012 - Jan 2015 (3 years)

Documented and processed ITR uploads, GST registrations, stock audits, and AR/AP reconciliations while maintaining accurate purchase and sales ledgers. Validated 60+ client and 60+ monthly accounts using Tally ERP and Excel, achieving 100% compliance with audit protocols and reducing reconciliation discrepancies by 25%.

ITR Uploads Stock Audits Accounts Receivable Accounts Payable Accounts Reconciliation Purchase Ledger Excel

CA Internship - Tax & Audit

Rohit and Kasat

Jan 2012 - Jan 2015 (3 years)

Processed ITR uploads, GST registrations, stock audits, AR/AP, bank reconciliations, and purchase/sales ledgers to support compliance and audit readiness. Validated 60+ client entries per quarter and monthly accounts using Tally ERP and Excel, achieving a 25% reduction in reconciliation discrepancies while ensuring 100% compliance with audit protocols.

Tax Compliance AP Reconciliation Bank Reconciliation Stock Audits Accounts Reconciliation Excel