At Wells Fargo, I lead a team of 8 managing control procedure publication within the RCSA framework for Corporate & Investment Banking. I own the lifecycle of 120+ procedures and reduced turnaround time by 35% through process standardization.
I also partner with 25+ global stakeholders across business, risk and audit teams, reducing overdue audit items by 40%. I designed governance processes and control documentation aligned with internal control frameworks, and spearheaded a GenAI Proof of Concept to automate documentation.
At Deloitte US India, I executed Travel & Expense and reimbursement audits in the Accounts Payable / P2P cycle, using Excel and Power BI to identify exceptions and root causes. Earlier at Amazon Development Centre India, I investigated account and payment fraud risks across the AWS ecosystem and worked in transportation operations for North America and the UK.
