Riskpro is an Indian risk management consulting firm with offices in major cities. It provides integrated risk management services to mid-large sized companies and financial institutions. Riskpro has over 200 years of cumulative experience among its professionals and offers a hybrid delivery model. It aims to provide quality advisory services at affordable rates while competing with large consulting firms.
Riskpro provides risk management advisory and consulting services. It has offices in major Indian cities and alliances in other cities. Riskpro is managed by experienced professionals and aims to be the preferred provider of governance, risk, and compliance solutions. It offers services including Basel II/III advisory, corporate risk assessment, IT risk advisory, operational risk reviews, and training. Riskpro has experience in various industries and can handle large, complex projects through its hybrid delivery model.
Riskpro provides risk management advisory and consulting services. It has offices in major Indian cities and alliances in other cities. Riskpro is managed by experienced professionals and aims to be the preferred provider of governance, risk, and compliance (GRC) solutions. It offers services including Basel II/III advisory, corporate risk assessment, IT risk advisory, operational risk reviews, and training. Riskpro works with clients in banking, insurance, corporate, IT, and other sectors.
Riskpro-India is a specialized Risk Management Consulting firm based in Mumbai, India and with offices at Delhi and Bangalore.
Brief description of our firm is mentioned below:-
RISKPRO INDIA
• Riskpro is India’s first national practice dedicated to risk management services and training, corporate governance, and global regulatory compliances.
• Risk can be defined as a prospect of loss or reduced gain that can adversely affect the achievement of an organisation’s objectives.
• When greed overtakes need, it spells trouble. Manifested as ‘bankruptcy’ in much of the developed world and ‘corruption’ closer to home, greed has clearly disrupted some major industrialised economies and enhanced the risks of doing business
• In today’s world, risks are not few. The reason companies so often fail to systematically manage their key risks is rooted in the way they define the risks they face. Risks are manageable and the answer to untapped business opportunities that lie dormant waiting for risk factors to turn favourable
• Riskpro was founded in 2009 with offices in Mumbai, Delhi, and Bangalore and it has already added eight member firms in Ahmedabad, Agra, Chennai, Gurgaon, Hyderabad, Jaipur, Ludhiana, and Pune. All our offices and member firms are well equipped and staffed with qualified professionals viz. CA, CWA, CS, CPA, CIA, CISA, CFA, and MBA
• Riskpro’s founders are qualified risk management specialists with extensive work experience in India, Middle East, Europe and USA in several industries and financial institutions
• Riskpro aims to be the preferred service provider for large and medium enterprises on risk protection, corporate governance, and global regulatory issues; delivering state-of-the-art quality and timely services at viable rates
RISKPRO SERVICES
• Our four major practice specialisations /service lines are:
Risk: Enterprise Risk Management (services and training & recruitment)
Governance: Corporate Governance and Transparency
Compliance: Global and Indian Regulatory Compliances
Training and Recruitment: in all of the above service lines
RISKPRO VALUES
• Adding value to the client and protecting their business is paramount and our logo symbolizes that bond of protection
• Delivering professional excellence in all our service lines with complete integrity
• Building enduring relationships with all our clients as a trusted business partner
Zylog Systems (Canada) ltd is a leading provider of IT and Engineering professional services, human capital resource management applications, and technology solutions with global delivery capability. Leveraging ISO 9001:2000 certified processes, industry best practices, and ownershio of one of the largest professional talent databases in Canada, Zylog is dedicated to the progress of our clients, consultants, and our community.
www.Zylog.ca
Netrika is a professional risk and integrity management company that operates across various industries and locations globally. It provides expert services such as corporate investigations, pre-employment screening, forensics, risk and security management, and IPR and brand protection. Netrika's team of experts help clients address operational, business, and political risks through prudent advisory and intelligence services.
Riskpro is a risk management consulting firm with offices in major Indian cities. It provides integrated risk management solutions to mid-large sized companies and financial institutions. Riskpro's services include advisory on credit, operational, fraud and other risks. It aims to provide quality advisory services typically offered by large firms, but at more affordable rates. Riskpro differentiates itself by focusing exclusively on risk management and leveraging over 200 cumulative years of experience among its professionals.
proFound Consulting focuses on resourcing skilled professionals in business risk consulting, including risk management, corporate governance, regulatory compliance, and sustainability. It provides these specialist services to financial institutions and public sector entities in Southern Africa. proFound Consulting has extensive experience consulting with organizations on business processes and governance, risk, and control frameworks. It also assists clients with adopting best risk management practices.
PKF AvantEdge Sdn. Bhd. is an IT consulting firm with international reach and local expertise. They provide IT advisory, governance, security, and solutions consulting services. The firm works closely with clients to understand their business needs and apply technology solutions effectively. PKF AvantEdge's consultants have extensive experience in the financial industry and technical certifications in areas like security, networking, and project management. Their goal is to help clients strategically apply IT to address business challenges and drive value.
Riskpro provides risk management advisory and consulting services. It has offices in major Indian cities and alliances in other cities. Riskpro is managed by experienced professionals and aims to be the preferred provider of governance, risk, and compliance solutions. It offers services including Basel II/III advisory, corporate risk assessment, IT risk advisory, operational risk reviews, and training. Riskpro has experience in various industries and can handle large, complex projects through its hybrid delivery model.
Riskpro provides risk management advisory and consulting services. It has offices in major Indian cities and alliances in other cities. Riskpro is managed by experienced professionals and aims to be the preferred provider of governance, risk, and compliance (GRC) solutions. It offers services including Basel II/III advisory, corporate risk assessment, IT risk advisory, operational risk reviews, and training. Riskpro works with clients in banking, insurance, corporate, IT, and other sectors.
Riskpro-India is a specialized Risk Management Consulting firm based in Mumbai, India and with offices at Delhi and Bangalore.
Brief description of our firm is mentioned below:-
RISKPRO INDIA
• Riskpro is India’s first national practice dedicated to risk management services and training, corporate governance, and global regulatory compliances.
• Risk can be defined as a prospect of loss or reduced gain that can adversely affect the achievement of an organisation’s objectives.
• When greed overtakes need, it spells trouble. Manifested as ‘bankruptcy’ in much of the developed world and ‘corruption’ closer to home, greed has clearly disrupted some major industrialised economies and enhanced the risks of doing business
• In today’s world, risks are not few. The reason companies so often fail to systematically manage their key risks is rooted in the way they define the risks they face. Risks are manageable and the answer to untapped business opportunities that lie dormant waiting for risk factors to turn favourable
• Riskpro was founded in 2009 with offices in Mumbai, Delhi, and Bangalore and it has already added eight member firms in Ahmedabad, Agra, Chennai, Gurgaon, Hyderabad, Jaipur, Ludhiana, and Pune. All our offices and member firms are well equipped and staffed with qualified professionals viz. CA, CWA, CS, CPA, CIA, CISA, CFA, and MBA
• Riskpro’s founders are qualified risk management specialists with extensive work experience in India, Middle East, Europe and USA in several industries and financial institutions
• Riskpro aims to be the preferred service provider for large and medium enterprises on risk protection, corporate governance, and global regulatory issues; delivering state-of-the-art quality and timely services at viable rates
RISKPRO SERVICES
• Our four major practice specialisations /service lines are:
Risk: Enterprise Risk Management (services and training & recruitment)
Governance: Corporate Governance and Transparency
Compliance: Global and Indian Regulatory Compliances
Training and Recruitment: in all of the above service lines
RISKPRO VALUES
• Adding value to the client and protecting their business is paramount and our logo symbolizes that bond of protection
• Delivering professional excellence in all our service lines with complete integrity
• Building enduring relationships with all our clients as a trusted business partner
Zylog Systems (Canada) ltd is a leading provider of IT and Engineering professional services, human capital resource management applications, and technology solutions with global delivery capability. Leveraging ISO 9001:2000 certified processes, industry best practices, and ownershio of one of the largest professional talent databases in Canada, Zylog is dedicated to the progress of our clients, consultants, and our community.
www.Zylog.ca
Netrika is a professional risk and integrity management company that operates across various industries and locations globally. It provides expert services such as corporate investigations, pre-employment screening, forensics, risk and security management, and IPR and brand protection. Netrika's team of experts help clients address operational, business, and political risks through prudent advisory and intelligence services.
Riskpro is a risk management consulting firm with offices in major Indian cities. It provides integrated risk management solutions to mid-large sized companies and financial institutions. Riskpro's services include advisory on credit, operational, fraud and other risks. It aims to provide quality advisory services typically offered by large firms, but at more affordable rates. Riskpro differentiates itself by focusing exclusively on risk management and leveraging over 200 cumulative years of experience among its professionals.
proFound Consulting focuses on resourcing skilled professionals in business risk consulting, including risk management, corporate governance, regulatory compliance, and sustainability. It provides these specialist services to financial institutions and public sector entities in Southern Africa. proFound Consulting has extensive experience consulting with organizations on business processes and governance, risk, and control frameworks. It also assists clients with adopting best risk management practices.
PKF AvantEdge Sdn. Bhd. is an IT consulting firm with international reach and local expertise. They provide IT advisory, governance, security, and solutions consulting services. The firm works closely with clients to understand their business needs and apply technology solutions effectively. PKF AvantEdge's consultants have extensive experience in the financial industry and technical certifications in areas like security, networking, and project management. Their goal is to help clients strategically apply IT to address business challenges and drive value.
Shreya credit profile and credit migration(1)Shreya Mathur
The document discusses credit rating criteria for software companies in India. It provides an overview of various software companies and their credit profiles as rated by CRISIL, a credit rating agency. Specifically, it summarizes CRISIL's ratings for 10 major software companies in India, including their strengths, weaknesses, and what would be needed to improve their outlook such as increasing revenues, profits, and geographical diversification.
The document provides information about PLN9 Security Services, including their vision, mission, values, legal compliances, core team, services offered, quality processes, training programs, operations management, technology solutions, auditing services, client sites, and esteemed clients. The company aims to be the most preferred security provider through reliable, safe, innovative and customer-driven services. They comply with various acts and have experience providing security at various industrial plants across India.
Tahir Abbas is an experienced internal audit, anti-fraud, and governance, risk and compliance (GRC) professional with over 10 years of experience working for national and international corporations. He has expertise in setting up new internal audit functions and managing established functions. Abbas holds several professional certifications related to audit, risk management, and fraud examination. He currently serves as the Internal Audit Head for a fertilizer company in Pakistan and also teaches audit and fraud-related courses at universities.
The Judge Group is a professional services firm founded in 1970 that provides consulting, staffing, and training services. It has 3,500 professionals globally and annual revenue of $200 million. The Judge Group serves over 40 Fortune 100 companies and has been recognized for its expertise in various industries and functions.
A Guide To Offshore Development Center Set Up by Gramener DigitalCannyfore
Gramener Digital is a global delivery organization, with a special focus on building the Offshore Development Center (ODC) for our clients. Our intent is to establish ODC to help scale our client’s IT organization quickly without losing focus on their business objectives. ODC would also give our clients significant cost control. ODC will be a natural extension of a client organization at our office and leverages our technical and delivery expertise & gives access to a large talent pool that’s associated with Gramener IT Services
Riskpro is an Indian risk management firm with offices in major cities. It aims to provide integrated risk management consulting services and be the preferred provider of governance, risk, and compliance solutions. It differentiates itself by focusing on risk management, having over 200 years of cumulative experience, a hybrid delivery model, and the ability to take on large, complex projects. The document discusses Riskpro's services in areas like Basel compliance, corporate risks, information security, operational risk management, and people risk management. It provides details on their approach, challenges, and examples of parameters for modeling different types of risks.
The document announces a three-day training course on business analysis techniques and preparation for the CBAP/CCBA exam, taught by Asad-Ur-Rehman. Asad has over 22 years of experience in senior IT roles. The course will cover the six knowledge areas in the BABOK framework, including requirements gathering, management, and validation. It is aimed at business analysts, project managers, and IT professionals seeking CCBA or CBAP certification. The training will take place from August 17-19 in Karachi with a fee of Rs. 25,000, which includes materials, lunch, and teas.
Scaling an Application Security Program at the IMF: A Case StudyPriyanka Aash
The IMF and Aspect Security (now part of EY) created a risk-based assurance process to build the IMF’s application security program from the ground up. Presenters will share experiences in scaling from the occasional review of a few applications to providing assurance across our portfolio of applications. The session will discuss how to provide targeted training, tailored design guidance and risk-based assessment activities.
Learning Objectives:
1: Understand the value of risk-based assessments.
2: Understand how to vary the rigor of security activities based on risk.
3: Understand the value of tailored security design guidance.
(Source: RSA Conference USA 2018)
Riskpro is an Indian risk management advisory firm with offices across major cities. It provides integrated risk management consulting services to mid-large sized companies. Services include Basel II/III advisory, corporate risks assessment, information security, operational risk reviews, governance advisory, and other risk assessments. Key challenges addressed are regulatory changes, frauds, market uncertainties, and competition. Riskpro helps construction companies with project risk management, feasibility studies, and political/regulatory risk analysis. It has experience serving clients in banking, insurance, corporations, consulting and IT sectors.
Riskpro provides risk management advisory and consulting services to healthcare organizations in India. It has offices in major cities and alliances in other cities, and is managed by experienced professionals. Riskpro aims to be the preferred provider of governance, risk, and compliance solutions through integrated risk management consulting services. It offers a variety of advisory services at competitive rates using a hybrid delivery model and experienced team.
Riskpro India Ventures provides integrated risk management consulting services to mid-large sized companies in India. It has offices in major cities like Mumbai, Delhi, and Bangalore, and alliances in other cities. Riskpro focuses on risk management and offers advisory services related to areas like credit risk, operational risk, IT risk, governance, and other risks. It aims to provide high quality risk consulting services at affordable rates compared to large consulting firms.
Riskpro is proposing a member firm partnership model. Individuals and small firms would join the Riskpro network to access new markets, compete for larger clients, improve pricing, and leverage the expertise of other member firms. Member firms would have access to Riskpro's brand, marketing materials, client experiences and expertise. They would also need to meet certain criteria around skills, experience, and commitment to quality work. The proposal outlines the benefits, costs, and process for firms to join the Riskpro network.
Riskpro India Ventures provides risk management consulting services including sales audits, marketing audits, and feasibility studies. It has offices in major Indian cities and alliances in other cities, managed by experienced professionals. Sales audits objectively review a company's sales efforts, structures, systems, and strategies. Marketing audits similarly review marketing activities, environment, organization, systems, productivity, and functions. Feasibility studies analyze political, regulatory, business, and other risks for new projects and ventures.
Riskpro is an Indian organization that provides risk management consulting services through member firms located in major Indian cities. It aims to be the preferred provider of governance, risk, and compliance solutions. Riskpro has over 200 years of cumulative experience among its experienced professionals. It offers quality advisory services at affordable rates for mid-large sized corporate and financial institutions. Key services include credit, operational, and fraud risk consulting as well as regulatory compliance, enterprise risk management, and outsourcing management.
Riskpro is an organization providing risk management consulting services across India through offices in major cities. It is managed by experienced professionals with over 200 years of cumulative experience. Riskpro aims to provide integrated risk management solutions to mid-large sized companies and be the preferred provider of governance, risk, and compliance solutions. It offers quality advisory services at competitive prices compared to large consulting firms. Riskpro's focus is on risk management and it has expertise across various industries and capabilities to take on large, complex projects.
Riskpro India is a specialized Risk Management Consulting firm providing risk management advisory, risk trainings, internal audits, forensic accounting, investigations, fraud prevention, process reviews services etc.
Today’s volatile markets pose an inherent risk of losses arising from movement in market prices, competitive edge, products differentiation, innovative strategies to capture ever increasing share of products, segmented array of consumer choice. This necessitates a regulated and robust market risk management process, reporting structure helping corporations take informed decisions with regard to market risk exposure.
Given the backdrop Riskpro is fully equipped to assist your business strategy to prudent market risk management , assessing market risk appetite and required level of sophistication for market risk monitoring capability, market risk management systems and processes. Consequently we’re pleased to launch our Market Risk Advisory Services in addition to our existing bouquet of Risk advisory, Consulting, Training & Human Capital Services. Our services are offered through our multi location delivery centres in major metros with total presence in 11 Indian cities network.
Riskpro provides risk management advisory and consulting services. It has offices in major Indian cities and alliances in other cities, managed by experienced professionals. It aims to provide integrated risk management services and be a preferred provider of governance, risk, and compliance solutions. It offers quality advisory services at competitive prices compared to large firms. Its main focus is risk management, with over 200 cumulative years of experience. Services include risk assessment, IT risk advisory, operational risk management, training, and recruitment.
Business Intelligence is the backbone of any organization which helps predict, track, analyze, and present information as it relates to business performance and it provides the right apparatus which corporates need to translate data into actionable information. Today it’s evident from business results that right information at right time is the key driver to keep informed your management, stakeholders & investors.
We understand that enterprises use data to derive insight which needs to be delivered at the point of need that enable business leaders to act in fashion that is beneficial to the business and optimized performance, given this backdrop we’re pleased to launch our Business Intelligence Risk services in addition to our existing bouquet of Risk advisory, Consulting, Training & Human Capital Services. Our services are offered through our multi location delivery centres in major metros with total presence in 11 Indian cities network.
Riskpro is a risk management consulting firm with offices in major Indian cities. It provides integrated risk management solutions to mid-large corporations and financial institutions. The document discusses Riskpro's services, experience, team, and value proposition in providing quality risk advisory services at competitive prices compared to large consulting firms. It highlights Riskpro's focus on risk management and expertise across various risk domains like credit, operational, and regulatory compliance risks.
Riskpro is a risk management consulting firm with offices in major Indian cities. It provides integrated risk management solutions to mid-large corporations and financial institutions. The document discusses Riskpro's services, experience, team, and value proposition in providing quality risk advisory services at affordable rates compared to large consulting firms. It highlights their expertise in areas like Basel II/III advisory, corporate risks, IT risk advisory, operational risk, governance, and other risk management training and services.
Shreya credit profile and credit migration(1)Shreya Mathur
The document discusses credit rating criteria for software companies in India. It provides an overview of various software companies and their credit profiles as rated by CRISIL, a credit rating agency. Specifically, it summarizes CRISIL's ratings for 10 major software companies in India, including their strengths, weaknesses, and what would be needed to improve their outlook such as increasing revenues, profits, and geographical diversification.
The document provides information about PLN9 Security Services, including their vision, mission, values, legal compliances, core team, services offered, quality processes, training programs, operations management, technology solutions, auditing services, client sites, and esteemed clients. The company aims to be the most preferred security provider through reliable, safe, innovative and customer-driven services. They comply with various acts and have experience providing security at various industrial plants across India.
Tahir Abbas is an experienced internal audit, anti-fraud, and governance, risk and compliance (GRC) professional with over 10 years of experience working for national and international corporations. He has expertise in setting up new internal audit functions and managing established functions. Abbas holds several professional certifications related to audit, risk management, and fraud examination. He currently serves as the Internal Audit Head for a fertilizer company in Pakistan and also teaches audit and fraud-related courses at universities.
The Judge Group is a professional services firm founded in 1970 that provides consulting, staffing, and training services. It has 3,500 professionals globally and annual revenue of $200 million. The Judge Group serves over 40 Fortune 100 companies and has been recognized for its expertise in various industries and functions.
A Guide To Offshore Development Center Set Up by Gramener DigitalCannyfore
Gramener Digital is a global delivery organization, with a special focus on building the Offshore Development Center (ODC) for our clients. Our intent is to establish ODC to help scale our client’s IT organization quickly without losing focus on their business objectives. ODC would also give our clients significant cost control. ODC will be a natural extension of a client organization at our office and leverages our technical and delivery expertise & gives access to a large talent pool that’s associated with Gramener IT Services
Riskpro is an Indian risk management firm with offices in major cities. It aims to provide integrated risk management consulting services and be the preferred provider of governance, risk, and compliance solutions. It differentiates itself by focusing on risk management, having over 200 years of cumulative experience, a hybrid delivery model, and the ability to take on large, complex projects. The document discusses Riskpro's services in areas like Basel compliance, corporate risks, information security, operational risk management, and people risk management. It provides details on their approach, challenges, and examples of parameters for modeling different types of risks.
The document announces a three-day training course on business analysis techniques and preparation for the CBAP/CCBA exam, taught by Asad-Ur-Rehman. Asad has over 22 years of experience in senior IT roles. The course will cover the six knowledge areas in the BABOK framework, including requirements gathering, management, and validation. It is aimed at business analysts, project managers, and IT professionals seeking CCBA or CBAP certification. The training will take place from August 17-19 in Karachi with a fee of Rs. 25,000, which includes materials, lunch, and teas.
Scaling an Application Security Program at the IMF: A Case StudyPriyanka Aash
The IMF and Aspect Security (now part of EY) created a risk-based assurance process to build the IMF’s application security program from the ground up. Presenters will share experiences in scaling from the occasional review of a few applications to providing assurance across our portfolio of applications. The session will discuss how to provide targeted training, tailored design guidance and risk-based assessment activities.
Learning Objectives:
1: Understand the value of risk-based assessments.
2: Understand how to vary the rigor of security activities based on risk.
3: Understand the value of tailored security design guidance.
(Source: RSA Conference USA 2018)
Riskpro is an Indian risk management advisory firm with offices across major cities. It provides integrated risk management consulting services to mid-large sized companies. Services include Basel II/III advisory, corporate risks assessment, information security, operational risk reviews, governance advisory, and other risk assessments. Key challenges addressed are regulatory changes, frauds, market uncertainties, and competition. Riskpro helps construction companies with project risk management, feasibility studies, and political/regulatory risk analysis. It has experience serving clients in banking, insurance, corporations, consulting and IT sectors.
Riskpro provides risk management advisory and consulting services to healthcare organizations in India. It has offices in major cities and alliances in other cities, and is managed by experienced professionals. Riskpro aims to be the preferred provider of governance, risk, and compliance solutions through integrated risk management consulting services. It offers a variety of advisory services at competitive rates using a hybrid delivery model and experienced team.
Riskpro India Ventures provides integrated risk management consulting services to mid-large sized companies in India. It has offices in major cities like Mumbai, Delhi, and Bangalore, and alliances in other cities. Riskpro focuses on risk management and offers advisory services related to areas like credit risk, operational risk, IT risk, governance, and other risks. It aims to provide high quality risk consulting services at affordable rates compared to large consulting firms.
Riskpro is proposing a member firm partnership model. Individuals and small firms would join the Riskpro network to access new markets, compete for larger clients, improve pricing, and leverage the expertise of other member firms. Member firms would have access to Riskpro's brand, marketing materials, client experiences and expertise. They would also need to meet certain criteria around skills, experience, and commitment to quality work. The proposal outlines the benefits, costs, and process for firms to join the Riskpro network.
Riskpro India Ventures provides risk management consulting services including sales audits, marketing audits, and feasibility studies. It has offices in major Indian cities and alliances in other cities, managed by experienced professionals. Sales audits objectively review a company's sales efforts, structures, systems, and strategies. Marketing audits similarly review marketing activities, environment, organization, systems, productivity, and functions. Feasibility studies analyze political, regulatory, business, and other risks for new projects and ventures.
Riskpro is an Indian organization that provides risk management consulting services through member firms located in major Indian cities. It aims to be the preferred provider of governance, risk, and compliance solutions. Riskpro has over 200 years of cumulative experience among its experienced professionals. It offers quality advisory services at affordable rates for mid-large sized corporate and financial institutions. Key services include credit, operational, and fraud risk consulting as well as regulatory compliance, enterprise risk management, and outsourcing management.
Riskpro is an organization providing risk management consulting services across India through offices in major cities. It is managed by experienced professionals with over 200 years of cumulative experience. Riskpro aims to provide integrated risk management solutions to mid-large sized companies and be the preferred provider of governance, risk, and compliance solutions. It offers quality advisory services at competitive prices compared to large consulting firms. Riskpro's focus is on risk management and it has expertise across various industries and capabilities to take on large, complex projects.
Riskpro India is a specialized Risk Management Consulting firm providing risk management advisory, risk trainings, internal audits, forensic accounting, investigations, fraud prevention, process reviews services etc.
Today’s volatile markets pose an inherent risk of losses arising from movement in market prices, competitive edge, products differentiation, innovative strategies to capture ever increasing share of products, segmented array of consumer choice. This necessitates a regulated and robust market risk management process, reporting structure helping corporations take informed decisions with regard to market risk exposure.
Given the backdrop Riskpro is fully equipped to assist your business strategy to prudent market risk management , assessing market risk appetite and required level of sophistication for market risk monitoring capability, market risk management systems and processes. Consequently we’re pleased to launch our Market Risk Advisory Services in addition to our existing bouquet of Risk advisory, Consulting, Training & Human Capital Services. Our services are offered through our multi location delivery centres in major metros with total presence in 11 Indian cities network.
Riskpro provides risk management advisory and consulting services. It has offices in major Indian cities and alliances in other cities, managed by experienced professionals. It aims to provide integrated risk management services and be a preferred provider of governance, risk, and compliance solutions. It offers quality advisory services at competitive prices compared to large firms. Its main focus is risk management, with over 200 cumulative years of experience. Services include risk assessment, IT risk advisory, operational risk management, training, and recruitment.
Business Intelligence is the backbone of any organization which helps predict, track, analyze, and present information as it relates to business performance and it provides the right apparatus which corporates need to translate data into actionable information. Today it’s evident from business results that right information at right time is the key driver to keep informed your management, stakeholders & investors.
We understand that enterprises use data to derive insight which needs to be delivered at the point of need that enable business leaders to act in fashion that is beneficial to the business and optimized performance, given this backdrop we’re pleased to launch our Business Intelligence Risk services in addition to our existing bouquet of Risk advisory, Consulting, Training & Human Capital Services. Our services are offered through our multi location delivery centres in major metros with total presence in 11 Indian cities network.
Riskpro is a risk management consulting firm with offices in major Indian cities. It provides integrated risk management solutions to mid-large corporations and financial institutions. The document discusses Riskpro's services, experience, team, and value proposition in providing quality risk advisory services at competitive prices compared to large consulting firms. It highlights Riskpro's focus on risk management and expertise across various risk domains like credit, operational, and regulatory compliance risks.
Riskpro is a risk management consulting firm with offices in major Indian cities. It provides integrated risk management solutions to mid-large corporations and financial institutions. The document discusses Riskpro's services, experience, team, and value proposition in providing quality risk advisory services at affordable rates compared to large consulting firms. It highlights their expertise in areas like Basel II/III advisory, corporate risks, IT risk advisory, operational risk, governance, and other risk management training and services.
Riskpro India is a risk management consulting firm with offices in major Indian cities. It provides integrated risk management services to mid-large corporations and financial institutions. The firm has over 200 years of cumulative experience among its experienced professionals. It offers quality advisory services at affordable rates compared to large consulting firms. Riskpro focuses exclusively on risk management and has capabilities to take on large, complex projects.
Riskpro is an Indian risk management consulting firm with offices in major cities. It provides integrated risk management services to mid-large sized companies and financial institutions. Riskpro is managed by experienced professionals and aims to be the preferred provider of governance, risk and compliance solutions. It offers quality advisory services at competitive prices compared to large consulting firms. Riskpro focuses on risk management and has over 200 years of cumulative experience across its team.
Riskpro is an Indian risk management consulting firm with offices in major cities. It provides integrated risk management services to mid-large corporations and financial institutions. Riskpro's team of over 200 professionals have extensive experience in various industries and specialize in governance, risk, and compliance solutions. They offer advisory services in areas like Basel II/III, corporate risks, information security, operational risk, and more to help clients address challenges related to regulations, fraud, and competition.
Riskpro is an Indian risk management consulting firm with offices in major cities. It provides integrated risk management services to mid-large corporations and financial institutions. Riskpro's team of over 200 professionals have extensive experience in various industries and specialize in governance, risk, and compliance solutions. Key services include risk assessments, internal audits, information security, operational risk reviews, and training. The document outlines Riskpro's network, services, clients, team experience, and challenges faced in industries like construction.
Riskpro is an organization of risk management consulting firms across India. It aims to provide integrated risk management services to mid-large sized companies. It has offices in Mumbai, Delhi, and Bangalore and alliances in other cities. Riskpro's services include risk assessments, audits, compliance reviews, and training. It recruits both full-time and temporary risk professionals. Riskpro's experts have extensive experience in fields like audit, risk management, IT, and compliance from working with large organizations.
Proposal risk based internal audit 2013Nidhi Gupta
This document provides information on Riskpro India, which offers risk management, compliance, and audit services. It summarizes Riskpro's background, mission, value proposition, differentiators, network presence, commitment to clients, and fees. Riskpro has offices in major Indian cities and over 200 cumulative years of experience among its professionals. It aims to provide integrated risk management solutions and be the preferred GRC provider for mid-large clients. Key differentiators include its focus on risk management and ability to take on large, complex projects. Resumes of key team members are also included, demonstrating experience with international firms and across various industries.
The document summarizes Impriva, an IT consulting company that specializes in SAP expertise. It discusses the company's success, expertise in various SAP modules, and GRC (Governance, Risk, and Compliance) services. It also outlines the components of SAP's GRC suite and how Impriva can help clients with access controls, compliance, and risk management using these tools. The document concludes with next steps and contact information.
With advent of growing business scale, cross border operations, legal ramifications associated and witnessed instances of growing corporate and accounting scandals, SOX compliance has been gaining importance towards need for top management to certify the accuracy of financial information, increased independence of the outside auditors who review the accuracy of corporate financial statements, and increased oversight role of boards of directors.
We at Riskpro do understand the need for corporates to be SOX complaint w.r.t compliance clauses, public disclosures, management certification and audit, training needs for your teams, hence we’re pleased to launch our SOX Risk Advisory Services in addition to our existing bouquet of Risk advisory, Consulting, Training & Human Capital Services. Our services are offered through our multi location delivery centres in major metros with total presence in 11 Indian cities network.
Riskpro is an Indian organization that provides risk management consulting services through member firms located in major Indian cities. It aims to be the preferred provider of governance, risk, and compliance solutions. Riskpro has over 200 years of cumulative experience among its experienced professionals. It offers quality advisory services at affordable rates for mid-large sized corporate and financial institutions. Key services include credit, operational, and fraud risk consulting as well as regulatory compliance, enterprise risk management, and outsourcing management.
Riskpro is an Indian risk management advisory and consulting firm with over 200 years of cumulative experience. It has offices in major Indian cities and alliances in other cities. Riskpro provides integrated risk management consulting services to mid-large sized corporates and financial institutions in India. It offers governance, risk, and compliance solutions at competitive rates compared to large consulting firms due to its hybrid delivery model and ability to take on large complex projects.
This document provides information on Riskpro, an Indian risk management advisory and consulting firm. It describes Riskpro's network presence in various Indian cities, its team of experienced risk professionals, and the services it offers. Riskpro's services include governance, risk and compliance solutions for companies. It assists with risk management, compliance, and internal controls. Riskpro also implements risk management software and provides diagnostic assessments and gap analyses for clients.
This document provides an overview of Riskpro India, an audit and risk management firm. It summarizes Riskpro's services and audit methodology. The key points are:
- Riskpro provides services in enterprise risk management, corporate governance, regulatory compliance, and training. It has offices across India.
- Riskpro's audit methodology is risk-based and focuses on organizational objectives and risks. It aims to provide constructive advice and identify improvement opportunities.
- The audit process involves understanding the business, assessing risks, fieldwork, dealing with critical issues, and reporting. It takes a top-down, enterprise risk approach.
This document provides an overview of Riskpro India, an audit and risk management firm. It summarizes Riskpro's services and audit methodology. The key points are:
- Riskpro provides services in enterprise risk management, corporate governance, regulatory compliance, and training. It has offices across India.
- Riskpro's audit methodology is risk-based and focuses on organizational objectives and risks. It aims to provide constructive advice and identify improvement opportunities.
- The audit process involves understanding the business, assessing risks, fieldwork, dealing with critical issues, and reporting. It takes a top-down, enterprise risk approach.
This document proposes membership in the Riskpro consulting firm network. Some key benefits of joining include access to new markets and clients, improved pricing, ability to leverage other member firm resources, and sharing of best practices. The document outlines Riskpro's services in risk management, governance, compliance, auditing, and training. It provides details on the application process, benefits like brand usage, marketing support, knowledge sharing, and opportunities for collaboration or referrals. Members are expected to contribute skills, contacts, sales, ideas and deliver quality client work while adhering to standards.
Riskpro-India – a specialized Risk Management Consulting firm based in Mumbai, India and with offices at Delhi and Bangalore is on an expansion spree and on the lookout for member firm network in Major cities & Metros in India. We expect the member firm to meet a number of high standards set by the Board of Directors of Riskpro India. These standards relate to the quality and range of their services, as well as to other issues such as their size, location and branding. Member firms agree to apply Riskpro policies on quality assurance, risk management consulting, auditing, ethics & independence and inspections, in compliance with applicable standards.
Risk-pro provides highly specialized services in the field of risk management, internal audits, forensic accounting, investigations, prevention of fraud, process reviews etc.
We take pride in saying that we are among the fastest growing consulting companies in India. Today, we have offices in Mumbai, Delhi, and Bangalore and it has already added eight member firms in Ahmedabad, Agra, Chennai, Gurgaon, Hyderabad, Jaipur, Ludhiana, and Pune. We have plans that will help us sustain this growth. Our presence in almost all states of India and beyond by 2014, is almost certain.
We are confident, our approach, methodology and professionalism along with commitment towards long-term sustainable relationships, will impress you to pave the way for our alliance that will be mutually beneficial to both the organizations.
Riskpro is proposing a member firm partnership model. Key benefits of joining include access to Riskpro's brand, clients, expertise and network. Members would provide risk management consulting services locally under the Riskpro brand. The proposal outlines the application process, costs, standards, benefits and next steps to become a Riskpro member firm.
Rahul Bhan has been awarded the professional designation of Certified Internal Auditor by the Institute of Internal Auditors. The certificate recognizes that Rahul Bhan has met the requirements for certification established by the Institute. The certificate was conferred by the Board of Regents and Board of Directors of the Institute in November 2006.
The document confers the degree of Master of Business Administration on Rahul Bhan. It was given on September 8, 2001 by Nyenrode International MBA Program and Universiteit Nyenrode, The Netherlands Business School, with all the associated honors, rights and privileges.
This document certifies that Rahul Bhan passed the Final Examination of the Institute of Chartered Accountants of India in May 1995. It confirms that Rahul Bhan is entitled to use the designation "Chartered Accountant" and is a member of the Institute of Chartered Accountants of India effective July 14, 1995. The document contains Rahul Bhan's registration number and is signed by the Secretary of the Institute.
The JSPL Group Code of Conduct outlines standards for ethical business conduct. It establishes guidelines for avoiding conflicts of interest, ensuring fair business practices, and maintaining accurate financial records. Employees are expected to comply with all applicable laws and act with honesty, integrity, and respect.
Riskpro is an Indian risk management consulting firm with offices in major cities. It provides integrated risk management services to mid-large corporations and financial institutions. Services include governance, risk and compliance solutions. Riskpro differentiates itself by focusing exclusively on risk management and by having over 200 cumulative years of experience among its professionals. It offers a hybrid delivery model and can take on large, complex projects. Services include advisory on various types of risk like credit, market, operational, and regulatory compliance.
Riskpro is a risk management consulting firm with offices in major Indian cities. It provides integrated risk management services to mid-large corporations and financial institutions. It has over 200 years of cumulative experience among its experienced professionals. Riskpro aims to provide quality advisory services at affordable rates compared to large consulting firms. Its differentiators include a focus on risk management and capabilities to take on large, complex projects. It offers a variety of risk management advisory services across domains like Basel II/III, corporate risks, IT risks, operational risks, and governance.
Riskpro is an Indian risk management consulting firm with offices in major cities. It provides integrated risk management services to mid-large corporations and financial institutions. Riskpro's services include IT risk advisory, information security management, auditing, assurance and governance. It differentiates itself based on its focus on risk management, experience, hybrid delivery model, and client-centric approach. The document provides details on Riskpro's services, team experience and client portfolio.
This document provides information about Riskpro, an organization that offers risk management consulting services in India. It has offices in major cities like Mumbai, Delhi, and Bangalore. Riskpro's mission is to provide integrated risk management solutions to corporate and financial institutions in India. It offers services like fraud risk management, Basel compliance, and operational risk management. The document also discusses fraud risk management frameworks and Riskpro's approach to addressing fraud risks for clients.
Riskpro is an Indian risk management consulting firm with offices in major cities. It provides integrated risk management services to mid-large corporations and financial institutions. Riskpro's team of experienced professionals offers quality advisory services typically provided by large firms, but at more affordable rates. It specializes in risk management and has over 200 years of cumulative experience. Riskpro helps foreign companies establish operations in India through advisory services related to market entry strategy, compliance, taxation and more.
Riskpro is an Indian risk management consulting firm with offices in major cities. They provide integrated risk consulting services to help mid-large companies and financial institutions in India. Their services include entry strategy consulting, regulatory compliance, risk assessment, and sector-specific advisory for foreign companies entering the Indian market. They aim to offer quality advisory services at affordable rates compared to large consulting firms.
Riskpro is an organization of risk management consulting firms with offices in major Indian cities. It provides integrated risk management services to mid-large sized corporates and financial institutions. Riskpro's team consists of experienced risk professionals with over 200 years of cumulative experience. It offers quality advisory services typically provided by large firms at more affordable price levels. Key differentiators include a main focus on risk management and the ability to take on large, complex projects through hybrid delivery capabilities.
Riskpro is a risk management consulting firm with offices in major Indian cities. It provides integrated risk management services to mid-large sized companies, including governance, risk and compliance solutions. Riskpro's services include fraud risk management, anti-corruption, whistleblowing programs, background screening, vendor screening, forensics services, and internal risk controls. It aims to provide quality advisory services typically offered by large firms at more affordable rates.
Riskpro is an Indian risk management consulting firm with offices in major cities. It provides integrated risk management services to mid-large corporations and financial institutions. Riskpro's team consists of experienced professionals who offer quality advisory services at affordable rates compared to large firms. They specialize in risk management and have over 200 cumulative years of experience. Riskpro aims to be the preferred provider of governance, risk and compliance solutions in India through their hybrid delivery model and ability to take on complex projects.
The document provides information about Riskpro, a risk management consulting firm operating in India. It offers services related to process improvement, risk management, training, and advisory for the ITES/BPO/KPO industries. Key services include risk assessment, process formulation, workshops and training, and process improvement. It highlights common risks faced by these industries such as high attrition, data security issues, regulatory non-compliance, and provides solutions. The document shares Riskpro's experience, team credentials, and client portfolio to position itself as an expert in providing risk management solutions.
This document provides information about an upcoming conference on Anti Money Laundering Practices. The conference will be held in multiple cities in India between June and August 2013. It will bring together banking professionals, regulators and experts to discuss challenges and best practices around complying with AML requirements. The agenda covers emerging money laundering trends, regulatory changes, designing effective AML frameworks, and using technology for detection. Attendees can gain practical tools for implementing AML processes in their organizations.
This document provides information about Riskpro, a risk management consulting firm with offices in India. It discusses Riskpro's mission to provide integrated risk management solutions, its value proposition of offering quality advisory services at affordable rates, and its differentiators such as a focus on risk management and extensive experience. It also outlines Riskpro's service areas such as Basel II/III advisory, corporate risks, IT risk advisory, and operational risk. Riskpro aims to be the preferred provider of governance, risk, and compliance solutions in India.
Riskpro is an Indian risk management firm with offices in major cities. It aims to provide integrated risk management solutions to mid-large companies through a network of experienced professionals. Riskpro focuses on risk advisory, consulting, training and governance, risk, and compliance solutions. It differentiates itself through its expertise in risk management, experience, hybrid delivery model, and client-focused approach. The document then outlines Riskpro's services and presence across India and discusses various risks related to vendor management.
This document provides information about Riskpro, a risk management consulting firm with offices in India. It discusses Riskpro's mission to provide integrated risk management solutions, its value proposition of offering quality advisory services at affordable rates, and its differentiators such as a focus on risk management and extensive experience. It also outlines Riskpro's service areas such as Basel II/III advisory, corporate risks, IT risk advisory, and operational risk. Riskpro aims to be the preferred provider of governance, risk, and compliance solutions in India.
This document outlines the benefits and requirements for becoming a member firm of Riskpro, an organization of risk management consulting firms in India. Key benefits include using the established Riskpro brand, accessing a network of professionals, opportunities for collaboration and client referrals. Applicants must meet qualification criteria like experience and a commitment to quality. There is an initial setup fee and annual renewal fees to contribute to joint marketing. The agreement term is 2 years with the goal of building a strong brand that benefits all member firms.
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Partecipate alla presentazione per immergervi in una storia di interoperabilità, standard e formati aperti, per poi discutere del ruolo importante che i contributori hanno in una comunità open source sostenibile.
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Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-und-domino-lizenzkostenreduzierung-in-der-welt-von-dlau/
DLAU und die Lizenzen nach dem CCB- und CCX-Modell sind für viele in der HCL-Community seit letztem Jahr ein heißes Thema. Als Notes- oder Domino-Kunde haben Sie vielleicht mit unerwartet hohen Benutzerzahlen und Lizenzgebühren zu kämpfen. Sie fragen sich vielleicht, wie diese neue Art der Lizenzierung funktioniert und welchen Nutzen sie Ihnen bringt. Vor allem wollen Sie sicherlich Ihr Budget einhalten und Kosten sparen, wo immer möglich. Das verstehen wir und wir möchten Ihnen dabei helfen!
Wir erklären Ihnen, wie Sie häufige Konfigurationsprobleme lösen können, die dazu führen können, dass mehr Benutzer gezählt werden als nötig, und wie Sie überflüssige oder ungenutzte Konten identifizieren und entfernen können, um Geld zu sparen. Es gibt auch einige Ansätze, die zu unnötigen Ausgaben führen können, z. B. wenn ein Personendokument anstelle eines Mail-Ins für geteilte Mailboxen verwendet wird. Wir zeigen Ihnen solche Fälle und deren Lösungen. Und natürlich erklären wir Ihnen das neue Lizenzmodell.
Nehmen Sie an diesem Webinar teil, bei dem HCL-Ambassador Marc Thomas und Gastredner Franz Walder Ihnen diese neue Welt näherbringen. Es vermittelt Ihnen die Tools und das Know-how, um den Überblick zu bewahren. Sie werden in der Lage sein, Ihre Kosten durch eine optimierte Domino-Konfiguration zu reduzieren und auch in Zukunft gering zu halten.
Diese Themen werden behandelt
- Reduzierung der Lizenzkosten durch Auffinden und Beheben von Fehlkonfigurationen und überflüssigen Konten
- Wie funktionieren CCB- und CCX-Lizenzen wirklich?
- Verstehen des DLAU-Tools und wie man es am besten nutzt
- Tipps für häufige Problembereiche, wie z. B. Team-Postfächer, Funktions-/Testbenutzer usw.
- Praxisbeispiele und Best Practices zum sofortigen Umsetzen
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Threats to mobile devices are more prevalent and increasing in scope and complexity. Users of mobile devices desire to take full advantage of the features
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Paper: https://doi.org/10.1007/978-3-031-61000-4_16
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2. 2
Who is Riskpro… Why us?
ABOUT US
Riskpro is an organisation of member firms
around India devoted to client service
excellence. Member firms offer wide range
of services in the field of risk management.
Currently it has offices in three major cities
Mumbai, Delhi and Bangalore and alliances
in other cities.
Managed by experienced professionals with
experiences spanning various industries.
MISSION
Provide integrated risk management
consulting services to mid-large sized
corporate /financial institutions in India
Be the preferred service provider for
complete Governance, Risk and Compliance
(GRC) solutions.
VALUE PROPOSITION
You get quality advisory, normally delivered
by large consulting firms, at fee levels
charged by independent & small firms
High quality deliverables
Multi-skilled & multi-disciplined organisation.
Timely completion of any task
Affordable alternative to large firms
DIFFERENTIATORS
Risk Management is our main focus
Over 200 years of cumulative experience
Hybrid Delivery model
Ability to take on large and complex projects
due to delivery capabilities
We Hold hands, not shake hands.
3. 3
RiskPro Highlights
Large talent pool of risk experts, consultants and
associate partners in India with deep domain skills for
domestic and global clients
11 service locations across Indian region with key
offices in New Delhi, Mumbai and Bangalore
Deep expertise in consulting with over 200 years
of cumulative consulting experience
Operating Groups: Risk-Advisory, Consulting,
Training & HCMS
Service Lines : Credit, Operational, Fraud Risks,
ERM, Regulatory Compliance, Outsourcing
Management, Corporate governance
We are fastest growing risk consulting company
and have realistic plans to capture coming
opportunities while competing with Big - 4’s for
superior, unmatched, low cost services to our
clients
4. 4
Risk Management Advisory Services
Training Recruitment
Basel II/III Advisory
Market Risk
Credit Risk
Operational Risk
ICAAP
Corporate Risks
Enterprise Risk Assessment
Fraud Risk
Risk based Internal Audit
Operations Risk
Forensic services
Information Security
IS Audit
Information Security
IT Assurance
IT Governance
ERP Risk
Operational Risk
Process reviews
Policy/ Process Review
Process Improvement
Compliance Risk
Governance
Corporate Governance
Business Strategic risk
Fraud Risk
Forensic Accounting
Other Risks
Business/Strategic Risk
Reputation Risk
Outsourcing Risk
Contractual Risk
Banking – E Learning
Corporate Training
Regular Risk Management Training
Online Training material
Workshops / Events
Virtual Risk Managers
Full Time Risk Professionals
Part time Risk Professionals
Risk Managers on call – free
SERVICES
6. 6
FREE
“No Cost – Know Risk” Diagnostic Assessment
(To determine your pain points, industry benchmarking etc)
GAP ANALYSIS & PROJECT DEFINITION
(Riskpro and clients brainstorm define project)
PROJECT TEAM DEFINITION
Client gets to select Riskpro team members, subject matter experts.
Riskpro uses a mix of client staff / own staff for maximum value add
PROJECT EXECUTION
Constant project updates, timely project completion and project
outcomes that are practical and easy to maintain
USP
USP
Our Delivery Methodology
7. 7
Risk & Challenges in an ERP System
Corporations across the world are highly concerned about the security of their Enterprise Resource
Planning (ERP) systems such as SAP, from threats like fraud, intrusion, etc that affects the integrity of
their business. They require their policies and procedures to be tightened and system to be secured.
There are some challenges that these corporations faces in their day to day business:
We should have
considered SoD
while granting
access
Does my ERP system
has sufficient
password and user
access security
controls
I don’t know how
the vendor got
paid twice?
ERP team is
spending lot of
unproductive time
on maintenance
Is my system
prone to access
intrusions?
Auditor declared
system controls to be
ineffective
Our ERP
implementation
team never gave
us the controls
How do I design
business
controls in my
ERP?
What is the
Solution???
8. 8
History of Financial Frauds
Source: www. wikipedia.org
Year Company Audit Firm Type of Fraud
2010 Lehman Brothers Ernst & Young
Failure to disclose Repo
105 transactions to investors
2009
Satyam Computer
Services
PWC Falsified accounts
2004 AIG PWC Accounting of structured financial deals
2002 WorldCom Arthur Andersen Overstated cash flows
2002 Kmart PWC Misleading accounting practices
2001 Enron Arthur Andersen Corporate fraud and corruption
2000 Xerox KPMG Falsifying financial results
10. 10
2009 CSI Computer Crime Survey
Per the 2009 CSI Computer Crime and Security Survey, “…change of greatest concern is that financial
fraud increased from only 12 percent of respondents to 19.5 percent of respondents. This is reason for
concern because financial fraud consistently causes victim organizations huge losses—almost $450,000
(Rs 2 Crs) per victim organization this year…”
11. 11
Our Services
Best-fit solution
ERP Product selection
ERP Implementation partner
selection
Project risk management
Business Blueprint Review
Identify and suggest controls as
part of BBP
Benchmark TO-BE process to
Leading practices
Pre Go-Live Readiness
Assessment
A quick check of the status of
critical master data, organizational
elements, configurable controls,
process integrations, system and
user security before Go-Live
Verify if suggested controls are
designed and implemented
Quick Scan Review
A quick check to identify and fix
‘High Risk’ issues
SAP Business Controls
Review
A detailed review of key business
processes having financial
implication
SAP Security Controls
Review
A detailed review of Basis
security, access to critical
transactions and Segregation of
duties (SoD)
Audit Work Program
Documentation
Preparation of detailed work
program that will enable the
Internal Audit team to conduct
rigorous audit of the SAP system
SAP Core team training
Preparing the SAP Core team for
supporting the SAP ECC system
SAP End-user training
Preparing the SAP End-user team
for working on the SAP ECC
system
Auditing an ERP system
training
Preparing the Internal audit team
for sustainable audit of the SAP
ECC system
Fundamentals of ERP
system training
Preparing the organization for an
upcoming implementation of the
SAP ECC system
Before Go-live After Go-Live Corporate Training
12. 12
Our Value Chain Approach
Understand
business
process
Identify
potential
risks
Develop
control
framework
Document
audit
program
Conduct
test of
controls
Report
gaps &
suggest
solutions
Train
Internal
Audit team
Financial
Accounting
Materials
Management
Sales &
Distribution
Basis Security &
User
Administration
13. 13
Benefits to your organization
Few of the benefits that your organization will derive from your SAP system, after our services:
Secured ERP
system
Leading
practices
Compliance
support
Reduction in
time & cost
Streamlined
process
Secured and robust SAP environment from both internal and external
threats such as unauthorized usage, fraud, intrusion, etc
Re-aligned user access/security practices and procedures may help the
management in effective utilization of ERP resources, leading to reduction
of unproductive time and cost
Controls ready SAP system to meet any existing or upcoming statutory
compliance requirement
Benchmarking your SAP system to the leading industry SoD control
practices to optimize your ROI
Efficient and effective change management process considering
procedural changes to include concerning areas like SoD
Maximizing
configurable
controls
Leveraging the available automated controls using the existing SAP
configuration and reducing the manual efforts
14. 14
Riskpro Clients Our Clients
*Any trademarks or logos used throughout this presentation are the property of their respective owners
Banking/
Insurance
Corporate
MNC
Banking
Intl
Consulting
IT / Others
15. 15
Team Experiences Our Experiences
*Any trademarks or logos used throughout this presentation are the property of their respective owners
Our team members have worked at world class Companies
16. 16
Team Experiences – SAP Risk Advisory Our Experiences
Any trademarks or logos used throughout this presentation are the property of their
respective owners
Our team members have worked at world class Companies
21. 21
RESUMES – Our team
Co-Founder - Riskpro
CA, CPA, MBA-Finance (USA), FRM (GARP)
Over 10 years international experience – 6 years in Bahrain and 4 years USA
15 years exp in risk management consulting and internal audits, Specialization in
Operational Risk, Basel II, Sox and Control design
Worked for Ernst & Young (Bahrain), Arab Investment Company (Bahrain),
Navigant Consulting(USA), Kotak Mahindra Bank (India) and Credit Suisse(India)
Sox Compliance project for Fannie Mae, USA ( $900+ Billion Mortgage Company)
ManojJain
Co- Founder - Riskpro
CA (India), MBA (Netherlands), CIA (USA)
Over 15 years of extensive internal and external audit experience in India and
abroad.
Worked with KPMG United Arab Emirates, PKF South Africa, Ernst and Young
Kuwait, Deloitte Netherlands and KPMG India.
Worked with clients in a wide variety of industries and countries including trading,
retail and consumer goods, NGO, manufacturing and banking and finance. Major
clients include banks, investment companies, manufacturing organizations,
aviation etc.
RahulBhan
Credentials
22. 22
RESUMES - Our team
Co-Founder - Riskpro
PGD (Electrical & Electronics & Computer Programming)
30 years of experience in Information & Communications Technology (ICT) Solutions
for Retail, Garments, Manufacturing, Services Industries.
Has created Companies, Divisions, Products, Brands, Teams & Markets.
Consulting in Business, Technology, Marketing & Sales & Strategic Planning.
Advisory, Training, Workshops & Implementation in Systems Thinking, Systems
Modeling & Balanced Scorecard
Worked with TIFR, Mahindra, Ambience, Communico-Graphique & Ionidea Inc, USA,
CasperAbraham
Credentials
Sr Vice President – Risk Management
MBA, PDFM,NSE-NCFM, PMP, CSSGB,ISO 9001:2000 I.A,GARP-FBR, ITILV3,CPP-BPM
Professional with 17 years of rich experience into diverse Consumer finance/ Lending
operations ,Risk Management,BPMS, Consumer Banking, NBFC, Management Consulting &
Housing finance in BFSI industry having successfully led key business strategic
engagements across multi-product environment in APAC, Australia and US regions.
Worked with GE, ABN AMRO Bank, Citigroup, Accenture, Deutsche Postbank
Highly skilled and expert Trainer in Risk areas across Credit, Fraud, Operational, Corporate
Risk management.
Specializes in Fraud Control, AML/KYC Compliance ,QA ,ERM and Regulatory governance.
HemantSeigell
23. 23
RESUMES - Our team
Head - Insurance Risk Advisory services
B.sc, Associate of Indian Institute of Insurance
Licensed Category A Insurance surveyor
26 years of experience in Insurance advisory services, Loss adjusting for large
corporates,Claims management.
Has assessed more than 4500 high value insurance claims across various industry
sectors.
Risk management inspection
Valuations of fixed assets for insurance purpose.
R.Gupta
Credentials
Head - Human Capital Management
Chartered Accountant, Lead Assessor ISO 9000, Six Sigma Trained, Trained on Situational
Leadership, Trained on interviewing skills and Whole Message Model.
Over two decades of international, multi-cultural experience in finance and human resources
viz. internal audit, accounting operations, accounting process review & re-designing, risk
management, business solutioning, six sigma projects, talent acquisition, talent retention,
organization design/redesigning, compensation and appraisal processing, employee and
customer satisfaction surveys, knowledge management and finance services.
Worked with Citicorp/MGF, India Glycol, Delphi, American Express India, American Express
USA, Fidelity International and Macquarie Global Finance Services India.
NileshBhatia
24. 24
RESUMES - Our team
Head – Taxation Risk Advisory
B.Com, FCA
Senior Partner with 48 year old Delhi based Chartered Accountant firm, Mehrotra
and Mehrotra
Over 19 years of experience in the field of Audit, Taxation, Company law matters.
Major clients served are NTPC, BHEL, Bank of India, PNB, Airport Authority of
India etc.
RajeshJhalani
Credentials
President – Banking & Financial Services
A senior researcher in Applied Mathematics leading to Ph.D after MSc (Mathematics),
CWA, CAIIB
Combined experience of 25+ years in corporate banking, risk management,
international trade finance, development of risk rating models, project finance, credit
monitoring and NPA management
Since 2006 conducting open / in-house training on the above domains to all Top
public/ new and old private sector banks, top MNC banks (India and abroad), leading
NBFCs and corporates in manufacturing and financial services space; Worked on IFC
(World Bank) funded projects for MSMEs in India and abroad
Worked for Bank of Baroda and ICICI Bank – bestowed Top Performer Award
continuously two years during his tenure; widely travelled abroad for business
relations, seminars, offering training, investor meetings, NYSE listing and for
processes involving establishment of representative Office in USA
Sivaramakrishnan
25. 25
Executive Vice President – Risk Management ( Banking & Financial Services)
A hands-on banking professional {BSc (Mathematics), CAIIB} with considerable
domestic and international experience
An aggregate experience of 24+ years across industry, mainly BFSI in several
functional areas including Retail and Commercial Banking, Corporate Lending, team
member of the Business Process Re-Engineering project (BPR); conceptualizing and
setting up shared services centres for centralized operations for the Bank in India.
Management through ERM framework overseeing all key areas of the business
through various Operational Risk tools like KRI / RCSA matrices. Managing of major
project implementation of Basel II and Compliance risk framework
Directing, reviewing and advising Board of Directors on various compliance issues and
representing the bank to the Central Bank regulatory offices.
Worked for ANZ Grindlays Bank, Standard Chartered, Bahraini Saudi Bank and Dubai
Holdings ( subsidiary)
KashiBanerjeeRESUMES - Our team Credentials
Consultant – Information Security & IT Governance
LLB, CA, CISA, CWA, CS, CFE and others
Over 15 years of experience in the field of Audit, Taxation, Investigations.
Specializing in the field of Systems Audit, Cybrex Audit, Computer Crime
Investigations, IS Forensics
International Committee Member of Governmental and Regulatory Agencies
Board and Academic Relations Committee of ISACA, USA
AnjayAgarwal
26. 26
Executive Vice President – Risk Management ( Banking & Financial Services)
Professional Risk Manager with considerable domestic and international experience
An aggregate experience of 30 + years across industry, mainly Banking in several functional areas
including Wholesale Credit Risk, Operational Risk, Trade Finance , Retail Banking and Islamic Financial
Services.
Track record of setting up of excellence in the set-up, and management of credit and operational risk,
compliance and credit administration functions in retail, commercial , Islamic Banking and offshore banking
entities in the Middle East.
Key strength includes Corporate Credits, Risk Management in IT, implementation of Risk Management
module in core banking Bank’s Policies, procedures, Country Risk. Played an active role in 3 core banking
software implementations
Worked for a Private Sector Bank in India, ABN AMRO Bank, Bahrain, Bank Muscat Bahrain and BMI Bank
Bahrain as AGM Risk Management.
VijayanGovindarajanRESUMES - Our team Credentials
Specialist Risk Consultant – ERP & IT Compliance
SAP Certified, MBA (Finance), SAP Security trained (from SAP India), SAP GRC Access Controls trained
(from SAP India)
Over 7 years of experience working in the area of ERP/IT Risk advisory, primarily focusing on SAP, for
‘Fortune 500’ clients in around 8 countries including US, UK, UAE, Hong Kong, etc
Specializes in SAP Risk & Controls Advisory, SAP Business Process Controls Audit, SAP Security &
Segregation of Duties Control Audit, ERP Trainings,
Strong Industry experiences ranging from Beverages, Insurance, Energy, FMCG, Pharmaceutical, Retail,
Telecommunication to IT Services
Worked for risk advisory teams of reputed organizations like Ernst & Young, EXL Services
GouravLadha
27. 27
RESUMES - Our team Credentials
Vice President & Head – IT Risk Advisory
Over 14+ Years of Experience in Information Security and Risk Management & CISM
certified
Headed the Global Information Security team of Daimler (Mercedes-Benz) Worldwide at
Bangalore for 9 years, previously worked at organization like Wipro, Bangalore Labs
Multi-sector experience including Banking, Insurance, Finance, Energy, Manufacturing,
Retail, Hi-Tech & Telecom, and Automobile
Well known Ethical hacker: Was featured in BusinessWorld Magazine in an article about
leading ethical hackers in India and published several articles in Print and Online Media
Rich experience in Information Security Audits across Corporations, 3rd Party Suppliers, Joint
Ventures across several countries in the world including US, UK, China, Germany
AashishShrivastavRavikiranBhandari
Vice President – Legal Risk Advisory
B.B.A. LL.B. (Hons.)
About half a decade experience in legal services to client’s with respect to Contract
and Commercial Laws, Joint Ventures, Inbound & Outbound Investments, Private
Equity Investment Transactions, Real Estate & Infrastructure, Energy and General
Corporate.
Have advised various social enterprises and start ups in setting up business in
India.
Worked for the leading law firms of India such as FoxMandal Little.
28. 28
RESUMES - Our team Credentials
PhanindraPrakash
Vice President – Riskpro India
FCA [India], ACMA [India], CFE [USA], CertIFRS [UK]
Over 16 years of extensive consulting experience which includes financial & systems audit,
process transformation, implementation of internal controls, SOX compliance, fraud audits
& due diligence, US-India taxation
Engaged in consulting roles as trusted advisor to finance, internal audit and information
technology executives of multiple Fortune 1000 companies with project sites in US,
Canada, Europe & Asia
Worked with E&Y and Deloitte Consulting in USA
Some of the major clients served internationally are GE Capital, UBS, McKesson, Eaton,
Imation, Albertsons,
EVP and Head – Telecom Risk Advisory
M.Tech, IIT Kharagpur, India; IES; Doctoral study, research and teaching in Linkoping
University/Sweden; Lead Auditor (BVQI).
Over 30 years on International experience in networks and mobile Handsets from top
global companies /institutes like ISRO, Ericsson, Nokia, Nokia Siemens Networks and
based mostly in its head quarter locations in India, EU, USA.
Expertise: Setting up capability, behaviour, culture in turning Risk, Quality, Innovation for
competitive advantage, customer delight and sustainability; key skill sets are Engagement,
Handholding, Coaching, Mentoring and lot of best practices, benchmarking/standards like
CMMI, TL9000, Six Sigma, ISO, SAS 70 etc.
AsokSit
29. 29
RESUMES - Our team Credentials
SiddharthaGhosh
Executive Vice President – Riskpro India
CPA (USA), ACA, ACS, Grad CWA (India), MBA (USA), Associate ICPAS (Singapore)
Over 25 years of extensive audit and industry experience which includes 19 years with
Rolls-Royce India Pvt Ltd at New Delhi and its associate and parent companies of Rolls-
Royce in UK, USA and Singapore in all aspects of Finance, Taxation, Audit, Banking, Legal,
Company Secretarial, Statutory compliances and due diligence, Internal Control, ESOP,
Budgets, Cashflows, Forecasts, MIS Reporting, HR, Expatriate & Office Administration,
Payroll, IT, Retirement Funds Administration, Shared Services, Project Accounts, etc.
Worked with Price Waterhouse Coopers for 4 years with reputed MNCs, banks, Indian
corporate houses
Worked with McNally Bharat Engineering Company Ltd for 4 years
PritiTawari
Vice President – Riskpro India
B. Com, ACA, Dip. IFRS
Over 6 years of extensive audit and industry experience in all aspects of Finance, Taxation,
Audit, Legal, Company Secretarial, Statutory compliances and due diligence, Internal
Control, Budgets, Cash flows, Forecasts, MIS Reporting, HR, Expatriate & Office
Administration, Payroll, IT, Project Accounts, etc.
Worked with Price Waterhouse Coopers for 3 years in audit & assurance for reputed
MNCs, Indian corporate houses.
Engage in own practice since 2010 specialize in outsourcing of finance department in mid
size MNCs and consultation in Indirect Taxes and Management Reporting
30. 30
RESUMES - Our team Credentials
ManojKumar
Senior Vice President
CAIIB
20 Years of hard core banking experience in India’s most reputed banks
across wide functional areas.
Worked with Central Bank of India, ICICI Bank, HDFC Bank, and Axis
Bank as Asst Vice President, Cluster Head, and Branch Head.
Areas of expertise are Financial Risk Management, NPA-Credit-Debt
Management, Asset Reconstruction, Project Finance, and others.
Accomplished several achievements in the functional areas of banking.
31. 31
Specialist Risk Consultant – Business Continuity
Founder and 15-year Chairman of Survive, the first international user group for Business
Continuity professionals
Founding director and first Fellow of the Business Continuity Institute
Over 25 years international consulting expertise in Risk, Crisis, Emergency, Incident, and
Business Continuity and ICT Disaster Recovery Management
Multi-sector experience including Banking, Insurance, Finance, Oil, Gas, Energy,
Manufacturing, Retail, Hi-Tech & Telecom
Western Press Award for services to business, 1994; BCI/CIR nomination for
lifetime achievement in BC, 1999, London; inducted into BC Hall of Fame by CPM magazine,
2004, Washington DC.
AndrewHilesRESUMES - PARTNERSHIPS
Specialist Risk Consultant – Enterprise Risk Management
Highly skilled risk and insurance professional with 25 years of experience designing,
developing and implementing large, global corporate risk management programs for Fortune
500 firms.
Principal Consultant and Founder - Excellence in Risk Management, LLC. (Texas, USA) Co-
founder and EVP, Professional Services, rPM3 Solutions, LLC (Maryland, USA).
Past experiences include Head of Global Risk Management for USAA, PepsiCo/Tricon
Global and American National Red Cross
Additional risk and insurance experience at Verizon Corp,. Marsh USA and Liberty Mutual
Insurance Co.
2004 Risk Manager of the Year – 2007 recipient of the Alexander Hamilton Award for
“Excellence in ERM” (at USAA) – former President, Risk and Insurance Management
Society, Inc.
ChrisE.Mandel
32. 32
Key Contacts
Corporate Mumbai Delhi Bangalore
Riskpro India Ventures (P)
Limited
info@riskpro.in
www.riskpro.in
F 186, Sarita Vihar
New Delhi 110076
Manoj Jain
Director
M- 98337 67114
manoj.jain@riskpro.in
Shriram Gokte
EVP - Risk Management
M- 98209 94063
shriram.gokte@riskpro.in
Sivaramakrishnan
President – Banking & FS
M- 98690 19311
smaran.iyer@riskpro.in
Rahul Bhan
Director
M- 99680 05042
rahul.bhan@riskpro.in
Hemant Seigell
SVP – Risk Management
M- 99536 97905
hemant.seigell@riskpro.in
Casper Abraham
Director
M- 98450 61870
casper.abraham@riskpro.in
Vijayan Govindarajan
EVP – Risk Management
M- 99166 63652
vijayan.govindarajan@riskpro.in
Ravikiran Bhandari VP – IT
Risk Advisory
M- 99001 69562
ravikiran.bhandari@riskpro.in
Ghaziabad / Noida Chennai Kolkata Gurgaon
Siddhartha Ghosh
EVP - Finance
M- 9810058072
Siddhartha.Ghosh@riskpro.in
R Gupta - Insurance Risk
M- 98101 07387
R. Muralidharan
EVP – Risk Management
M- 95660 77326
murali@riskpro.in
Kashi Banerjee
EVP – Risk Management
M- 98304 75375
kashi.banerjee@riskpro.in
Nilesh Bhatia
Head – Human Capital Mgt.
M- 98182 93434
nilesh.bhatia@riskpro.in
Asok Sit
EVP – Telecom Risk Advisory
M- 98105 03463
asok.sit@riskpro.in
Pune Salem Ahmedabad Hyderabad / Agra
M.L. Jain
Principal – Strategy Risk
M- 98220 11987
mljain@riskpro.in
Priti Tawari
M- 9011054085
Chandrasekeran
Recruitment franchisee
M – 94435 99132
Manoj Kumar
M – 98983 65320
Maulik Manakiwala
M – 98256 40046
Gourav Ladha
Phanindra Prakash (Hyderabad)
Member Firm
M- 95500 61616
Alok Kumar Agarwal (Agra)
Member Firm
M- 99971 65253