Shasipriya MUTHUCHAAMY
Divisional Risk and Control Senior Analyst
Eschborn
Summary
Accomplished risk management and process improvement leader with over 16 years of experience driving organizational success through strategic risk assessments, effective mitigation strategies, and continuous process optimization. Expertise in analyzing complex data to identify emerging risks and implementing innovative solutions that enhance operational efficiency while minimizing escalations. Skilled in developing and tracking performance metrics, fostering collaboration among cross-functional teams, and aligning risk management strategies with overarching business objectives. Strong understanding of regulatory compliance, enterprise risk management frameworks, and process improvement methodologies such as Six Sigma and Lean, with a proven track record of leading high-impact initiatives that bolster decision-making and drive sustainable business results.
Overview
17
17
years of professional experience
4
4
Languages
Work History
Divisional Risk and Control Senior Analyst
Deutsche Bank
02.2022 - Current
- As a 2LOD function, oversee the operational risk and control framework to ensure compliance with regulatory and compliance standards.
- Collaborated with cross-functional teams to design and execute risk management strategies, fostering a culture of accountability and transparency.
- Improve risk management strategies and operational efficiency for 1LOD through periodic effectiveness testing of processes and controls for sustainability and efficiency.
- Designed and automated risk and incident reporting processes resulted in a 30% reduction in time-to-deliver reports to management.
- Develop and deliver training for 1LOD, fostering a proactive risk culture.
Information Security Specialist
Deutsche Bank
02.2020 - 01.2022
- Conducted risk and compliance assessments for 138 assets to ensure regulatory adherence and minimize potential risks.
- Improved risk management by automating reporting, saving 0.2 FTEs, and optimising review oversight procedures.
- Increased cross-functional efficiency through systematic documentation and implementing a SharePoint repository.
Operations Lead
Deutsche Bank
04.2019 - 09.2019
- Managed two critical risk remediation projects, resulting in a reduction in overall risk exposure.
- Optimised data workflows through process mapping for critical regulatory and regional management reports, leading to an increase in efficiency and accuracy.
- Implemented Key Performance and Risk Indicators to monitor performance and increase risk mitigation accuracy.
Audit and PMO Lead
Tata Consultancy Services
03.2016 - 03.2019
- Led a 5-member team deploying a framework for Vendor Audit and Project Management at a major European bank, resulting in a 50% service revenue increase.
- Enhanced audit reporting with automated macros, saving 5 hours per report.
- Streamlined operations with cross-functional teams for better efficiency.
Delivery Assurance Executive
Tata Consultancy Services
06.2012 - 02.2016
- Led 75 projects in 5 tech portfolios, ensuring full SDLC and Agile compliance, achieving 99.9% project compliance.
- Implemented key performance and risk indicators to monitor portfolio performance, resulting in timely and cost-effective delivery for 75 client portfolios.
Program Analyst
Tata Consultancy Services
10.2011 - 05.2012
- Enhanced operational efficiency by 20% by analysing business needs and fostering cross-team collaboration for implementation.
- Proactively identified and addressed challenges and risks and employed active problem-solving to achieve business goals.
Developer and Functional Tester
Tata Consultancy Services
12.2009 - 04.2011
- Reduced release delays by implementing rigorous test plans.
- Enhanced code quality and productivity by 15% through thorough code reviews and constructive feedback.
Trainee
Tata Consultancy Services
08.2008 - 11.2009
Education
Bachelor Of Engineering - Electronics And Instrumentation
Thiagarajar College Of Engineering, Anna University
Madurai, Tamil Nadu, India08.2008
Skills
Operational risk management
undefinedAWARDS
Recognition Award: Deutsche Bank, March 2023
Recognition Award: Deutsche Bank, September 2023,
Beyond Performance: Tata Consultancy Services, September 2018,
Award for excellence: Tata Consultancy Services, June 2018,
Award for excellence: Tata Consultancy Services, June 2016
KEY ACHIEVEMENTS
- Streamlined Risk Management: Implemented automated reporting, saving 0.2 FTEs, boosting efficiency.
- Project Framework Deployment: Led a 5-member team, boosting service revenue by 50% through a new vendor audit framework.
- Increased Project Compliance: Achieved 99.9% project compliance across 75 portfolios.
STRENGTHS
- Risk Management: Strong understanding of risk identification, assessment, mitigation, and control frameworks.
- Problem-Solving Skills: Proactively identify risks, conduct root cause analysis and employ effective solutions to achieve business goals.
- Stakeholder Management: Strong collaboration, communication and experience leading cross-functional teams.
- Adaptability & Resilience: Ability to work in a fast-paced environment, manage change, and handle regulatory developments.
- Process Improvement: Skilled in applying process mapping techniques like Lean, Six Sigma to streamline operations.
Timeline
Divisional Risk and Control Senior Analyst
Deutsche Bank
02.2022 - Current
Information Security Specialist
Deutsche Bank
02.2020 - 01.2022
Operations Lead
Deutsche Bank
04.2019 - 09.2019
Audit and PMO Lead
Tata Consultancy Services
03.2016 - 03.2019
Delivery Assurance Executive
Tata Consultancy Services
06.2012 - 02.2016
Program Analyst
Tata Consultancy Services
10.2011 - 05.2012
Developer and Functional Tester
Tata Consultancy Services
12.2009 - 04.2011
Trainee
Tata Consultancy Services
08.2008 - 11.2009
Bachelor Of Engineering - Electronics And Instrumentation
Thiagarajar College Of Engineering, Anna University