Sakshi kumari

Risk & Controls professional with 3.5 years of experience in Operational Risk, Risk & Control Self-Assessment (RCSA), Control Testing, and Compliance for global banking clients. Experienced in Test of Design (ToD), Test of Operating Effectiveness (ToE), Control Design Assessment (CDA), walkthroughs, issue management, sampling, and remediation tracking. Skilled in identifying control gaps, evaluating operational risks, and collaborating with cross-functional stakeholders to strengthen internal controls. MBA in Finance from NMIMS with a certification in Financial Modelling & Valuation. Seeking opportunities in Operational Risk, Internal Audit, Risk & Controls, Compliance, and Banking Operations within global financial institutions.