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• Ravi Ranjan Sinha

Personal information

• Wants

  Assignments in SOX, SSAE- 16 (SAS -70), SOX-IT & Basel-ii Compliance, Basel-iii Compliance, Business Advisory & Research, Business Modeling, Risk Management Modeling, Business Planning

• Haves

  Experienced in Examining, evaluating, reporting, and recommending improvements on the adequacy and effectiveness of management's risk management processes (SOX, SOX-IT, Basel-ii and SAS 70), Sections 302, 401, 404 & 409 of Sarbanes Oxley Act (Title IV – Enhanced Financial Disclosures), Process documentation, process re -design, business continuity planning(COBIT & ITIL framework) for IT Risk management and IT Control, Process design, control identification, control re -design, control design, procedure documentation, procedure training, test plan creation, test plan execution, test management, stakeholder training, process improvement, and executive reporting. Analysing the changes in firm’s working capital, FOREX market and foreign exchange risk, Making risk management modules (Basel -ii compliance, Score Card, Scenario Testing, Stress Testing, KRI), Managing the implementation of the risk management process, monitoring the process to ensure that it operates effectively in the best interests of the company's stakeholders, Monitoring the effect of investment/disinvestment decisions of government companies in the market, Making Organizational Development Plan and Training Modules. Cross Cultural Communicator and Trainer Have socioeconomic exposure of four countries (India, Singapore, Italy & Qatar) International Traveller Making Business and Market Strategies Having experience of Financial Services Sector, Textiles, Manufacturing, Event Management and BPO Brief exposure of Equity and Derivative Market, Energy Sector and Telecommunication

• Interests

  Using Knowledge as competitive advantage, Internal Audits! Making business plan / modules, Palmistry and Melosophy!

• Organizations

  Sarbanes Oxley Compliance Professional Association(SOXCPA), Basel II Compliance Professionals Association ( BCPA), Professional Risk Management International Association (www.prmia.org)

• Groups

  

• Employment status

  Employee

Educational background

• Languages

  English (Fluent), Hindi, Bhojpuri, Sanskrit