Mayur Kadam

Angestellt, Senior Solution Delivery Lead, Deloitte
Mumbai, Indien

Fähigkeiten und Kenntnisse

Consulting
Quality Management
Internal Audit
GRC
Governance Risk Compliance
Project Management
Risk Management
MS Visio
Risk and Control Self Assessment (RCSA)
Compliance Testing
OFAC
FCRM
SOX Readiness
Control Testing
GRC Audit
Risk Control Metrices (RCM)
Process Improvement
Process Documentation
AI Fundamentals
Artificial intelligence
Generative AI Applications
Prompt Engineering
Responsible AI
Cross-Functional Collaboration
Stakeholder Communication
Team leadership
Efficiency
Communication
Problem Solving
Adaptibility
Emotional Intelligence

Werdegang

Berufserfahrung von Mayur Kadam

  • Bis heute 1 Jahr und 7 Monate, seit Mai 2024

    Senior Solution Delivery Lead

    Deloitte

    Led RCSA-based testing for a global banking institution, identifying and mitigating key risks to ensure internal control effectiveness. Strengthened FCRM–IT&V processes via control assessments, corrective actions, and OFAC screening across Commercial and Corporate & Investment Banking.

  • 2 Monate, März 2024 - Apr. 2024

    Senior Consultant

    Mazars

    Conducted risk assessments and technology audits to identify vulnerabilities and design mitigation strategies. Supported digital transformation projects by integrating risk controls and delivering actionable reports to stakeholders.

  • 8 Monate, Apr. 2023 - Nov. 2023

    Senior Consultant

    Deloitte GmbH

    Handled RFP development and submission for global consulting projects, integrating risk management and governance principles to deliver compliant and competitive proposals. Contributed to process improvement initiatives and gained exposure to GDPR compliance practices.

  • 1 Jahr und 1 Monat, Juli 2021 - Juli 2022

    Lead Solution Advisor

    Deloitte

    Managed global finance and cybersecurity projects for a major U.S. bank’s ownership enhancement initiative. Standardized pre-validation processes, conducted walkthroughs, control testing, and supported SOX readiness. Delivered findings, trained teams, and implemented risk mitigation strategies to strengthen control environments.

  • 3 Jahre, Nov. 2017 - Okt. 2020

    Internal Auditor

    Aditya Birla Management Corporation Private Limited (ABMCPL)

    Supported risk identification and mitigation through process reviews, client interactions, and audit report preparation. Designed process flowcharts in MS Visio and developed Risk Control Matrices (RCMs) in Excel to document key controls and assess process effectiveness. Conducted internal audits across manufacturing and telecom sectors, evaluating payroll, procurement, inventory, HR operations, and service delivery to identify control gaps and recommend improvements.

  • 2 Jahre und 3 Monate, Sep. 2015 - Nov. 2017

    Internal Auditor

    Idea Cellular Limited

    Certified ISO 9001:2008 Internal Auditor (TÜV Nord) with experience conducting audits, providing process improvement insights, and leading training on process implementation. Managed Mobile Number Portability (MNP) and Number Series Management Systems (NSMS), ensuring regulatory compliance and coordinating new number series generation. Held multiple roles in customer support, call center setup, and auditing Prepaid CRM and Postpaid service processes.

Sprachen

  • Hindi

    Fließend

  • Marathi

    Muttersprache

  • Deutsch

    Grundlagen

  • Englisch

    Muttersprache

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