Ravi Ranjan Sinha

Spearheaded senior risk professionals in 2LOD, ensuring rigorous testing and transparent reporting across divisions. Led multicultural teams in India, APAC, Europe, and the Americas, delivering consistent SOX/Non‑SOX control testing with adaptive leadership. Designed cyclical test plans aligned to objectives, presented monthly reports to executives, and orchestrated swift remediation with business units, reinforcing governance maturity and stakeholder trust.

Vice President Risk Assurance

Internal Audits, SOX Testing, Desigining and Redesigning controls, Risk Assessment, Training

Evaluating Control Framework, SOX Testing, Internal Audits

SOX Compliance Administration(ICFR) for the Ebix Inc. (Domestic and International),

SOX Consultant (Manager - SOX Compliance)

SOX, SOX-IT, Basel-ii Compliance implementation and testing (COSO, COBIT, ITIL Framework), Internal Audits and Support, SAS-70 Audit Support, Compliance Documentation & Testing, SOX, SOX-IT and Basel-ii Training, Business Advisory, Risk Management Modelling, KRI, Score Card, Scenario Testing, Stress Testing, Business Research and Planning, SOPs, Tax Advisory Services

Head New Business, Process and Systems

Manager and Head of Business Research Department

Business Developer and Event Coordinator

Assignments in SOX & SOX IT Compliance implementation and Testing and Internal Audits- Examining, evaluating, reporting, and recommending improvements on the adequacy and effectiveness of management's risk management processes (SOX, SOX-IT and SAS 70 (SSAE No. 16), Internal Audits) Developing Process Narratives, designing and redesigning Control Risk Matrix, Basel-ii Mapping of banking products for Basel-ii Implementation, Credit Risk, Operational Risk, PD, LGD,EAD, M ...etc...

Financial Management - Valuation, Derivatives, Portfolio Management, Corporate Finance, Management Accounting, Forex Management and Personal / Corporate Taxes. Marketing - International Business, Foreign Trade, Brand Management, Rural Marketing & Social Marketing.