Praful Gupta
Deputy Manager @ Nucleus Software
About
QUALIFIED CHARTERED ACCOUNTANT WITH MORE THAN 9 YEARS OF EXPERIENCE IN RISK MANAGEMENT PROCESS, RISK & CONTROL SELF ASSESSMENT, COUNTRY RISK ASSESSMENT, RISK REGISTER, INTERNAL CONTROLS TESTING, REPORTING ON COSO FRAMEWORK, HORIZON RISK SENSING, RISK APPETITE, KRIs, TPRM
India
Noida
Consumer Goods
Business Risk, Risk and control self assessment , Risk Appetite, COSO Framework, Operational Risk Management, Risk Registers, Horizon Scanning, ISO 27001, RCSA, ISO 31000, COSO, Risk Analysis, Enterprise Risk Management, Control Testing, Country Risk Analysis
Experience
Deputy Manager
Nucleus Software
Noida, Uttar Pradesh, India
Enterprise Risk Management, Operational Risk Management
Assistant Manager
Mother Dairy Fruit & Vegetable Pvt. Ltd.
Noida, Uttar Pradesh, India
Establish Enterprise Risk Management function. Develop ERM framework, SoPs, processes based on COSO 2017 and ISO31000 Third Party Risk Assessment Develop risk universe and articulate risks for business units and support function. RCSA Identification, assessment and mitigation of risks Prepare and present consolidated risk register to stakeholders and audit committee
Deputy Manager
HCLTech
Noida, Uttar Pradesh, India
Assistant Manager
HCLTech
Noida, Uttar Pradesh, India
Senior Executive
HCLTech
Noida, Uttar Pradesh, India
Risk assessment, RCSA, country risk, risk register, risk reporting, coso framework, control testing, horizon risk sensing, risk appetite, ISO31000
Consultant (@ GMR Group)
Venkat and Associates LLP
New Delhi Area, India
Internal Auditing, Internal Financial Controls, Developing RCM's, Working on report based on COSO 2013, Root cause analysis,
Assistant Manager Finance
Sterilis Life Science P Ltd
Haridwar Area, India
Accounts Manager
Pramod K Aggarwal & Company
Education
The Institute of Chartered Accountants of India
Mahatma Jyotiba Phule Rohilkhand University (MJPRU), Bareilly
Commerce
Mahatma Jyotiba Phule Rohilkhand University (MJPRU), Bareilly
Commerce
Praful Gupta's Contact Information
Phone
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