Rambhau Lembe
Senior Analyst at Deloitte
Based in Hyderabad, India
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Seniority
Staff
Department
General Business & Management
Location
Hyderabad
Industry
Business Consulting and Services
Company size
510K
Contact information
Reveal Rambhau's email and phone
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r•••••••@deloitte.com
Phone
5 credits+91 ••• •••• ••••
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Background
About Rambhau Lembe
Experienced in Quality with history of working in the BPM & BPO industries Managing quality, operations and risk role delivery along with compliance and integrity of highly sensitive information processing monitoring and controlling daily and monthly reports along with statistical dashboards| Risk & Compliance professional with 5+ years of experience in Internal Audit, Risk Control, Process Governance, Quality Management, and Compliance Frameworks. Expertise in GRC, COSO, SOX, SAP (FI & SD), Process Audits, Fraud Detection, and Automation. Proven ability to lead Risk Reviews, Compliance Audits, and Data-Driven Process Improvements to ensure business continuity. Governance, Risk & Control (GRC) – COSO framework, Risk Mitigation ERP & IT System Knowledge – SAP (FI & SD), Salesforce, JIRA, Power BI, Tableau Process Audit & RCA – Root Cause Analysis, Process Gap Identification Stakeholder Engagement – Business governance with UK/US/Nordics partners Regulatory Compliance – Credit Lending, Underwriting, Warranty Claims I'm capable of managing, developing and implementing customized strategies to meet specific business requirements|
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