RACHEL EBENEZER
Summary
Dynamic and accomplished risk consultant with over 4 years of experience in devising strategic risk management solutions for clients across various industries. Expert in identifying, assessing, and mitigating business, technology, data, operational risks. Proven track record of enhancing enterprise risk frameworks through innovative approaches and technology integration. Exceptional communicator, adept at building cross-functional teams and fostering relationships with stakeholders to drive business resilience and sustainable growth. Recognized for consistently delivering high-impact results that align with organizational objectives and industry best practices.
Overview
4
4
years of professional experience
Work History
Senior Consultant
Ernst & Young
07.2023 - Current
- Engaged with various financial and technology entities, including banks, securities exchanges, and insurance firms, to perform risk and controls assessments, subsequently articulating the findings and formulating detailed reports.
- Conducted independent assurance activities for a technology client, over the implementation and uplift of a critical system's roadmap initiatives and drafted reports with findings and recommendations.
- Presented findings and recommendations to executive-level stakeholders, effectively communicating key insights and action plans.
- Contributed in ideating for business development opportunities and developed PowerPoint decks for client proposals.
- Mentored junior consultants, helping them enhance their skills and contribute more effectively to projects.
Consultant
Ernst & Young
11.2021 - 06.2023
- Mapped business and technical data flows for Critical Data Elements (CDEs) for multiple prudential and reporting standards such as APS 221, EFS RPG702 and IFRS9 SEC SOX Compliance.
- Developed and reviewed detailed Risk and Control Matrices (RCMs) across multiple systems, evaluated automated and data-centric controls for adherence to APRA's CPG 235 guidelines, and spearheaded numerous stakeholder validation discussions to ensure alignment and mitigate operational risks.
- Identified and presented control gaps to senior client stakeholders, along with strategic recommendations and plans for uplift for robust risk mitigation.
- Collaborated with cross-functional teams and offshore teams to successfully deliver comprehensive solutions for clients.
- Progressed to Consultant Level 3 in six months and further promoted to Senior Consultant within a year due to exceptional performance.
Senior Analyst
DELOITTE TOUCHE TOHMATSU INDIA LLP
06.2018 - 05.2019
- Assisted clients in drafting RCMs, identifying & classifying internal risks, and provided strategic mitigation plans for the risks identified.
- Involved extensively in systems scoping, drafting of process narratives, and framing control objectives & control activities for domains identified from process understanding.
- Actively drafted and delivered SOC 1 and SOC 2 reports under multiple attest standards (ISAE3402 and SSAE18) to clients across various industries.
- Managed a team of associates and analysts thorough fieldwork for a strategic advisory project, successfully delivering high-value insights to a prominent industry frontrunner.
- Awarded 'Move the Dot' award and promoted in the first year in recognition of outstanding commitment, while demonstrating collaboration and client centricity.
Analyst
DELOITTE TOUCHE TOHMATSU INDIA LLP
06.2017 - 05.2018
- Performed business controls and IT General Controls (ITGC) testing, automated controls testing, Information Provided by the Entity (IPE) testing as a part of statutory audit support engagements
- Tested internal controls for Design & Implementation (D&I) and Operating Effectiveness (OE), across multiple SOC 1 and SOC 2 engagements
- Handled internal quality reviews, facilitated report drafting & finalization, and liaised with client management on a regular basis to address exceptions identified
- Awarded 'Applause Award' in appreciation for exceptional performance, dedication, and commitment to client deliverables.
- Promoted to Senior Analyst, demonstrating exceptional aptitude and contribution within the first year.
Auditing Intern [INTERNSHIP]
A. CHORDIA & CO. CHARTERED ACCOUNTANTS
04.2016 - 05.2016
- Performed vouching and identified discrepancies in transactions
- Drafted Bank Reconciliation Statements for clients.
Operations Management Intern [INTERNSHIP]
NAXR LOGISTICS PRIVATE LIMITED
04.2015 - 05.2015
- Recruited and trained customer executives on communication with customers and dealing with queries and escalations
- Managed the Mother's Day campaign by ideating and executing marketing, packaging and sales strategies.
Education
Master of Commerce - International Business and Project Management
THE UNIVERSITY OF SYDNEY
SYDNEY, AUSTRALIA07.2021
Bachelor of Commerce - Finance
CHRIST UNIVERSITY
BANGALORE, INDIA05.2017
Skills
Data Risk Management
Technology Risk Assessment
Business and IT Controls Evaluation
Third Party Governance
Stakeholder Management
Risks Identification and Mapping
Extra-Curricular
- Part of the panel for EY's information night held at USYD - Sancta College Woman's College.
- Organized 'Impact Day' in Deloitte.
- Peer mentor at The University of Sydney.
- Volunteered for Centre of Social Action, Christ University by tutoring children in the rural parts of Bengaluru, India.
- Organized and participated in debates and Model United Nations held by the debating society in Christ University.
- Enjoy working out, yoga, reading novels and traveling.
Timeline
Senior Consultant
Ernst & Young
07.2023 - Current
Consultant
Ernst & Young
11.2021 - 06.2023
Senior Analyst
DELOITTE TOUCHE TOHMATSU INDIA LLP
06.2018 - 05.2019
Analyst
DELOITTE TOUCHE TOHMATSU INDIA LLP
06.2017 - 05.2018
Auditing Intern [INTERNSHIP]
A. CHORDIA & CO. CHARTERED ACCOUNTANTS
04.2016 - 05.2016
Operations Management Intern [INTERNSHIP]
NAXR LOGISTICS PRIVATE LIMITED
04.2015 - 05.2015
Master of Commerce - International Business and Project Management
THE UNIVERSITY OF SYDNEY
Bachelor of Commerce - Finance
CHRIST UNIVERSITY
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