• Established Effective challenge process for Risk Data Aggregation and Risk Reporting (RDARR)).
• Established RBC Internal Controls Management Policy and Monitoring activities guidelines (including testing recommendations) to create a bank wide process of managing internal controls as per new COSO

- Executed Operational Risk Assessments for all the RBC Finance platforms and functions area
- Implemented Operational Risk Framework within RBC and developed and rolled out Risk and Control assessment Methodology and guidelines as per AMA requirements.
- Conducted internal audits for different Finance and functions area of the bank
- Reviewed Internal Controls and procedures related to different SOX packages for different areas of the bank

External Audits, Internal Audits, Anti money laundering engagements, Due diligence and Fraud Engagements, SOX and Internal Controls engagements