SlideShare une entreprise Scribd logo
1  sur  37
Télécharger pour lire hors ligne
Project Management Training Services
     Risk Consulting & Management




 Riskpro India Ventures (P) Limited
         New Delhi, Mumbai, Bangalore




                      1
Who is Riskpro… Why us?


                 ABOUT US                                                    MISSION
   Riskpro is an organisation of member firms
    around India devoted to client service                   Provide integrated risk management
    excellence. Member firms offer wide range                 consulting services to mid-large sized
    of services in the field of risk management.              corporate /financial institutions in India
   Currently it has offices in three major cities           Be the preferred service provider for
    Mumbai, Delhi and Bangalore and alliances                 complete Governance, Risk and Compliance
    in other cities.                                          (GRC) solutions.
   Managed by experienced professionals with
    experiences spanning various industries.




         VALUE PROPOSITION                                            DIFFERENTIATORS
   You get quality advisory, normally delivered
    by large consulting firms, at fee levels                  Risk Management is our main focus
    charged by independent & small firms
                                                              Over 200 years of cumulative experience
   High quality deliverables
                                                              Hybrid Delivery model
   Multi-skilled & multi-disciplined organisation.
                                                              Ability to take on large and complex projects
   Timely completion of any task                              due to delivery capabilities
   Affordable alternative to large firms                     We Hold hands, not shake hands.

                                                      2
RiskPro Highlights

                          Large talent pool of risk experts, consultants and
                          associate partners in India with deep domain skills for
                          domestic and global clients

                11 service locations across Indian region with key
                offices in New Delhi, Mumbai and Bangalore


                               Deep expertise in consulting with over 200 years
                               of cumulative consulting experience



                Operating Groups:    Risk-Advisory,   Consulting,
                Training & HCMS


                              Service Lines : Credit, Operational, Fraud Risks,
                              ERM,    Regulatory     Compliance,    Outsourcing
                              Management, Corporate governance

                We are fastest growing risk consulting company
                and     have realistic plans to capture coming
                opportunities while competing with Big - 4’s for
                superior, unmatched, low cost services to our
                clients




                                                3
Risk Management Advisory Services

           Basel II/III Advisory               Corporate Risks                            IT Risk Advisory
              Market Risk                        Enterprise Risk Assessment                IS Audit
              Credit Risk                        Fraud Risk                                Information Security
              Operational Risk                   Risk based Internal Audit                 IT Assurance
                                                 Operations Risk                           IT Governance
SERVICES


               ICAAP
                                                  Forensic services




           Operational Risk                    Governance                                 Other Risks
              Process reviews                    Corporate Governance                      Business/Strategic Risk
              Policy/ Process Review             Business Strategic risk                   Reputation Risk
              Process Improvement                Fraud Risk                                Outsourcing Risk
              Compliance Risk                    Forensic Accounting                       Contractual Risk
              Insurance Risk


                              Training                                                 Recruitment
                     Banking – E Learning
                     Corporate Training                                           Virtual Risk Managers
                     Regular Risk Management Training                             Full Time Risk Professionals
                     Online Training material                                     Part time Risk Professionals
                     Project Management/Soft Skills                               Risk Managers on call – free
                     AML-KYC/ ISO 31000 standards



                                                            4
Riskpro’s Network Presence




                                    New Delhi



                                    Agra




                    Ahmedabad

                                                 Kolkata

               Mumbai

                        Pune

                                 Hyderabad


                   Bangalore




                                Salem




                                             5
Training & Learning Development Services




                               6
Project Management
    Trainings




                 7
Project Management- Context

   Project management is the discipline of planning, organizing, securing,
    managing, leading, and controlling resources to achieve specific goals.


   The primary challenge of project management is to achieve all of the project
    goals and objectives while honoring the preconceived constraints.


   The primary constraints are scope, time, quality and budget. The secondary and
    more ambitious challenge is to optimize the allocation of necessary inputs and
    integrate them to meet pre-defined objectives.


   Typically various approaches are used to managing project activities including
    lean, iterative, incremental, and phased approaches.


   Careful consideration must be given to the overall project objectives as well as
    the roles and responsibilities of all participants and stakeholders.

                                             8
Project Management- Development Phases




                              9
Project Management- Key Processes




                              10
Project Management Professional (PMP)
 Credential Training Program by PMI, USA




                     11
Training Overview

                                  Classroom Trainings

                                                                    Foundation/Advanced
                                Project Management Software
     Certification Trainings                                         Courses on Project
                                           Tools
                                                                       Management

 • CAPM® Preparation Training   • MS Project & Project Server   • Foundation Course On
                                  2007/10                         Project Management
 • PMP® Preparation Training                                      Concepts
                                • Microsoft Office SharePoint   • Advanced Course On Project
                                  Server 2007                     Management (4-Days) with
 • PMI-RMPSM Training
                                                                  optional 1-day of Tools
                                                                  training
                                • Primavera P5.0 / 6.0
                                                                • Managing Projects using
                                                                  Microsoft® Project 2007 /
                                                                  2010
                                                                • Software Project
                                                                  Management - 2 Day




                                                 12
Training Course Outline (Cont’d)
                                      • Introduction to PMI®
 Introduction                         • PMP® Certification – advantages
                                      • PMP® certification – process and fees related information
                                      • PMP ® Application procedures – instructions on how to fill in the form
                                      • PMP® examination – information on the split of questions
                                      • PMP® examination – Tips on how to prepare and take the exam

                                      • What are Projects
 Introduction to Project Management   • Projects vs. Operations
                                      • Project Management and the role of Project Manager
                                      • The concept of Progressive Elaboration
                                      • PMBOK® Guide structure
                                      • The concept of Program Management and Portfolio Management
                                      • The concept of Project Management Office (PMO)

                                      •The concept of Project Lifecycle and its characteristics
 Project Management Context           • Phases defining the Project Lifecycle
                                      • Project Stakeholders – how to identify and manage Stakeholders
                                      • Varying types of Project organizational structures – Functional, Matrix and Projectized

                                      • Project Management vs. Product oriented Processes
 Project Management Processes         • Description of five process groups in the Project Lifecycle and their interactions
                                      • Characteristics and components of Process groups
                                      • Process Interactions / Customization of Processes
                                      • Mapping of Project Management Processes across the Process Groups

                                      •The role of Integration Management in Project execution
 Project Integration Management       • Description of multiple ways in a Project can arise
                                      • SOW – its characteristics
                                      • Description of Enterprise Environmental factors /Organizational assets which can impact a Project
                                      • Description of various Project selection method
                                      • Project Charter – its characteristics
                                      • Project Management Plan Development
                                      • Contents of the Project Management Plan
                                      • PMIS – its role in effective Project Management




                                                           13
Training Course Outline (Cont’d)
                                     • Project Scope vs. Product Scope and their interrelationships
 Project Scope Management            • Importance of Scope Management Plan in the Project
                                     • Collect Requirements process
                                     • Define Scope Process
                                     • Project Scope statement – how to prepare and update?
                                     • WBS – its key role in Project Management
                                     • Creating and Managing WBS

                                     • Importance of Time Management in a Project environment
 Project Time Management             • Define Activities process
                                     • Sequence Activities process
                                     • Multiple types of dependencies across activities
                                     • Estimating Activity Resource process
                                     • Estimating Activity Duration process

                                     • The importance of Cost Management in Projects
 Project Cost Management             • Project Lifecycle costing vs. Product Lifecycle costing
                                     • Estimating Costs process
                                     • Cost Management Plan
                                     • Determine Budget process
                                     • Project Quality vs. Product Quality
 Project Quality Management          • Concepts of Quality Management
                                     • Project Management vis-à-vis Quality Management
                                     • Current themes in Quality Management
                                     • Planning Quality process

                                     •Developing Human Resource Plan process
 Project Human Resource Management   • Different types of Project interfaces
                                     • Organizational Planning & Structures
                                     • Description of OBS and RBS
                                     • RAM and RACI Roles in the RAM

                                     • Identify Stakeholders Process
 Project Communications Management   • Planning Communications Process
                                     • Project Communications structures

                                     • Risk Management cycle in a Project environment
 Project Risk Management             • Plan Risk Management process
                                     • Importance of Risk Management Plan in the Risk Management Lifecycle
                                     • Types of Risks which can impact a Project
                                     • Identify Risks process
                                                    14
Training Course Outline
                                                                             • Why Procurement is important for Projects
 Project Procurement Management                                              • Procurement Management lifecycle
                                                                             • Project Manager’s Procurement Management responsibilities
                                                                             • Plan Procurements process
                                                                             • Centralized vs. Decentralized Procurement organizations
                                                                             • Make or Buy analysis
                                                                             • Major types of Contracts – including FFP, Cost plus, T& M and their variations

                                                                             Professional responsibilities towards
 Professional Responsibilities of the Project                                -Self
 Manager                                                                     -Profession
                                                                             -Stakeholders
                                                                             -Society




                    Our Training faculty is an accredited Global Registered Education Provider (R.E.P.) affiliated with the Project Management Institute (PMI®), USA


*PMP® ,"PMI" and the PMI logo are service and trademarks registered in the United States and other nations
                                                                                   15
Project Risk Management (RMP) Training Course Outline

 Global uncertainties and growing business risks, organizations become vulnerable to various external and
 internal threats. Management of risks is thus, seen to be a critical differentiator for successful
 implementation of change initiatives at project, program and portfolio levels. The PMI-RMPSM is a global
 credential which recognizes individuals who provide expertise in the specialized area of assessing and
 identifying project risks along with preparing plans to mitigate threats and capitalize on opportunities.


                 Training Objectives                                                               Focus Areas
To understand the context of risks in the project level              Principles and context of risk management in a project

                                                                     Introduction to project risk management processes
To understand the risk Management Lifecycle in a project lifecycle

                                                                     Risk Management Plan preparation

To understand how risks can impact the viability of the project
                                                                     Identification and prioritization of risks


To identify which tools can be used in the risk management cycle     Development of the risk responses


                                                                     Monitoring and controlling the risks
To give an overview of the   PMI-RMPSM   Certification

                                                                     Tools and Techniques which can be used in the Risk Management
                                                                     Lifecycle
                                                                          16
PRINCE2 Credential Training Program
          by APMG, UK




                  17
Training Overview

                                                                   Classroom Trainings



                          Foundation Course                                                                              Practitioner Course




  • The Foundation course is aimed at individuals                                                • The Practitioner course is aimed at individuals
    and organizations who need to be informed                                                      who have successfully completed their
    members of a project management team                                                           PRINCE2 Foundation examination and now
    within an environment using PRINCE2                                                            need to review in detail PRINCE2 processes,
    methodology.                                                                                   components and techniques.

  • It is targeted towards explanation of various                                                • The delegates are expected to apply their
    terminology, the purpose and benefits of the                                                   project  management      experience     and
    documents produced and how these can be                                                        knowledge of PRINCE2 to a given scenario.
    applied to everyday project work.


 Above courses is an APM Group Ltd (APMG) Accredited Course that covers the elements contained in the APMG Syllabus for the PRINCE2
 (PRojects IN Controlled Environments) Foundation and Practitioner Course


                          Our Training faculty is an accredited ATO by APM group


 *PRINCE2® is a Registered Trade Mark of the Office of Government Commerce in the United Kingdom and other countries. The Swirl logo™ is
 a Trade Mark of the Office of Government Commerce                                          18
PRINCE2 Training Course Outline
                                                            • Discuss the principles of PRINCE2 methodology
 Foundation Course                                          • Apply PRINCE2 methodology to projects within their organizations
                                                            • Definition of a Project and its relationship to products/outcomes/benefits
                                                            • Benefits of a structured approach to Project Management


                                                            • Continued Business justification
 Seven principles                                           • Learn from experience
                                                            • Defined roles and responsibilities
                                                            • Focus on products
                                                            • Manage by stages
                                                            • Manage by exception
                                                            • Tailoring

                                                            • Starting up a Project
 Seven Processes                                            • Initiating a Project
                                                            • Directing a Project
                                                            • Controlling a Stage
                                                            • Managing Product Delivery
                                                            • Managing a Stage Boundary
                                                            • Closing a Project

                                                            • Business Case
 Seven Themes                                               • Organisation
                                                            • Quality
                                                            • Plans
                                                            • Risk
                                                            • Change
                                                            • Progress

                                                            • Product Based Planning
 Two Techniques                                             • Quality Review




 -Management Products
 -Relationships between Principles, Themes and Processes
 -Conclusion

                                                           19
Soft Skills & Related
     Trainings




                    20
Training Areas

       ► Project Manager Written Communication        ► Customer Service Skills
       ► First Time Manager Orientation               ► Feedback Skills
       ► Business Writing Skills                      ► Time Management
       ► Developing Interpersonal Skills              ► Presentation Skills
       ► Train the Trainer Level 1                    ► Selling Skills
       ► Conducting Effective Meetings                ► Interviewing Skills
       ► Team Building                                ► Team Motivation
       ► Conference Call Essentials                   ► Goal Setting
       ► New Hire Orientation                         ► Communication Skills
       ► Voice & Accent                               ► Facilitation Skills
       ► Telephone Customer Service                   ► Telesales Training
                                                      ► Change Management




                                                 21
Training Delivery Methodology

Need Analysis - Program Coverage
  • Discussion with Company’s Training Dept to define training scope and objectives
  • Development of relevant content considering industry best practices
  • Incorporation of practical examples from client operations


Design and development
  • Coordination with your company to segment audience based on similar background and job responsibilities
    Development of training material relevant to your employees
  • Development of hand – outs and materials, case studies relevant for engagement of audience


Implementation and Delivery of Training
  • Coordination relating to faculty travel.
  • Delivery of training by highly qualified faculty.
  • Follow through on remaining open questions.


Evaluation
  • Feedback and assessment with respect to meeting training objectives
  • Periodic Assessment of use test of knowledge in day to day engagements




                                                        22
Training Focus Areas…

                                           Quality Training
                                              Delivery




                            Thought
                            leadership   RiskPro Training     Client Value
                                                              Creation




                                            Knowledge
                                            Repository




Skills Base   To provide a base for deploying industry wise skills, knowledge assets, and best
              practices to proposals and client engagements.




Showcase      To provide a showcase for thought leadership and capabilities as your preferred
              Training partner.



              To support client engagements with customized knowledge skills required for relevant
  Training    resources covering business overview, Developing functional expertise in area of
              operation.



                                                         23
Riskpro Clients                                                                                           Our Clients




 *Any trademarks or logos used throughout this presentation are the property of their respective owners
                                                                     24
Team Experiences                                                                                         Our Experiences




                 Our team members have worked at world class Companies
*Any trademarks or logos used throughout this presentation are the property of their respective owners
                                                                      25
RESUMES – Our team                                                                     Credentials

                 Co-Founder - Riskpro
                 CA, CPA, MBA-Finance (USA), FRM (GARP)
 Manoj Jain


                 Over 10 years international experience – 6 years in Bahrain and 4 years USA
                 15 years exp in risk management consulting and internal audits, Specialization in
                  Operational Risk, Basel II, Sox and Control design
                 Worked for Ernst & Young (Bahrain), Arab Investment Company (Bahrain),
                  Navigant Consulting(USA), Kotak Mahindra Bank (India) and Credit Suisse(India)
                 Sox Compliance project for Fannie Mae, USA ( $900+ Billion Mortgage Company)


                 Co- Founder - Riskpro
                 CA (India), MBA (Netherlands), CIA (USA)
 Rahul Bhan




                 Over 15 years of extensive internal and external audit experience in India and
                  abroad.
                 Worked with KPMG United Arab Emirates, PKF South Africa, Ernst and Young
                  Kuwait, Deloitte Netherlands and KPMG India.
                 Worked with clients in a wide variety of industries and countries including trading,
                  retail and consumer goods, NGO, manufacturing and banking and finance. Major
                  clients include banks, investment companies, manufacturing organizations,
                  aviation etc.


                                                      26
RESUMES - Our team                                                                                Credentials


                     Co-Founder - Riskpro
 Casper Abraham

                     PGD (Electrical & Electronics & Computer Programming)
                     30 years of experience in Information & Communications Technology (ICT) Solutions
                      for Retail, Garments, Manufacturing, Services Industries.
                     Has created Companies, Divisions, Products, Brands, Teams & Markets.
                     Consulting in Business, Technology, Marketing & Sales & Strategic Planning.
                     Advisory, Training, Workshops & Implementation in Systems Thinking, Systems
                      Modeling & Balanced Scorecard
                     Worked with TIFR, Mahindra, Ambience, Communico-Graphique & Ionidea Inc, USA,

                     Sr Vice President – Risk Management
                      MBA, PDFM,NSE-NCFM, PMP, CSSGB,ISO 9001:2000 I.A,GARP-FBR, ITILV3,CPP-BPM
 Hemant Seigell




                  

                     Professional with 17 years of rich experience into diverse Consumer finance/ Lending
                      operations ,Risk Management,BPMS, Consumer Banking, NBFC, Management Consulting &
                      Housing finance in BFSI industry having successfully led key business strategic
                      engagements across multi-product environment in APAC, Australia and US regions.
                     Worked with GE, ABN AMRO Bank, Citigroup, Accenture, Deutsche Postbank
                     Highly skilled and expert Trainer in Risk areas across Credit, Fraud, Operational, Corporate
                      Risk management.
                     Specializes in Fraud Control, AML/KYC Compliance ,QA ,ERM and Regulatory governance.



                                                             27
RESUMES - Our team                                                                              Credentials


                    Head - Insurance Risk Advisory services
                    B.sc, Associate of Indian Institute of Insurance
                     Licensed Category A Insurance surveyor
 R. Gupta


                 

                    26 years of experience in Insurance advisory services, Loss adjusting for large
                     corporates,Claims management.
                    Has assessed more than 4500 high value insurance claims across various industry
                     sectors.
                    Risk management inspection
                    Valuations of fixed assets for insurance purpose.


                    Head - Human Capital Management
 Nilesh Bhatia




                    Chartered Accountant, Lead Assessor ISO 9000, Six Sigma Trained, Trained on Situational
                     Leadership, Trained on interviewing skills and Whole Message Model.
                    Over two decades of international, multi-cultural experience in finance and human resources
                     viz. internal audit, accounting operations, accounting process review & re-designing, risk
                     management, business solutioning, six sigma projects, talent acquisition, talent retention,
                     organization design/redesigning, compensation and appraisal processing, employee and
                     customer satisfaction surveys, knowledge management and finance services.
                    Worked with Citicorp/MGF, India Glycol, Delphi, American Express India, American Express
                     USA, Fidelity International and Macquarie Global Finance Services India.



                                                            28
RESUMES - Our team                                                                              Credentials

                       Head – Taxation Risk Advisory
 Rajesh Jhalani

                       B.Com, FCA
                       Senior Partner with 48 year old Delhi based Chartered Accountant firm, Mehrotra
                        and Mehrotra
                       Over 19 years of experience in the field of Audit, Taxation, Company law matters.
                       Major clients served are NTPC, BHEL, Bank of India, PNB, Airport Authority of
                        India etc.

                    President – Banking & Financial Services
                       A senior researcher in Applied Mathematics leading to Ph.D after MSc (Mathematics),
 Sivaramakrishnan




                        CWA, CAIIB
                       Combined experience of 25+ years in corporate banking, risk management,
                        international trade finance, development of risk rating models, project finance, credit
                        monitoring and NPA management
                       Since 2006 conducting open / in-house training on the above domains to all Top
                        public/ new and old private sector banks, top MNC banks (India and abroad), leading
                        NBFCs and corporates in manufacturing and financial services space; Worked on IFC
                        (World Bank) funded projects for MSMEs in India and abroad
                       Worked for Bank of Baroda and ICICI Bank – bestowed Top Performer Award
                        continuously two years during his tenure; widely travelled abroad for business
                        relations, seminars, offering training, investor meetings, NYSE listing and for
                        processes involving establishment of representative Office in USA


                                                             29
RESUMES - Our team                                                                          Credentials

                  Executive Vice President – Risk Management ( Banking & Financial Services)
                     A hands-on banking professional {BSc (Mathematics), CAIIB} with considerable
                      domestic and international experience
 Kashi Banerjee



                     An aggregate experience of 24+ years across industry, mainly BFSI in several
                      functional areas including Retail and Commercial Banking, Corporate Lending, team
                      member of the Business Process Re-Engineering project (BPR); conceptualizing and
                      setting up shared services centres for centralized operations for the Bank in India.
                     Management through ERM framework overseeing all key areas of the business
                      through various Operational Risk tools like KRI / RCSA matrices. Managing of major
                      project implementation of Basel II and Compliance risk framework
                     Directing, reviewing and advising Board of Directors on various compliance issues and
                      representing the bank to the Central Bank regulatory offices.
                     Worked for ANZ Grindlays Bank, Standard Chartered, Bahraini Saudi Bank and Dubai
                      Holdings ( subsidiary)
                  Consultant – Information Security & IT Governance
 Anjay Agarwal




                   LLB, CA, CISA, CWA, CS, CFE and others

                   Over 15 years of experience in the field of Audit, Taxation, Investigations.

                   Specializing in the field of Systems Audit, Cybrex Audit, Computer Crime
                     Investigations, IS Forensics
                   International Committee Member of Governmental and Regulatory Agencies
                     Board and Academic Relations Committee of ISACA, USA


                                                          30
RESUMES - Our team                                                                                                   Credentials

                        Executive Vice President – Risk Management ( Banking & Financial Services)
 Vijayan Govindarajan

                           Professional Risk Manager with considerable domestic and international experience
                           An aggregate experience of 30 + years across industry, mainly Banking in several functional areas
                            including Wholesale Credit Risk, Operational Risk, Trade Finance , Retail Banking and Islamic Financial
                            Services.
                           Track record of setting up of excellence in the set-up, and management of credit and operational risk,
                            compliance and credit administration functions in retail, commercial , Islamic Banking and offshore banking
                            entities in the Middle East.
                           Key strength includes Corporate Credits, Risk Management in IT, implementation of Risk Management
                            module in core banking Bank’s Policies, procedures, Country Risk. Played an active role in 3 core banking
                            software implementations
                           Worked for a Private Sector Bank in India, ABN AMRO Bank, Bahrain, Bank Muscat Bahrain and BMI Bank
                            Bahrain as AGM Risk Management.


                            Specialist Risk Consultant – ERP & IT Compliance
 Gourav Ladha




                            SAP Certified, MBA (Finance), SAP Security trained (from SAP India), SAP GRC Access Controls trained
                             (from SAP India)
                            Over 7 years of experience working in the area of ERP/IT Risk advisory, primarily focusing on SAP, for
                             ‘Fortune 500’ clients in around 8 countries including US, UK, UAE, Hong Kong, etc
                            Specializes in SAP Risk & Controls Advisory, SAP Business Process Controls Audit, SAP Security &
                             Segregation of Duties Control Audit, ERP Trainings,
                            Strong Industry experiences ranging from Beverages, Insurance, Energy, FMCG, Pharmaceutical, Retail,
                             Telecommunication to IT Services
                            Worked for risk advisory teams of reputed organizations like Ernst & Young, EXL Services




                                                                           31
RESUMES - Our team                                                                                     Credentials

                         Vice President & Head – IT Risk Advisory
 Ravikiran Bhandari

                         Over 14+ Years of Experience in Information Security and Risk Management & CISM
                          certified
                         Headed the Global Information Security team of Daimler (Mercedes-Benz) Worldwide at
                          Bangalore for 9 years, previously worked at organization like Wipro, Bangalore Labs
                         Multi-sector experience including Banking, Insurance, Finance, Energy, Manufacturing,
                          Retail, Hi-Tech & Telecom, and Automobile
                         Well known Ethical hacker: Was featured in BusinessWorld Magazine in an article about
                          leading ethical hackers in India and published several articles in Print and Online Media
                         Rich experience in Information Security Audits across Corporations, 3rd Party Suppliers, Joint
                          Ventures across several countries in the world including US, UK, China, Germany

                          Vice President – Legal Risk Advisory
 Aashish Shrivastav




                      

                         B.B.A. LL.B. (Hons.)
                         About half a decade experience in legal services to client’s with respect to Contract
                          and Commercial Laws, Joint Ventures, Inbound & Outbound Investments, Private
                          Equity Investment Transactions, Real Estate & Infrastructure, Energy and General
                          Corporate.
                         Have advised various social enterprises and start ups in setting up business in
                          India.
                         Worked for the leading law firms of India such as FoxMandal Little.



                                                                  32
RESUMES - Our team                                                                                      Credentials

                        Vice President – Riskpro India
 Phanindra Prakash

                        FCA [India], ACMA [India], CFE [USA], CertIFRS [UK]
                        Over 16 years of extensive consulting experience which includes financial & systems audit,
                         process transformation, implementation of internal controls, SOX compliance, fraud audits
                         & due diligence, US-India taxation
                        Engaged in consulting roles as trusted advisor to finance, internal audit and information
                         technology executives of multiple Fortune 1000 companies with project sites in US,
                         Canada, Europe & Asia
                        Worked with E&Y and Deloitte Consulting in USA
                        Some of the major clients served internationally are GE Capital, UBS, McKesson, Eaton,
                         Imation, Albertsons,


                        EVP and Head – Telecom Risk Advisory
                        M.Tech, IIT Kharagpur, India; IES; Doctoral study, research and teaching in Linkpoing
                         University/Sweden; Lead Auditor (BVQI).
 Asok Sit




                        Over 30 years on International experience in networks and mobile Handsets from top
                         global companies /institutes like ISRO, Ericsson, Nokia, Nokia Siemens Networks and
                         based mostly in its head quarter locations in India, EU, USA.
                        Expertise: Setting up capability, behaviour, culture in turning Risk, Quality, Innovation for
                         competitive advantage, customer delight and sustainability; key skill sets are Engagement,
                         Handholding, Coaching, Mentoring and lot of best practices, benchmarking/standards like
                         CMMI, TL9000, Six Sigma, ISO, SAS 70 etc.



                                                                  33
RESUMES - PARTNERSHIPS
                     Specialist Risk Consultant – Business Continuity
Andrew Hiles

                     Founder and 15-year Chairman of Survive, the first international user group for Business
                      Continuity professionals
                     Founding director and first Fellow of the Business Continuity Institute
                     Over 25 years international consulting expertise in Risk, Crisis, Emergency, Incident, and
                      Business Continuity and ICT Disaster Recovery Management
                     Multi-sector experience including Banking, Insurance, Finance, Oil, Gas, Energy,
                      Manufacturing, Retail, Hi-Tech & Telecom
                     Western Press Award for services to business, 1994; BCI/CIR nomination for
                      lifetime achievement in BC, 1999, London; inducted into BC Hall of Fame by CPM magazine,
                      2004, Washington DC.

                     Specialist Risk Consultant – Enterprise Risk Management
Chris E. Mandel




                     Highly skilled risk and insurance professional with 25 years of experience designing,
                      developing and implementing large, global corporate risk management programs for Fortune
                      500 firms.
                     Principal Consultant and Founder - Excellence in Risk Management, LLC. (Texas, USA) Co-
                      founder and EVP, Professional Services, rPM3 Solutions, LLC (Maryland, USA).
                     Past experiences include Head of Global Risk Management for USAA, PepsiCo/Tricon
                      Global and American National Red Cross
                     Additional risk and insurance experience at Verizon Corp,. Marsh USA and Liberty Mutual
                      Insurance Co.
                     2004 Risk Manager of the Year – 2007 recipient of the Alexander Hamilton Award for
                      “Excellence in ERM” (at USAA) – former President, Risk and Insurance Management
                      Society, Inc.

                                                            34
RESUMES - Advisors                                                                                 Credentials

                      Founder partner of Mehrotra and Mehrotra, a 48 year old CA firm in India
 Mr. MP Mehrorta

                      B.Com, FCA, LLB
                      Over 48 years of experience in audits, taxation, legal matters, loan syndication etc.
                      Trustee of Cochin Port Trust, Member of Task Force for MOUs, Ministry of Heavy
                       Industries & Public Enterprises, Govt. of India, Ex- Member of Central Board of
                       Trustees, Employees’ Provident Fund Organisation (EPFO), Ministry of Labour,
                       Govt. of India, New Delhi.
                      Ex - Director, Canara Bank


                      Practicing chartered accountant in Delhi
                      CA, ICWA
 Mr. PK Gupta




                      Over 35 years of professional experience.
                      Trustee, Kargil Shaheed Smarak Samiti
                      Hon. Treasurer, World Academy of Spiritual Sciences (WASS).
                      Panel Arbitrator, International Centre for Alternative Dispute Resolution
                      Arbitrator, Cement Corporation of India
                      Arbitrator, Bombay Stock Exchange Limited
                      Arbitrator, Central Depository Services (India) Limited
                      Arbitrator’s Panel of Indian Council of Arbitration



                                                                   35
Key Contacts
 Corporate                           Mumbai                      Delhi                       Bangalore
    Riskpro India                    Manoj Jain                  Rahul Bhan                  Casper Abraham
 Ventures (P) Limited                Director                    Director                    Director
                                     M- 98337 67114              M- 99680 05042              M- 98450 61870
                                     manoj.jain@riskpro.in       rahul.bhan@riskpro.in       casper.abraham@riskpro.in
     info@riskpro.in
     www.riskpro.in                  Sivaramakrishnan            Hemant Seigell              Vijayan Govindarajan
                                     President – Banking & FS    SVP – Risk Management       EVP – Risk Management
 C 561, Defence colony               M- 98690 19311              M- 99536 97905              M- 99166 63652
   New Delhi 110024                  smaran.iyer@riskpro.in      hemant.seigell@riskpro.in   vijayan.govindarajan@riskpro.in

 Ahmedabad                           Pune                        Kolkata                     Gurgaon
 Maulik Manakiwala                   M.L. Jain                   Kashi Banerjee              Nilesh Bhatia
 Associate Firm                      Principal – Strategy Risk   EVP – Risk Management       Head – Human Capital Mgt.
 M – 98256 40046                     M- 98220 11987              M- 98304 75375              M- 98182 93434
                                     mljain@riskpro.in           kashi.banerjee@riskpro.in   nilesh.bhatia@riskpro.in
 Gourav Ladha
 Sap Risk Advisory
 M- 97129 52955

 Salem                               Ghaziabad                   Agra                        Hyderabad

 Chandrasekeran                      R Gupta                     Alok Kumar Agarwal          Phanindra Prakash
 Recruitment franchisee              Head – Insurance Risk       Associate Firm              Member Firm
 M – 94435 99132                     M- 98101 07387              M- 99971 65253              M- 95500 61616



Copyright- © 2012 Riskpro ,India .All rights reserved.              36
Key Contacts (Continued)
 Corporate                           Bangalore                       Gurgaon
    Riskpro India                    Ravikiran Bhandari              Asok Sit
 Ventures (P) Limited
                                     VP – IT Risk Advisory           EVP, Head – Telecom Risk Advisory
                                     M- 99001 69562                  M- 98105 03463
     info@riskpro.in                 ravikiran.bhandari@riskpro.in
     www.riskpro.in                                                  asok.sit@riskpro.in

 C 561, Defence colony
   New Delhi 110024




Copyright- © 2012 Riskpro ,India .All rights reserved.                  37

Contenu connexe

Tendances (10)

Risk pro trainings brochure 2013
Risk pro trainings brochure 2013Risk pro trainings brochure 2013
Risk pro trainings brochure 2013
 
Risk Pro Trainings Brochure
Risk Pro Trainings BrochureRisk Pro Trainings Brochure
Risk Pro Trainings Brochure
 
Risk pro trainings brochure 2013
Risk pro trainings brochure 2013Risk pro trainings brochure 2013
Risk pro trainings brochure 2013
 
Member firm proposal 2013
Member firm proposal 2013Member firm proposal 2013
Member firm proposal 2013
 
Member firm proposal 2013
Member firm proposal 2013Member firm proposal 2013
Member firm proposal 2013
 
Member Firm Proposal
Member Firm ProposalMember Firm Proposal
Member Firm Proposal
 
Risk management benchmarking 2013
Risk management benchmarking 2013Risk management benchmarking 2013
Risk management benchmarking 2013
 
Risk Management Benchmarking
Risk Management BenchmarkingRisk Management Benchmarking
Risk Management Benchmarking
 
Member Firm Proposal
Member Firm ProposalMember Firm Proposal
Member Firm Proposal
 
Lean six sigma training services 2013
Lean six sigma training services 2013Lean six sigma training services 2013
Lean six sigma training services 2013
 

En vedette (7)

Fraud Risk Services Brochure
Fraud Risk  Services BrochureFraud Risk  Services Brochure
Fraud Risk Services Brochure
 
Riskpro human capital management services 2013
Riskpro human capital management services 2013Riskpro human capital management services 2013
Riskpro human capital management services 2013
 
Independent director sme services 2013
Independent director sme services 2013Independent director sme services 2013
Independent director sme services 2013
 
Riskpro legal and compliance audits 2013
Riskpro legal and compliance audits 2013Riskpro legal and compliance audits 2013
Riskpro legal and compliance audits 2013
 
Riskpro Security Audit
Riskpro Security AuditRiskpro Security Audit
Riskpro Security Audit
 
Riskpro Aml Services
Riskpro Aml ServicesRiskpro Aml Services
Riskpro Aml Services
 
Bi Risk Services
Bi Risk ServicesBi Risk Services
Bi Risk Services
 

Similaire à Project mgmt services brochure 2013

Riskpro Web Based Training
Riskpro Web Based TrainingRiskpro Web Based Training
Riskpro Web Based TrainingManoj Jain
 

Similaire à Project mgmt services brochure 2013 (20)

Project Mgmt Services Brochure
Project Mgmt Services BrochureProject Mgmt Services Brochure
Project Mgmt Services Brochure
 
Project Mgmt Services Brochure
Project Mgmt Services BrochureProject Mgmt Services Brochure
Project Mgmt Services Brochure
 
Project Mgmt Services Brochure
Project Mgmt Services BrochureProject Mgmt Services Brochure
Project Mgmt Services Brochure
 
Riskpro Brief Introduction
Riskpro Brief IntroductionRiskpro Brief Introduction
Riskpro Brief Introduction
 
Riskpro Trainings Telecom Industry
Riskpro Trainings Telecom IndustryRiskpro Trainings Telecom Industry
Riskpro Trainings Telecom Industry
 
Six Sigma Training Services
Six Sigma Training ServicesSix Sigma Training Services
Six Sigma Training Services
 
Riskpro Web Based Training
Riskpro Web Based TrainingRiskpro Web Based Training
Riskpro Web Based Training
 
Riskpro Web Based Training
Riskpro Web Based TrainingRiskpro Web Based Training
Riskpro Web Based Training
 
Riskpro web based training
Riskpro web based trainingRiskpro web based training
Riskpro web based training
 
Bi risk services 2013
Bi risk services 2013Bi risk services 2013
Bi risk services 2013
 
Bi risk services 2013
Bi risk services 2013Bi risk services 2013
Bi risk services 2013
 
Bi risk services 2013
Bi risk services 2013Bi risk services 2013
Bi risk services 2013
 
Bi risk services 2013
Bi risk services 2013Bi risk services 2013
Bi risk services 2013
 
Bi risk services 2013
Bi risk services 2013Bi risk services 2013
Bi risk services 2013
 
Bi Risk Services
Bi Risk ServicesBi Risk Services
Bi Risk Services
 
Risk pro corporate restructuring 2013
Risk pro corporate restructuring 2013Risk pro corporate restructuring 2013
Risk pro corporate restructuring 2013
 
Risk pro corporate restructuring 2013
Risk pro corporate restructuring 2013Risk pro corporate restructuring 2013
Risk pro corporate restructuring 2013
 
Lean six sigma training services 2013
Lean six sigma training services 2013Lean six sigma training services 2013
Lean six sigma training services 2013
 
Member firm proposal 2013
Member firm proposal 2013Member firm proposal 2013
Member firm proposal 2013
 
Real Estate Risk Advisory Brochure
Real Estate Risk Advisory BrochureReal Estate Risk Advisory Brochure
Real Estate Risk Advisory Brochure
 

Plus de Rahul Bhan (CA, CIA, MBA)

India and sweden strategy brochure 2013 riskpro
India and sweden strategy brochure 2013 riskproIndia and sweden strategy brochure 2013 riskpro
India and sweden strategy brochure 2013 riskproRahul Bhan (CA, CIA, MBA)
 
Accounting payroll outsourcing services 2013
Accounting payroll outsourcing services   2013Accounting payroll outsourcing services   2013
Accounting payroll outsourcing services 2013Rahul Bhan (CA, CIA, MBA)
 

Plus de Rahul Bhan (CA, CIA, MBA) (20)

CIA degree
CIA degreeCIA degree
CIA degree
 
MBA Nyenrode degree
MBA Nyenrode degreeMBA Nyenrode degree
MBA Nyenrode degree
 
CA final certificate
CA final certificateCA final certificate
CA final certificate
 
B.Com Degree
B.Com DegreeB.Com Degree
B.Com Degree
 
Code of conduct completion certificate
Code of conduct completion certificateCode of conduct completion certificate
Code of conduct completion certificate
 
Marketing risk advisory brochure 2013
Marketing risk advisory brochure 2013Marketing risk advisory brochure 2013
Marketing risk advisory brochure 2013
 
Legal risk advisory services 2013
Legal risk advisory services 2013Legal risk advisory services 2013
Legal risk advisory services 2013
 
Lean six sigma training services 2013
Lean six sigma training services 2013Lean six sigma training services 2013
Lean six sigma training services 2013
 
It risk advisory brochure 2013
It risk advisory brochure 2013It risk advisory brochure 2013
It risk advisory brochure 2013
 
Insurance fraud risk management service
Insurance fraud risk management serviceInsurance fraud risk management service
Insurance fraud risk management service
 
India entry strategy brochure 2013
India entry strategy brochure 2013India entry strategy brochure 2013
India entry strategy brochure 2013
 
India and sweden strategy brochure 2013 riskpro
India and sweden strategy brochure 2013 riskproIndia and sweden strategy brochure 2013 riskpro
India and sweden strategy brochure 2013 riskpro
 
Independent director sme services 2013
Independent director sme services 2013Independent director sme services 2013
Independent director sme services 2013
 
Fraud risk services 2013
Fraud risk services 2013Fraud risk services 2013
Fraud risk services 2013
 
Fatca compliance brochure riskpro 2013
Fatca compliance brochure riskpro 2013Fatca compliance brochure riskpro 2013
Fatca compliance brochure riskpro 2013
 
Bpo risk management 2013
Bpo risk management 2013Bpo risk management 2013
Bpo risk management 2013
 
Bi risk services 2013
Bi risk services 2013Bi risk services 2013
Bi risk services 2013
 
Aml training
Aml trainingAml training
Aml training
 
Accounting payroll outsourcing services 2013
Accounting payroll outsourcing services   2013Accounting payroll outsourcing services   2013
Accounting payroll outsourcing services 2013
 
Vendor risk management 2013
Vendor risk management 2013Vendor risk management 2013
Vendor risk management 2013
 

Project mgmt services brochure 2013

  • 1. Project Management Training Services Risk Consulting & Management Riskpro India Ventures (P) Limited New Delhi, Mumbai, Bangalore 1
  • 2. Who is Riskpro… Why us? ABOUT US MISSION  Riskpro is an organisation of member firms around India devoted to client service  Provide integrated risk management excellence. Member firms offer wide range consulting services to mid-large sized of services in the field of risk management. corporate /financial institutions in India  Currently it has offices in three major cities  Be the preferred service provider for Mumbai, Delhi and Bangalore and alliances complete Governance, Risk and Compliance in other cities. (GRC) solutions.  Managed by experienced professionals with experiences spanning various industries. VALUE PROPOSITION DIFFERENTIATORS  You get quality advisory, normally delivered by large consulting firms, at fee levels  Risk Management is our main focus charged by independent & small firms  Over 200 years of cumulative experience  High quality deliverables  Hybrid Delivery model  Multi-skilled & multi-disciplined organisation.  Ability to take on large and complex projects  Timely completion of any task due to delivery capabilities  Affordable alternative to large firms  We Hold hands, not shake hands. 2
  • 3. RiskPro Highlights Large talent pool of risk experts, consultants and associate partners in India with deep domain skills for domestic and global clients 11 service locations across Indian region with key offices in New Delhi, Mumbai and Bangalore Deep expertise in consulting with over 200 years of cumulative consulting experience Operating Groups: Risk-Advisory, Consulting, Training & HCMS Service Lines : Credit, Operational, Fraud Risks, ERM, Regulatory Compliance, Outsourcing Management, Corporate governance We are fastest growing risk consulting company and have realistic plans to capture coming opportunities while competing with Big - 4’s for superior, unmatched, low cost services to our clients 3
  • 4. Risk Management Advisory Services Basel II/III Advisory Corporate Risks IT Risk Advisory  Market Risk  Enterprise Risk Assessment  IS Audit  Credit Risk  Fraud Risk  Information Security  Operational Risk  Risk based Internal Audit  IT Assurance   Operations Risk  IT Governance SERVICES ICAAP  Forensic services Operational Risk Governance Other Risks  Process reviews  Corporate Governance  Business/Strategic Risk  Policy/ Process Review  Business Strategic risk  Reputation Risk  Process Improvement  Fraud Risk  Outsourcing Risk  Compliance Risk  Forensic Accounting  Contractual Risk  Insurance Risk Training Recruitment  Banking – E Learning  Corporate Training  Virtual Risk Managers  Regular Risk Management Training  Full Time Risk Professionals  Online Training material  Part time Risk Professionals  Project Management/Soft Skills  Risk Managers on call – free  AML-KYC/ ISO 31000 standards 4
  • 5. Riskpro’s Network Presence New Delhi Agra Ahmedabad Kolkata Mumbai Pune Hyderabad Bangalore Salem 5
  • 6. Training & Learning Development Services 6
  • 7. Project Management Trainings 7
  • 8. Project Management- Context  Project management is the discipline of planning, organizing, securing, managing, leading, and controlling resources to achieve specific goals.  The primary challenge of project management is to achieve all of the project goals and objectives while honoring the preconceived constraints.  The primary constraints are scope, time, quality and budget. The secondary and more ambitious challenge is to optimize the allocation of necessary inputs and integrate them to meet pre-defined objectives.  Typically various approaches are used to managing project activities including lean, iterative, incremental, and phased approaches.  Careful consideration must be given to the overall project objectives as well as the roles and responsibilities of all participants and stakeholders. 8
  • 10. Project Management- Key Processes 10
  • 11. Project Management Professional (PMP) Credential Training Program by PMI, USA 11
  • 12. Training Overview Classroom Trainings Foundation/Advanced Project Management Software Certification Trainings Courses on Project Tools Management • CAPM® Preparation Training • MS Project & Project Server • Foundation Course On 2007/10 Project Management • PMP® Preparation Training Concepts • Microsoft Office SharePoint • Advanced Course On Project Server 2007 Management (4-Days) with • PMI-RMPSM Training optional 1-day of Tools training • Primavera P5.0 / 6.0 • Managing Projects using Microsoft® Project 2007 / 2010 • Software Project Management - 2 Day 12
  • 13. Training Course Outline (Cont’d) • Introduction to PMI® Introduction • PMP® Certification – advantages • PMP® certification – process and fees related information • PMP ® Application procedures – instructions on how to fill in the form • PMP® examination – information on the split of questions • PMP® examination – Tips on how to prepare and take the exam • What are Projects Introduction to Project Management • Projects vs. Operations • Project Management and the role of Project Manager • The concept of Progressive Elaboration • PMBOK® Guide structure • The concept of Program Management and Portfolio Management • The concept of Project Management Office (PMO) •The concept of Project Lifecycle and its characteristics Project Management Context • Phases defining the Project Lifecycle • Project Stakeholders – how to identify and manage Stakeholders • Varying types of Project organizational structures – Functional, Matrix and Projectized • Project Management vs. Product oriented Processes Project Management Processes • Description of five process groups in the Project Lifecycle and their interactions • Characteristics and components of Process groups • Process Interactions / Customization of Processes • Mapping of Project Management Processes across the Process Groups •The role of Integration Management in Project execution Project Integration Management • Description of multiple ways in a Project can arise • SOW – its characteristics • Description of Enterprise Environmental factors /Organizational assets which can impact a Project • Description of various Project selection method • Project Charter – its characteristics • Project Management Plan Development • Contents of the Project Management Plan • PMIS – its role in effective Project Management 13
  • 14. Training Course Outline (Cont’d) • Project Scope vs. Product Scope and their interrelationships Project Scope Management • Importance of Scope Management Plan in the Project • Collect Requirements process • Define Scope Process • Project Scope statement – how to prepare and update? • WBS – its key role in Project Management • Creating and Managing WBS • Importance of Time Management in a Project environment Project Time Management • Define Activities process • Sequence Activities process • Multiple types of dependencies across activities • Estimating Activity Resource process • Estimating Activity Duration process • The importance of Cost Management in Projects Project Cost Management • Project Lifecycle costing vs. Product Lifecycle costing • Estimating Costs process • Cost Management Plan • Determine Budget process • Project Quality vs. Product Quality Project Quality Management • Concepts of Quality Management • Project Management vis-à-vis Quality Management • Current themes in Quality Management • Planning Quality process •Developing Human Resource Plan process Project Human Resource Management • Different types of Project interfaces • Organizational Planning & Structures • Description of OBS and RBS • RAM and RACI Roles in the RAM • Identify Stakeholders Process Project Communications Management • Planning Communications Process • Project Communications structures • Risk Management cycle in a Project environment Project Risk Management • Plan Risk Management process • Importance of Risk Management Plan in the Risk Management Lifecycle • Types of Risks which can impact a Project • Identify Risks process 14
  • 15. Training Course Outline • Why Procurement is important for Projects Project Procurement Management • Procurement Management lifecycle • Project Manager’s Procurement Management responsibilities • Plan Procurements process • Centralized vs. Decentralized Procurement organizations • Make or Buy analysis • Major types of Contracts – including FFP, Cost plus, T& M and their variations Professional responsibilities towards Professional Responsibilities of the Project -Self Manager -Profession -Stakeholders -Society Our Training faculty is an accredited Global Registered Education Provider (R.E.P.) affiliated with the Project Management Institute (PMI®), USA *PMP® ,"PMI" and the PMI logo are service and trademarks registered in the United States and other nations 15
  • 16. Project Risk Management (RMP) Training Course Outline Global uncertainties and growing business risks, organizations become vulnerable to various external and internal threats. Management of risks is thus, seen to be a critical differentiator for successful implementation of change initiatives at project, program and portfolio levels. The PMI-RMPSM is a global credential which recognizes individuals who provide expertise in the specialized area of assessing and identifying project risks along with preparing plans to mitigate threats and capitalize on opportunities. Training Objectives Focus Areas To understand the context of risks in the project level Principles and context of risk management in a project Introduction to project risk management processes To understand the risk Management Lifecycle in a project lifecycle Risk Management Plan preparation To understand how risks can impact the viability of the project Identification and prioritization of risks To identify which tools can be used in the risk management cycle Development of the risk responses Monitoring and controlling the risks To give an overview of the PMI-RMPSM Certification Tools and Techniques which can be used in the Risk Management Lifecycle 16
  • 17. PRINCE2 Credential Training Program by APMG, UK 17
  • 18. Training Overview Classroom Trainings Foundation Course Practitioner Course • The Foundation course is aimed at individuals • The Practitioner course is aimed at individuals and organizations who need to be informed who have successfully completed their members of a project management team PRINCE2 Foundation examination and now within an environment using PRINCE2 need to review in detail PRINCE2 processes, methodology. components and techniques. • It is targeted towards explanation of various • The delegates are expected to apply their terminology, the purpose and benefits of the project management experience and documents produced and how these can be knowledge of PRINCE2 to a given scenario. applied to everyday project work. Above courses is an APM Group Ltd (APMG) Accredited Course that covers the elements contained in the APMG Syllabus for the PRINCE2 (PRojects IN Controlled Environments) Foundation and Practitioner Course Our Training faculty is an accredited ATO by APM group *PRINCE2® is a Registered Trade Mark of the Office of Government Commerce in the United Kingdom and other countries. The Swirl logo™ is a Trade Mark of the Office of Government Commerce 18
  • 19. PRINCE2 Training Course Outline • Discuss the principles of PRINCE2 methodology Foundation Course • Apply PRINCE2 methodology to projects within their organizations • Definition of a Project and its relationship to products/outcomes/benefits • Benefits of a structured approach to Project Management • Continued Business justification Seven principles • Learn from experience • Defined roles and responsibilities • Focus on products • Manage by stages • Manage by exception • Tailoring • Starting up a Project Seven Processes • Initiating a Project • Directing a Project • Controlling a Stage • Managing Product Delivery • Managing a Stage Boundary • Closing a Project • Business Case Seven Themes • Organisation • Quality • Plans • Risk • Change • Progress • Product Based Planning Two Techniques • Quality Review -Management Products -Relationships between Principles, Themes and Processes -Conclusion 19
  • 20. Soft Skills & Related Trainings 20
  • 21. Training Areas ► Project Manager Written Communication ► Customer Service Skills ► First Time Manager Orientation ► Feedback Skills ► Business Writing Skills ► Time Management ► Developing Interpersonal Skills ► Presentation Skills ► Train the Trainer Level 1 ► Selling Skills ► Conducting Effective Meetings ► Interviewing Skills ► Team Building ► Team Motivation ► Conference Call Essentials ► Goal Setting ► New Hire Orientation ► Communication Skills ► Voice & Accent ► Facilitation Skills ► Telephone Customer Service ► Telesales Training ► Change Management 21
  • 22. Training Delivery Methodology Need Analysis - Program Coverage • Discussion with Company’s Training Dept to define training scope and objectives • Development of relevant content considering industry best practices • Incorporation of practical examples from client operations Design and development • Coordination with your company to segment audience based on similar background and job responsibilities Development of training material relevant to your employees • Development of hand – outs and materials, case studies relevant for engagement of audience Implementation and Delivery of Training • Coordination relating to faculty travel. • Delivery of training by highly qualified faculty. • Follow through on remaining open questions. Evaluation • Feedback and assessment with respect to meeting training objectives • Periodic Assessment of use test of knowledge in day to day engagements 22
  • 23. Training Focus Areas… Quality Training Delivery Thought leadership RiskPro Training Client Value Creation Knowledge Repository Skills Base To provide a base for deploying industry wise skills, knowledge assets, and best practices to proposals and client engagements. Showcase To provide a showcase for thought leadership and capabilities as your preferred Training partner. To support client engagements with customized knowledge skills required for relevant Training resources covering business overview, Developing functional expertise in area of operation. 23
  • 24. Riskpro Clients Our Clients *Any trademarks or logos used throughout this presentation are the property of their respective owners 24
  • 25. Team Experiences Our Experiences Our team members have worked at world class Companies *Any trademarks or logos used throughout this presentation are the property of their respective owners 25
  • 26. RESUMES – Our team Credentials  Co-Founder - Riskpro  CA, CPA, MBA-Finance (USA), FRM (GARP) Manoj Jain  Over 10 years international experience – 6 years in Bahrain and 4 years USA  15 years exp in risk management consulting and internal audits, Specialization in Operational Risk, Basel II, Sox and Control design  Worked for Ernst & Young (Bahrain), Arab Investment Company (Bahrain), Navigant Consulting(USA), Kotak Mahindra Bank (India) and Credit Suisse(India)  Sox Compliance project for Fannie Mae, USA ( $900+ Billion Mortgage Company)  Co- Founder - Riskpro  CA (India), MBA (Netherlands), CIA (USA) Rahul Bhan  Over 15 years of extensive internal and external audit experience in India and abroad.  Worked with KPMG United Arab Emirates, PKF South Africa, Ernst and Young Kuwait, Deloitte Netherlands and KPMG India.  Worked with clients in a wide variety of industries and countries including trading, retail and consumer goods, NGO, manufacturing and banking and finance. Major clients include banks, investment companies, manufacturing organizations, aviation etc. 26
  • 27. RESUMES - Our team Credentials  Co-Founder - Riskpro Casper Abraham  PGD (Electrical & Electronics & Computer Programming)  30 years of experience in Information & Communications Technology (ICT) Solutions for Retail, Garments, Manufacturing, Services Industries.  Has created Companies, Divisions, Products, Brands, Teams & Markets.  Consulting in Business, Technology, Marketing & Sales & Strategic Planning.  Advisory, Training, Workshops & Implementation in Systems Thinking, Systems Modeling & Balanced Scorecard  Worked with TIFR, Mahindra, Ambience, Communico-Graphique & Ionidea Inc, USA,  Sr Vice President – Risk Management MBA, PDFM,NSE-NCFM, PMP, CSSGB,ISO 9001:2000 I.A,GARP-FBR, ITILV3,CPP-BPM Hemant Seigell   Professional with 17 years of rich experience into diverse Consumer finance/ Lending operations ,Risk Management,BPMS, Consumer Banking, NBFC, Management Consulting & Housing finance in BFSI industry having successfully led key business strategic engagements across multi-product environment in APAC, Australia and US regions.  Worked with GE, ABN AMRO Bank, Citigroup, Accenture, Deutsche Postbank  Highly skilled and expert Trainer in Risk areas across Credit, Fraud, Operational, Corporate Risk management.  Specializes in Fraud Control, AML/KYC Compliance ,QA ,ERM and Regulatory governance. 27
  • 28. RESUMES - Our team Credentials  Head - Insurance Risk Advisory services  B.sc, Associate of Indian Institute of Insurance Licensed Category A Insurance surveyor R. Gupta   26 years of experience in Insurance advisory services, Loss adjusting for large corporates,Claims management.  Has assessed more than 4500 high value insurance claims across various industry sectors.  Risk management inspection  Valuations of fixed assets for insurance purpose.  Head - Human Capital Management Nilesh Bhatia  Chartered Accountant, Lead Assessor ISO 9000, Six Sigma Trained, Trained on Situational Leadership, Trained on interviewing skills and Whole Message Model.  Over two decades of international, multi-cultural experience in finance and human resources viz. internal audit, accounting operations, accounting process review & re-designing, risk management, business solutioning, six sigma projects, talent acquisition, talent retention, organization design/redesigning, compensation and appraisal processing, employee and customer satisfaction surveys, knowledge management and finance services.  Worked with Citicorp/MGF, India Glycol, Delphi, American Express India, American Express USA, Fidelity International and Macquarie Global Finance Services India. 28
  • 29. RESUMES - Our team Credentials  Head – Taxation Risk Advisory Rajesh Jhalani  B.Com, FCA  Senior Partner with 48 year old Delhi based Chartered Accountant firm, Mehrotra and Mehrotra  Over 19 years of experience in the field of Audit, Taxation, Company law matters.  Major clients served are NTPC, BHEL, Bank of India, PNB, Airport Authority of India etc. President – Banking & Financial Services  A senior researcher in Applied Mathematics leading to Ph.D after MSc (Mathematics), Sivaramakrishnan CWA, CAIIB  Combined experience of 25+ years in corporate banking, risk management, international trade finance, development of risk rating models, project finance, credit monitoring and NPA management  Since 2006 conducting open / in-house training on the above domains to all Top public/ new and old private sector banks, top MNC banks (India and abroad), leading NBFCs and corporates in manufacturing and financial services space; Worked on IFC (World Bank) funded projects for MSMEs in India and abroad  Worked for Bank of Baroda and ICICI Bank – bestowed Top Performer Award continuously two years during his tenure; widely travelled abroad for business relations, seminars, offering training, investor meetings, NYSE listing and for processes involving establishment of representative Office in USA 29
  • 30. RESUMES - Our team Credentials Executive Vice President – Risk Management ( Banking & Financial Services)  A hands-on banking professional {BSc (Mathematics), CAIIB} with considerable domestic and international experience Kashi Banerjee  An aggregate experience of 24+ years across industry, mainly BFSI in several functional areas including Retail and Commercial Banking, Corporate Lending, team member of the Business Process Re-Engineering project (BPR); conceptualizing and setting up shared services centres for centralized operations for the Bank in India.  Management through ERM framework overseeing all key areas of the business through various Operational Risk tools like KRI / RCSA matrices. Managing of major project implementation of Basel II and Compliance risk framework  Directing, reviewing and advising Board of Directors on various compliance issues and representing the bank to the Central Bank regulatory offices.  Worked for ANZ Grindlays Bank, Standard Chartered, Bahraini Saudi Bank and Dubai Holdings ( subsidiary) Consultant – Information Security & IT Governance Anjay Agarwal  LLB, CA, CISA, CWA, CS, CFE and others  Over 15 years of experience in the field of Audit, Taxation, Investigations.  Specializing in the field of Systems Audit, Cybrex Audit, Computer Crime Investigations, IS Forensics  International Committee Member of Governmental and Regulatory Agencies Board and Academic Relations Committee of ISACA, USA 30
  • 31. RESUMES - Our team Credentials Executive Vice President – Risk Management ( Banking & Financial Services) Vijayan Govindarajan  Professional Risk Manager with considerable domestic and international experience  An aggregate experience of 30 + years across industry, mainly Banking in several functional areas including Wholesale Credit Risk, Operational Risk, Trade Finance , Retail Banking and Islamic Financial Services.  Track record of setting up of excellence in the set-up, and management of credit and operational risk, compliance and credit administration functions in retail, commercial , Islamic Banking and offshore banking entities in the Middle East.  Key strength includes Corporate Credits, Risk Management in IT, implementation of Risk Management module in core banking Bank’s Policies, procedures, Country Risk. Played an active role in 3 core banking software implementations  Worked for a Private Sector Bank in India, ABN AMRO Bank, Bahrain, Bank Muscat Bahrain and BMI Bank Bahrain as AGM Risk Management.  Specialist Risk Consultant – ERP & IT Compliance Gourav Ladha  SAP Certified, MBA (Finance), SAP Security trained (from SAP India), SAP GRC Access Controls trained (from SAP India)  Over 7 years of experience working in the area of ERP/IT Risk advisory, primarily focusing on SAP, for ‘Fortune 500’ clients in around 8 countries including US, UK, UAE, Hong Kong, etc  Specializes in SAP Risk & Controls Advisory, SAP Business Process Controls Audit, SAP Security & Segregation of Duties Control Audit, ERP Trainings,  Strong Industry experiences ranging from Beverages, Insurance, Energy, FMCG, Pharmaceutical, Retail, Telecommunication to IT Services  Worked for risk advisory teams of reputed organizations like Ernst & Young, EXL Services 31
  • 32. RESUMES - Our team Credentials  Vice President & Head – IT Risk Advisory Ravikiran Bhandari  Over 14+ Years of Experience in Information Security and Risk Management & CISM certified  Headed the Global Information Security team of Daimler (Mercedes-Benz) Worldwide at Bangalore for 9 years, previously worked at organization like Wipro, Bangalore Labs  Multi-sector experience including Banking, Insurance, Finance, Energy, Manufacturing, Retail, Hi-Tech & Telecom, and Automobile  Well known Ethical hacker: Was featured in BusinessWorld Magazine in an article about leading ethical hackers in India and published several articles in Print and Online Media  Rich experience in Information Security Audits across Corporations, 3rd Party Suppliers, Joint Ventures across several countries in the world including US, UK, China, Germany Vice President – Legal Risk Advisory Aashish Shrivastav   B.B.A. LL.B. (Hons.)  About half a decade experience in legal services to client’s with respect to Contract and Commercial Laws, Joint Ventures, Inbound & Outbound Investments, Private Equity Investment Transactions, Real Estate & Infrastructure, Energy and General Corporate.  Have advised various social enterprises and start ups in setting up business in India.  Worked for the leading law firms of India such as FoxMandal Little. 32
  • 33. RESUMES - Our team Credentials  Vice President – Riskpro India Phanindra Prakash  FCA [India], ACMA [India], CFE [USA], CertIFRS [UK]  Over 16 years of extensive consulting experience which includes financial & systems audit, process transformation, implementation of internal controls, SOX compliance, fraud audits & due diligence, US-India taxation  Engaged in consulting roles as trusted advisor to finance, internal audit and information technology executives of multiple Fortune 1000 companies with project sites in US, Canada, Europe & Asia  Worked with E&Y and Deloitte Consulting in USA  Some of the major clients served internationally are GE Capital, UBS, McKesson, Eaton, Imation, Albertsons,  EVP and Head – Telecom Risk Advisory  M.Tech, IIT Kharagpur, India; IES; Doctoral study, research and teaching in Linkpoing University/Sweden; Lead Auditor (BVQI). Asok Sit  Over 30 years on International experience in networks and mobile Handsets from top global companies /institutes like ISRO, Ericsson, Nokia, Nokia Siemens Networks and based mostly in its head quarter locations in India, EU, USA.  Expertise: Setting up capability, behaviour, culture in turning Risk, Quality, Innovation for competitive advantage, customer delight and sustainability; key skill sets are Engagement, Handholding, Coaching, Mentoring and lot of best practices, benchmarking/standards like CMMI, TL9000, Six Sigma, ISO, SAS 70 etc. 33
  • 34. RESUMES - PARTNERSHIPS  Specialist Risk Consultant – Business Continuity Andrew Hiles  Founder and 15-year Chairman of Survive, the first international user group for Business Continuity professionals  Founding director and first Fellow of the Business Continuity Institute  Over 25 years international consulting expertise in Risk, Crisis, Emergency, Incident, and Business Continuity and ICT Disaster Recovery Management  Multi-sector experience including Banking, Insurance, Finance, Oil, Gas, Energy, Manufacturing, Retail, Hi-Tech & Telecom  Western Press Award for services to business, 1994; BCI/CIR nomination for lifetime achievement in BC, 1999, London; inducted into BC Hall of Fame by CPM magazine, 2004, Washington DC.  Specialist Risk Consultant – Enterprise Risk Management Chris E. Mandel  Highly skilled risk and insurance professional with 25 years of experience designing, developing and implementing large, global corporate risk management programs for Fortune 500 firms.  Principal Consultant and Founder - Excellence in Risk Management, LLC. (Texas, USA) Co- founder and EVP, Professional Services, rPM3 Solutions, LLC (Maryland, USA).  Past experiences include Head of Global Risk Management for USAA, PepsiCo/Tricon Global and American National Red Cross  Additional risk and insurance experience at Verizon Corp,. Marsh USA and Liberty Mutual Insurance Co.  2004 Risk Manager of the Year – 2007 recipient of the Alexander Hamilton Award for “Excellence in ERM” (at USAA) – former President, Risk and Insurance Management Society, Inc. 34
  • 35. RESUMES - Advisors Credentials  Founder partner of Mehrotra and Mehrotra, a 48 year old CA firm in India Mr. MP Mehrorta  B.Com, FCA, LLB  Over 48 years of experience in audits, taxation, legal matters, loan syndication etc.  Trustee of Cochin Port Trust, Member of Task Force for MOUs, Ministry of Heavy Industries & Public Enterprises, Govt. of India, Ex- Member of Central Board of Trustees, Employees’ Provident Fund Organisation (EPFO), Ministry of Labour, Govt. of India, New Delhi.  Ex - Director, Canara Bank  Practicing chartered accountant in Delhi  CA, ICWA Mr. PK Gupta  Over 35 years of professional experience.  Trustee, Kargil Shaheed Smarak Samiti  Hon. Treasurer, World Academy of Spiritual Sciences (WASS).  Panel Arbitrator, International Centre for Alternative Dispute Resolution  Arbitrator, Cement Corporation of India  Arbitrator, Bombay Stock Exchange Limited  Arbitrator, Central Depository Services (India) Limited  Arbitrator’s Panel of Indian Council of Arbitration 35
  • 36. Key Contacts Corporate Mumbai Delhi Bangalore Riskpro India Manoj Jain Rahul Bhan Casper Abraham Ventures (P) Limited Director Director Director M- 98337 67114 M- 99680 05042 M- 98450 61870 manoj.jain@riskpro.in rahul.bhan@riskpro.in casper.abraham@riskpro.in info@riskpro.in www.riskpro.in Sivaramakrishnan Hemant Seigell Vijayan Govindarajan President – Banking & FS SVP – Risk Management EVP – Risk Management C 561, Defence colony M- 98690 19311 M- 99536 97905 M- 99166 63652 New Delhi 110024 smaran.iyer@riskpro.in hemant.seigell@riskpro.in vijayan.govindarajan@riskpro.in Ahmedabad Pune Kolkata Gurgaon Maulik Manakiwala M.L. Jain Kashi Banerjee Nilesh Bhatia Associate Firm Principal – Strategy Risk EVP – Risk Management Head – Human Capital Mgt. M – 98256 40046 M- 98220 11987 M- 98304 75375 M- 98182 93434 mljain@riskpro.in kashi.banerjee@riskpro.in nilesh.bhatia@riskpro.in Gourav Ladha Sap Risk Advisory M- 97129 52955 Salem Ghaziabad Agra Hyderabad Chandrasekeran R Gupta Alok Kumar Agarwal Phanindra Prakash Recruitment franchisee Head – Insurance Risk Associate Firm Member Firm M – 94435 99132 M- 98101 07387 M- 99971 65253 M- 95500 61616 Copyright- © 2012 Riskpro ,India .All rights reserved. 36
  • 37. Key Contacts (Continued) Corporate Bangalore Gurgaon Riskpro India Ravikiran Bhandari Asok Sit Ventures (P) Limited VP – IT Risk Advisory EVP, Head – Telecom Risk Advisory M- 99001 69562 M- 98105 03463 info@riskpro.in ravikiran.bhandari@riskpro.in www.riskpro.in asok.sit@riskpro.in C 561, Defence colony New Delhi 110024 Copyright- © 2012 Riskpro ,India .All rights reserved. 37