Siddhant Rathor

As a seasoned Risk Consultant within Deloitte's illustrious team, I have effectively leveraged my extensive background as an Internal Auditor to deliver unparalleled risk management services. My role involves a strategic blend of analytical acumen and industry knowledge, enabling me to contribute significantly to our diverse clientele. Key achievements and responsibilities include:

Banking Sector Expertise: Spearheaded risk assessment and management projects for a wide spectrum of financial institutions. My portfolio includes both private and public banks, where I've implemented robust risk mitigation strategies, enhancing their operational resilience and regulatory compliance.

Telecommunications and Mining Industries: Played a pivotal role in advising major telecommunication and mining companies. My work has been instrumental in identifying and mitigating risks, ensuring these sectors navigate the complex landscape of regulatory requirements and operational challenges successfully.

Automated Controls Implementation: Championed the integration of automated controls within client operations. This initiative has not only streamlined processes but also significantly reduced manual errors, leading to enhanced efficiency and reliability in financial reporting.

GITC Audits: Specialized in Governance of IT Controls (GITC) audits, ensuring that IT systems and processes meet stringent governance standards. My expertise has helped clients fortify their IT infrastructures against emerging cyber threats and align their IT strategies with business objectives.

My journey at Deloitte has been marked by continuous learning and professional growth, underscored by a commitment to excellence and a passion for addressing complex risk challenges. My unique blend of technical skills and sector-specific knowledge positions me as a valuable asset to teams operating at the intersection of finance, technology, and industry-specific risk management.

As a Business Analyst at a leading technical consultancy in central London, I played a pivotal role in shaping project outcomes across various sectors, including startups and established agencies. Key responsibilities included:

Collaborating with clients and senior management to define project requirements, ensuring alignment with business use cases and compliance standards.

Creating epic-level descriptions in Jira for refinement by product owners and development teams, and actively participating in sprint review acceptance.

Managing day-to-day operational tasks, including accounting, project invoicing, GSuite administration, and maintaining company documentation and website.

Conducting manual QA testing, gaining comprehensive exposure to all stages of product development.

Key Skills:

• Effective stakeholder communication and requirement analysis.
• Proficiency in Jira and Confluence for project management and documentation.
• Experience with Agile methodologies (Scrum/Kanban) for flexible, iterative project development.
• Cross-functional team collaboration for project estimation, user story creation, and product research.
• Administrative expertise in company accounts and basic GSuite administration.
• This role allowed me to leverage my analytical skills and Agile practices to contribute significantly to project success and operational efficiency within the consultancy.