Ravi Sinha is a highly experienced Certified Sarbanes-Oxley Expert and Certified Basel ii Professional. With expertise in ERM, SOX, SOX-IT, and Basel-ii Compliance in various industries such as software, BFSI, ITES, retail, CPG, pharma & life sciences, hi-tech, manufacturing, BPO – Shared Services, and textiles, Ravi has extensive experience in designing, reviewing, and realigning control frameworks of companies to ensure quality deliverables and customer satisfaction. Ravi has also worked on SOX compliance administration at the corporate head office, including planning, scoping documentation, testing, training, remediation, and reporting to the audit committee. Ravi is skilled in process mapping, process design and redesign, process narrative, control design and redesign, automation, developing Control Risk Matrix for Accounts, Finance, HR and IT (ITGC) Processes, and analyzing stakeholder and process owners' needs to meet annual SOX Compliance requirements. With an MBA from IMI, PGP-MBA from the Indian Institute of Planning and Management, BSC Honours from Babasaheb Bhimrao Ambedkar Bihar University, and a Post Graduate Certificate in Operational Risk Management from Middlesex University, Ravi is currently the Associate Vice President- Controls Assurance at NatWest Markets.