ABOUT US
Meet Harsh Tyagi
Governance & Risk Assurance consultant.
Have served Financial Services (Corporate and Institutional Banking, Commercial, Personal Banking, Investment & Securities Services, Mutual Funds, Alternate Investment Practice), Manufacturing, ITES & Captives internationally and within India.
​
Over the last 24 years have had the privilege of working with B4's, Fortune 500 and Banks on IFRS engagements, Financial Reporting, Audit Assurance (Internal and External), Enterprise-Wide Risk Assessments, Business Process audits, Operational & Financial audits, SOX Attestations, Review of Implementation of Policies & Practices, Laws and Regulations on a global basis.
​
Have worked with PWC, EY, KPMG, RBS, FLEX, SOC GEN in different global locations and in different leadership positions.
Expertise in IFRS & ICOFR reviews, GAAP assessments, Business Blueprints and Strategy, RCSA, COSO implementation.
Review of Financial with focus on Financial Instruments classification, GAAP conformity, IFRS 09 implementation, Loans & Advances business reviews including ECL assessment, Implementation of Regulatory framework with focus on internal governance & BCBS 239 implementations.
​
Hands on experience in building risk and controls team from scratch, internal audit teams, global SOX set up and financial reporting with Fortune 500.
​
Passionate about Building Teams to drive excellence in businesses through robust internal controls, digitalization / automation with heightened sense of ownership and accountability.