Puja Khashu [Speaker]

Puja Khashu is a seasoned Leader with 21 years of expertise in Enterprise Risk Management, Operational Risk, and Business Continuity within the NBFC and Insurance Sectors in India.

She has effectively implemented risk management frameworks, strategies, risk appetites, policies, and procedures aligned with the company’s objective.

She is skilled in developing and managing third-party risk management frameworks, performing robust due diligence, and collaborating with business units to remediate identified risks effectively.

She actively crafts and spearheads agenda items for Risk Governance and Risk Management Committees, ensuring that operational risk and internal control issues receive appropriate management focus and attention.

Adept at leading cross-functional teams, driving organizational change, and ensuring compliance with regulatory requirements.

Current Career

Lead - Operational Risk Management Hero Fincorp Ltd

Past Employment

Associate Vice President - Risk Pramerica Life Insurance Company Ltd.
Manager - Internal Assurance Max Life Insurance Co Ltd
Sr. Quality Auditor Celtycs
Executive Bharti Airtel

Professional Qualification

• Certified Operational Resilience Expert Implementer from BCM Institute of Singapore in 2024 
• Executive Programme in Fintech, Banking & Applied Risk Management, IIML in 2024
• Certified Information Systems Auditor (CISA) from ISACA.
• Certified Risk & Information Systems Controls (CRISC) from ISACA.
• Certified Risk & Internal Control Professional (CRICP) from India's Association of Internal Control Practitioners & Risk Management Association.
• International Post Graduate Diploma in Risk Management (IRMCert) from IRM in 2019.
• International Post Graduate Diploma (IPGD-RM) in Risk Management from the Institute of Insurance & Risk Management, Hyderabad, in 2019.
• Certified Risk Professional (CRiSP) from BSI Group India. ISO27001, ISO31000 & ISO22301. 

Education Background

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