Prateek Maindiratta, CFA, FRM

Head of Internal Audit, Hyderabad

• Member of India Leadership Council and Hyderabad Management Team - Partner with executive management and business leaders to embed risk awareness into decision-making across revenue generating and federation functions in India.
• Lead and inspire a global team of 70+ auditors and assurance professionals.
• Build succession pipelines and enhance the function’s technical, digital, and analytical capabilities - global center of excellence for Internal Audit data and analytical tooling capabilities.

Global Audit Director - Market Risk Management | Asia Audit Director - Financial Risk Management

• Define and execute a global assurance strategy for financial risk management that aligns with firm's strategic priorities, risk appetite, inherent risk assessment and cross-regional regulatory requirements.
• Provide independent assurance to the Board and Audit Committees across group and regional entities for Goldman Sachs.
• Interface with global regulators, including the Federal Reserve and other regional regulators, to provide assurance over firm's compliance with applicable laws and standards.
• Partner with Chief Risk Officers and divisional leaders to embed risk awareness into decision-making.
• Successfully led validation of more than 10 significant regulatory matters

• Advised risk management teams and portfolio managers across asset owners, asset managers, hedge funds & banks on multiple dimensions of risk budgeting and portfolio construction
• Granular modelling & risk valuation of multi-asset class portfolios providing market exposures and sensitivities across commodities, equities, fixed income, FX, mortgages and structured credit

• Developed risk segmentation, policies, and strategies for retail credit card portfolios, incorporating spend, balance, debt sensitivity, and application & behaviour risk models into optimised initial credit line assignment using regression and advanced statistical techniques.