VIVEK MALVIYA

Flat No.9, Deep Darshan Society,

M.G.Road, Near Anand Nagar,
Kandivali (w), Mumbai - 400067
Mo b ile : +9 1 -9 83 33 09 71 5
Email: vivekmlvy@rediffmail.com , vivekmlvy@gmail.com

To,
The Manager – Human Resources

Dear Sir/Madam,

Sub: Application for joining your esteemed organization.

I am a Chartered Accountant of May-2006 batch and FRM(Financial Risk
Management- GARP) from 2009 Batch. This is to propose my candidature for a
career opportunity in your esteemed organization.

I would be comfortable to work in an organization with a stimulating work

environment and one, which makes me perform to the best of my capabilities.
Being an integral part of such an organization would be a great learning
experience for me.

I enclose my Curriculum Vitae outlining my experience to date and key skill

areas, which I believe are relevant. I would welcome the opportunity to discuss
my application with you and look forward to hearing from you.

Thanking you.

Yours Sincerely,

Vivek Malviya

Encl.: Curriculum Vitae

1
 CURRICULUM VITAE
Flat No.9, Deep Darshan Society,
M.G.Road, Near Anand Nagar,
Kandivali (w),
Mumbai – 400 067
Mob ile : +91 - 98 33 3 0 97 15
VIVEK MALVIYA E-mail -
vivekmlvy@rediffmail.com (CA, FRM)
vivekmlvy@gmail.com

CAREER OBJECTIVE
To utilize my optimum efficiency in the corporate world in the stream of Risk assurance,
Business control and Enterprise Risk Management with professional approach, so as to
execute the duties assigned with due diligence and commitment.

WORK EXPERIENCE

EdelWeiss Capital –Manager , Internal Audit & Risk Management (From

July.08)
• Work handled-
 Identification of Critical Operation Risk Areas in Business Processes and
control measures and recommendations for the same and discussing the
issue with the functional head.
 Maintaining the risk matrix for all functional areas and submitting the monthly
report to the Business head.
 Key coordinator / Risk analyst in Oracle (ERP) Implementation Project
(WIP)
 Analyzing Internal Audit reports provided by External agencies from Risk point
of view.
 Discuss the audit report with the functional head and try to mitigate the audit
issue.
 Preparing the scope for the Risk based audit approach for various operational
processes and conducting process audit of regulated process.
 Conducting audit for the other various support functions and preparing the
audit approach, sample selection, testing and also the draft report.

JPMorgan Chase - Analyst , Private Banking (Jan.08 - June 08)

• Work handled-
 Generation of Monthly Banker Scorecards for CFO Reporting related to US and
Asia Region.
 Generation of Monthly summary of Business overview and reporting to CFO of
US Region.

Reliance Retail Ltd. - Assistant manager , Internal audit & Compliance

Department (Dec.06 -Jan.08)
• Work handled-
 Played a key role in making initial Audit Checklist related to various formats of
Reliance retail.
 Worked as a team member in finalization of initial draft of Operation Manuals
related to Distribution & Logistics.
 Business Process Audit of various formats of Reliance retail.

2
  Prepared and finalized independently Audit Checklist of Replenishment &
Transportation for Distribution & Logistics function.
 Worked as Risk Analyst in i2(Replenishment Software) Project
Implementation.

PKF Sridhar & Santhanam. Chartered Accountants, Mumbai as an audit executive.

(Dec.05 to Dec.06)

EDUCATIONAL QUALIFICATION

PROFESSIONAL:
FRM (Financial Risk Management – GARP) N-09
C.A. M-06

ACADEMIC QUALIFICATIONS:
Bachelor of Commerce (B-com) 2003 (56%)
(Jai Narayan Vyas University, Jodhpur)

H.S.C. (Raj. Board) 2000 (53%)

S.S.C. (Raj. Board) 1998 (78%)

COMPUTER EXPOSURE & OTHER ACTIVITIES

Well versed with –
-Currently pursuing Financial Modeling training from IIQF (Indian Institute of
quantitative Finance)
-M S office applications.
-Accounting packages (including TALLY, Oracle & Fidelio)
-Internet Surfing and its Applications.
-Working & Auditing in IT Environment.

PERSONAL DETAILS
Date of Birth: 20th March, 1983
Marital Status: Single
Hobbies: Sports (cricket), movies, & Music.
Language known: English, Hindi