Uma Sainger
Program ManagerProgram Manager with 10+ years in BFSI and Regulatory Reporting.
About
Results-driven professional with 10+ years of experience across BFSI (payments, reconciliations, refunds, cash controls, and financial operations), Healthcare, and Insurance sectors. Specialized in annual strategy and planning, control testing, compliance assurance, operational risk, and internal audit. Strong expertise in Governance, Risk & Compliance (GRC) frameworks and end-to-end review lifecycles including DEA/OET, RCSA, and RCM. Proven track record in identifying process gaps, strengthening control frameworks, driving remediation actions, and ensuring audit and regulatory readiness. Extensive exposure across First, Second, and Third Lines of Defense (LOD), with demonstrated success in leading teams, influencing senior stakeholders, and delivering sustainable risk management solutions.
Top Skills
Skills
Education
IEHE College, Bhopal
Bachelor of Science
August 1, 2011 – June 30, 2014
Experience
Barclays India Pvt Ltd
AVP - Compliance Assurance Specialist
December 1, 2024 – Present
Pune, Maharashtra, India
HSBC India Pvt Ltd
Manager - Governance, Risk and Control Management
August 1, 2023 – December 1, 2024
Bengaluru, Karnataka, India
Genpact India Pvt Ltd
Assistant Manager – Regulatory Reporting, Governance and Compliance Management
March 1, 2020 – July 1, 2023
Noida, Uttar Pradesh, India
Genpact India Pvt Ltd
Team Lead - Governance and Compliance Management
March 1, 2020 – July 1, 2023
Noida, Uttar Pradesh, India
IBM India Pvt Ltd
Senior Practitioner – Internal Audit
September 1, 2015 – September 1, 2019
Certifications
Advanced Certification
International Compliance Association (ICA) by Barclays
May 1, 2026 – Present
Governance, Risk and Compliance
International Compliance Association (ICA) by Barclays
May 1, 2026 – Present
Lean Digital Transformation Certified
Unknown
May 1, 2026 – Present
Microsoft PowerPoint
May 1, 2026 – Present
Microsoft Excel
May 1, 2026 – Present
Agile Methodology
May 1, 2026 – Present