Karan Khanna

Assistant Vice President | Regulatory Reporting | Governance | Process Transformation | UAT | Business Analysis | Banking Operations

Mumbai, Maharashtra, India

About

With 13+ years of experience in banking and financial services, I have built my career across operations, quality assurance, testing, business analysis, program management, and regulatory reporting functions. This diverse experience has helped me develop strong expertise in governance frameworks, controls, reporting operations, process improvement, and transformation initiatives across large-scale banking environments. Over the course of my professional journey, I have worked across multiple functions ranging from operations and quality management to business analysis and regulatory reporting leadership, enabling me to build a strong understanding of end-to-end processes and stakeholder management. Areas of expertise include: • Regulatory Reporting • Governance & Controls • Process Automation & Operational Transformation • UAT Testing & Defect Management • Business Analysis & Stakeholder Management • Root Cause Analysis (RCA) & Remediation • Validation & Quality Controls • Reporting Operations & Compliance I enjoy solving complex operational challenges, strengthening control environments, simplifying processes through automation, and collaborating with global teams to deliver efficient and sustainable business solutions.

Experience

  • Citi (Mumbai, Maharashtra, India)
    • Assistant Vice President - TTS Ops - Regulatory Reporting
      Jan 2025 - Present · 1 yr 7 mos

      • Lead regulatory reporting governance and reporting operations ensuring accuracy, compliance, and effective control execution • Drive automation and transformation initiatives to strengthen controls and improve operational efficiency • Partner with global stakeholders across Operations, Product, Technology, and Risk functions to implement reporting changes • Lead validation, UAT, defect management, and remediation initiatives to enhance reporting quality

    • Manager - TTS Ops - Regulatory Reporting
      May 2022 - Dec 2024 · 2 yrs 8 mos

      • Managed regulatory reporting submissions and governance activities within Global NFRR • Supported reporting enhancements, automation initiatives, and process improvements • Executed validation, UAT, and control activities to strengthen reporting quality

  • Program Manager at JPMorgan Chase & Co.
    Feb 2022 - May 2022 · 4 mos

    • Supported strategic transformation and automation initiatives through process optimization and stakeholder engagement • Coordinated implementation and testing activities to support operational improvements

  • Business Analyst | Test Lead | Operations & Quality Roles at Tata Consultancy Services
    Nov 2011 - Feb 2022 · 10 yrs 4 mos

    • Progressed through multiple roles across operations, testing, quality, and business analysis functions • Led UAT, process improvement, stakeholder management, and operational delivery initiatives • Supported business transformation and delivery of operational solutions