Mumbai, Maharashtra, India
I work and travel
Conducted regulatory-driven cybersecurity assessments for a global bank, identifying control gaps and designing Risk & Control Self-Assessments (RCSAs) to support remediation and sustainable control closure; received formal recognition for project impact. Supported a global banking client in addressing regulatory observations across payment systems, digital channels, and core banking platforms by enabling remediation planning and structured closure tracking. Reviewed NEFT and RTGS operations to assess end-to-end payment workflows and strengthen controls in alignment with regulatory requirements. Supported risk, control, and infrastructure readiness activities for a Ministry of Finance–led merger of multiple Regional Rural Banks in Andhra Pradesh, covering a large branch and customer footprint, and delivered the program within an accelerated timeline. Led cybersecurity and technology risk reviews of generative-AI–enabled payment applications for a leading public-sector bank, defining secure customer journeys and risk controls across multi-country operations; performed IT General Controls (ITGC) reviews covering access, change, and operations. Delivered recommendations aligned with leading frameworks including NIST, ISO/IEC 27001, and COBIT, and contributed to the development of the bank’s first enterprise-wide AI policy. Developed and implemented an internal IT audit automation solution to improve control mapping, evidence tracking, and review efficiency across concurrent engagements. Supported business development by creating executive-level proposals and strategy presentations. Developed and delivered thought-leadership presentations for partners and senior leadership at public forums, enhancing brand visibility in digital risk, cyber resilience, and emerging technology governance. Contributed to firm-wide points of view on RBI Cyber Resilience, Digital Payment Security Controls, and responsible AI frameworks.