

Dynamic Senior Technology Risk and Operational Risk Leader with over 15 years of expertise in the Banking and Financial Services (BFSI) sector, specializing in Governance, Risk, and Compliance (GRC), Operational Risk, Cybersecurity Risk, and IT General Controls (ITGC). Led a team of over 10 professionals to coordinate risk management initiatives while fostering strong stakeholder alignment. Enhanced control environments, drove RCSA programs, and optimized technology cost structures, resulting in over $5 million in savings. Managed regulatory audits for MAS, HKMA, RBI, and SOX. Achieved a 40% reduction in operational risk exposure through effective implementation of 1LOD/2LOD operating models and cross-functional risk governance engagement.
Technology & Operational Risk Management
Risk Control Self-Assessment (RCSA)
Governance, Risk & Compliance (GRC)
Risk Management frameworks (ISO 27001, NIST SP 800 -53)
Incident Response & Security Escalations
Secure Product Lifecycle & End-of-Life (EOL) Controls
Enterprise Risk Management Framework
Secure Platform Architecture: WAF, DDoS, CDN, DNS
Regulatory Compliance & Audit (MAS, HKMA, RBI, SOX)
Issue & Action Plan Management
Third Party Risk Management (TPRM)
Cybersecurity Risk Governance
Business Continuity (BCP) & Resilience (DR)
Major Incident Governance
I hereby declare that the information furnished above is true to the best of my knowledge.
Arun Kumar Tankala