Open To Work
Mamatha Ramegowda
Bengaluru
Work Preference
Job Search Status
Open to workWork Type
Full TimeSummary
Dynamic Lead Business Execution Consultant at Wells Fargo Solutions India, specializing in business continuity planning and crisis management. Proven track record in enhancing operational resiliency and compliance through effective vendor risk assessments. Adept at incident response coordination and fostering continuous improvement, driving impactful results in high-stakes environments.
Overview
1
1
Certification
19
19
years of professional experience
Work History
Lead Business Execution Consultant (VP)
Wells Fargo Solutions India Pvt. Ltd
Bengaluru
11.2024 - Current
- Evaluate Cyber security and Operational resiliency controls against Internal standards, regulations and Industry frameworks
- Conduct Third-Party vendor risk assessments (BCP) to identify operational resiliency and compliance risks
- Review vendor controls, policies, procedures and evidence such as SOC2 reports, ISO certifications and security questionnaires
- Communicate assessment results and recommendations to business, legal, procurement, compliance and senior stakeholders
- Tracked remediation items, monitored ongoing compliance, and supported continuous vendor monitoring
- Managed project to streamline cycle time of BCP assessments
- Work with SCM team and Sourcing teams during supplier sourcing for due diligence and contract related activities related to BCP
- Review of KY3P documents for BCP assessment approvals
- Conducted community of practice program for RMs and PBLs to elevate assessment importance, facilitating active TP participation in assessments
Senior Manager
Mphasis Limited
Bengaluru
06.2022 - 11.2024
- Global Business Continuity Senior Manager across Mphasis and its Subsidiaries.
- Ensured compliance of BIA and business continuity plans with client standards and ISO22301:2019 to enhance operational resilience.
- Coordinated business resilience testing and ensured compliance with established standards to validate readiness.
- Facilitated crisis resolution efforts to minimize impact on operations and maintain stakeholder trust.
- BIA, BCP, BCM Strategy, Risk Assessment, Vendor RFP/MSA review
- Business Recovery Site maintenance
Senior Manager
Flipkart group of companies
Bengaluru
10.2021 - 06.2022
- Led ISO 22301:2019 audits to certify sites and enhance compliance with business continuity standards.
- Developed business continuity plan to ensure operational resilience during disruptions. Implementation at new sites
- Conducted business impact analysis to identify and mitigate potential risks and vulnerabilities. and Business continuity plan compliance
- Coordinated business resilience testing to ensure compliance and preparedness.
- Business Recovery Site maintenance
Ops Resilience Manager
Standard Chartered Global Business Services
Bengaluru
09.2018 - 09.2021
- Managed crisis response deliverables and activities efficiently.
- Coordinated third party risk management program by assessing vendors, reviewing BCP plans, identifying risks, and evaluating BCP test reports during annual assessments
- Maintained business recovery site to ensure operational readiness during disruptions
- Business resilience testing coordination and compliance
- Ensured compliance with BIA and business continuity plans.
- Supported regional head in regulatory compliance, risk management, and internal/external audit efforts
BCM and Risk & Compliance Associate Manager
Accenture Solutions Pvt. Ltd.
Bengaluru
02.2016 - 09.2018
- Conducted business impact analyses to identify and evaluate potential risks, enhancing organizational preparedness.
- Trained staff and managers on risk management and disaster recovery protocols, improving team readiness for potential disruptions.
- Introduced continual improvement initiatives, integrating lessons learned from interventions to strengthen risk management processes.
- Present BCP status Dashboard to Management
- Create detailed documentation of IT design specifications., resources, and create a business recovery process
- Schedule checkpoint Calls before 2 months of the end of Quarter to discuss on the status and progress on each deliverable with each Tower Spocs
- Follow up and seek documents and artifacts for each deliverable; Review and validate the quality of the data for audit
Senior Business Analyst (Team Leader)
Magna Infotech Pvt Ltd
Bengaluru
11.2014 - 12.2015
- Managed cross-functional responsibilities for manual attribution of customer documents in 'CIS' Customizable Imaging Solution.
- Facilitated brainstorming sessions to generate process improvement ideas and enhance team collaboration.
- Archived and classified mortgage-related documents by distinctive keywords in 'KOFAX/THICK CLIENT', transitioned to upgraded tool 'THIN CLIENT/WEB CLIENT' for improved document management.
Analyst
Infosys BPO Ltd
Bengaluru
06.2007 - 10.2014
- Analyzed large datasets to identify trends and insights for client projects.
- Prepared detailed reports to present findings to stakeholders effectively.
- Collaborated with cross-functional teams to develop strategic recommendations.
- Coordinated efforts with teams in Commercial Services, Market Management, OTC Equity Derivatives, Reconciliations, Client Service Group, and Cash Management to successfully achieve project goals.
Education
Bachelor Degree -
06-2007
Skills
- Third-party risk assessment
- Business continuity planning
- Crisis response
- Incident coordination
- Disaster Recovery
- Business Risk Management
- Regulatory compliance
- Continuous improvement
- Resilience
Certification
- Master of Business Continuity Professional (MBCP), 52947, DRI, US, 03/01/24
- ISO 27001:2022 – Lead Auditor, TUV SÜD, 07/01/24
- Certified Business Continuity Professional (CBCP), 52947, DRI, US, 07/01/18
- ISO 22301:2019 - Lead Implementer, BSI, 12/01/17
Languages
English
Timeline
Lead Business Execution Consultant (VP) - Wells Fargo Solutions India Pvt. Ltd
11.2024 - Current
Senior Manager - Mphasis Limited
06.2022 - 11.2024
Senior Manager - Flipkart group of companies
10.2021 - 06.2022
Ops Resilience Manager - Standard Chartered Global Business Services
09.2018 - 09.2021
BCM and Risk & Compliance Associate Manager - Accenture Solutions Pvt. Ltd.
02.2016 - 09.2018
Senior Business Analyst (Team Leader) - Magna Infotech Pvt Ltd
11.2014 - 12.2015
Analyst - Infosys BPO Ltd
06.2007 - 10.2014
MES Degree College - Bachelor Degree,