Mejila Jayanthi

PROFESSIONAL EXPERIENCE:

• Supported governance and compliance initiatives in line with internal policies, and regulatory requirements.
• Lead the cybersecurity requirements for EA, GCNA, and ASEAN countries.
• Individually handle the regulatory compliance assessment with the country CISO and Regional CISO. Handled high-importance attestations like CRAF, CHAPS, and regulatory engagements from the US DFS, NFA, NY Fed, HKMA, RBI-KRI, UK-DORA, AU-APRA.
• Help conduct walkthroughs to assess control design and operating effectiveness.
• Coordinated internal (GIA) and external audits (conducted by KPMG, Deloitte), and ensured timely submission of audit evidence.
• Help maintain issue logs and compliance documentation.
• Tracked remediation actions, and ensured timely closure of audit findings.
• Collaborated with cross-functional stakeholders to resolve compliance issues.
• Conducted a comprehensive gap assessment for new regulatory requirements.
• Have facilitated conducting regulatory inspections.

TECHNICAL TOOLS

REACT | MS Excel | SharePoint

PROFESSIONAL EXPERIENCE:

• Gathered and documented business requirements through workshops and stakeholder interviews.
• Prepared BRD, FRD, and functional specifications for system enhancements.
• Conducted gap analysis and identified process improvement opportunities.
• Collaborated with development teams in Agile sprints to ensure timely delivery.
• Coordinated UAT, and ensured successful implementation with zero critical defects.

Project Handled:

• Container Security
• Pen Test Lab Infra set-up
• Escrow Scanning cordination
• LAMP

TECHNICAL TOOLS:

MS Excel | Tableau | JIRA | Confluence | Visio |

PROFESSIONAL EXPERIENCE:

• Proficient in RBAC/RBAM control framework.
• Resolving access-related issues within infrastructure and applications for Front Desk traders of RBS.
• Perform joiner/mover/leaver process, which includes creation, deletion, and modification of user and administrator accounts, including password reset and unlock, as per RBS framework/policy.
• Ensure junior staff are trained and mentored from time to time.

PROFESSIONAL EXPERIENCE:

• Lead role undertaken for global rollout of manager role access report.
• Key player to train various support teams on the new password management tool introduction.
• Provide oversight on various approaches to maintenance, change, incident, and problem management, and escalate issues and risks to different stakeholders.
• Dashboard preparation for senior stakeholders.