Ragavendiran L

● Reviewed findings to ensure the Application team’s adherence to GRC frameworks, organizational guidelines, and the Enterprise Application Security Program. Approved Change Requests (CR) for deployment, when no critical issues or open vulnerabilities were identified.

● Validated Developer Segregation of Duties (DSoD) and detective controls to ensure no unauthorized production deployments by developer-access users.

● Implementing records management (RM) processes ensuring accurate classification, retention, and secure disposal in line with regulatory and corporate policies.

● Led User Acceptance Testing (UAT) cycles to validate functionality, usability, and compliance of systems before production deployment.

● Provided post-deployment SDLC support to the Application team through Jira, ensuring remediation of deployments that did not meet governance and compliance standards.

● Led Risk & Control Self-Assessment (RCSA) with the CFCR team to identify control and process gaps between Quality Assurance and CFCR operations.

● Prepared and presented quality scores, error trends, key highlights, root cause analyses, and action plans to stakeholders in weekly and monthly meetings, leveraging Tableau dashboards for data-driven insights.” Risk Assessment

● Collaborated with the RPA team to automate manual processing and QA activities, ensuring accuracy and reliability of automation outputs.

● Conducted testing of applications in cloud environments ensuring compliance & quality.

Managed QA team performance, Training &audit documentation for compliance.