Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Saritha Jammula

Risk and Compliance
Hyderabad

Summary

Experienced professional with 14+ years in control management, audit, risk mitigation, and regulatory compliance. Proven leadership in managing initiatives to reduce risks, establish monitoring processes, and work with business units on mitigation strategies. Skilled in evaluating and reporting control decisions impact across functional areas.

Overview

15
15
years of professional experience
2
2
years of post-secondary education
4
4
Certifications

Work History

Sr. Associate

JPMorgan Chase & Co.
01.2020 - 10.2024
  • Led complex initiatives designed to mitigate current and emerging risks with broad impact.
  • Acted as a key participant in monitoring, evaluating, and measuring the impact of decisions in control management.
  • Provided risk management consulting to support business units in designing and implementing risk-mitigation strategies.
  • Developed and implemented risk monitoring and reporting processes.
  • Monitored and measured the impact of decisions and controls on business operations.
  • Collaborated with business groups to identify current and emerging risks and advised on risk-mitigating strategies.
  • Led Control Management projects and virtual teams to drive process improvements.
  • Conducted internal and external audits, ensuring compliance with regulatory frameworks.
  • Assisted in regulatory engagement, attending regulator meetings and coordinating responses.
  • Provided support for budgeting processes, including tracking accruals for co-source budgeting.
  • Managed reconciliation of month-end issue management data files for audit reporting.
  • Reviewed issue memos to summarize root causes of validation failures.
  • Collaborated with international partners to manage local audit real estate portfolio.
  • Ability to travel as required.
  • Spearheaded initiatives as a Cultural Champion to promote diversity, inclusion, and employee well-being, fostering a positive, collaborative workplace environment.
  • Led the Women Technologists Network, coordinating events, mentorship programs, and networking opportunities to empower women.
  • Developed and delivered training sessions on unconscious bias, leadership development, and work-life integration.
  • Increased network participation by 40%, creating a vibrant community of employees focused on personal and professional growth.

Sr. Oracle DBA

TEKsystems
05.2012 - 08.2014
  • Company Overview: Client: JPMorgan Chase India
  • Evaluated internal controls for SOX, SSAE16, and MAS compliance.
  • Identified IT compliance control gaps and facilitated documentation, implementation, and testing.
  • Processed LOB regulatory reviews for external and internal audit RFIs.
  • Provided governance status on InfoSec and compliance activities.
  • Client: JPMorgan Chase India

Software Engineer

IBM
09.2009 - 09.2011
  • Conducted internal and external audits, including AMEX and KPMG audits.
  • Managed database security, backup, and recovery procedures.
  • Led incident and change management activities.

Education

Master's degree -

Osmania University
01.2002 - 01.2004

Skills

Core Competencies

  • Regulatory Compliance

  • Risk Assessment & Mitigation

  • Internal Controls & Auditing

  • Policy Development & Enforcement

  • Third-party & Enterprise Risk Management

  • Incident Response & Investigation

  • Data Privacy & Governance

  • Cloud Services & Security Frameworks

  • Regulatory Reporting /Engagement & Financial Tracking

  • Agile Methodologies

  • Secure Software Development Life Cycle (SDLC)

  • Identity and Access Management (IAM)

  • Vulnerability Assessment and Penetration Testing

  • Leadership & Team Collaboration

Technical

  • Database:PostgreSQL/MongoDB/ Oracle/Sybase/Mssql

  • GitHub/AAAS/JIRA/SharePoint/QlikView/Farm analytics/ServiceNow/TeamMate/RCA Archer/ServiceNow

Certification

Certified Information Security Manager (CISM)

Timeline

Sr. Associate

JPMorgan Chase & Co.
01.2020 - 10.2024

Sr. Oracle DBA

TEKsystems
05.2012 - 08.2014

Software Engineer

IBM
09.2009 - 09.2011

Master's degree -

Osmania University
01.2002 - 01.2004

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Saritha JammulaRisk and Compliance