Anil Prasad Tanikella

As a Lead for Risk & Control Governance functions in the Consumer Technology division, I currently oversee the development and implementation of comprehensive risk management, internal control frameworks, leadership reporting & enablement. My team leads the global efforts for IAM, SDLC, Policy Exceptions, and Corrective Actions And support a host of other governance related functions like PDiLL, Records Management and Risk Reporting for senior leadership.

Some of the key projects that I successfully executed during my career have been highlighted below:

• Risk & Insights - Lead the Risk & Insights pillar that covers the Human Capital Risk, RCSA, Control Effectiveness, BCP and Risk Analytics.
• Process Adherence Group - Lead the Process Adherence group that covers the compliance of all processes in the Tech division - Access Management, Tech Demand, Application Lifecycle Management, SDLC Compliance and Policy Exceptions
• IAM Governance - Lead the Access Management efforts for Consumer Technology. Being a very diverse and vast area, the team covers and focuses on the following areas - IAM onboarding, Trust Framework, PPA, ASOD, Metadata ESAR, CVP, Service Account password adherence, MAR and all the reporting for the risk leadership.
• Policy Governance - Lead the Governance pillar and focus on the Policy management, Product Governance, Cross LOB Risk Partnership, Issue Management, Corrective Actions and Cloud Governance.
• Enablement - Lead the Risk Enablement effort in the Risk and Control Governance team. Have automated SDLC compliance process, Metadata process to eliminate intervention and reduce the compliance failures.
• Leading Large Teams - Proven track record of leading large, cross-functional teams to deliver complex projects and process improvement initiatives across global organizations.
• Strategy & Decision Making - Experience in shaping strategic decisions that enhance business outcomes by aligning and driving operational excellence initiatives
• HDFC & CBoP KYC AML Project - Lead the AML KYC Project and trained employees on AML framework
• ISO QMS Process Audits Framework, Risk & Compliance Models - Created & implemented internal audit models for multiple organizations using QMS framework & GRC framework
• Internal Process Audits, Risks and Compliance Models - Created Internal Audit framework and compliance models for organizations
• ODESSA - OD empowered six sigma advantage - Quality Awareness Training Initiative at First American covering all 3000 employees Pan India through Quality Induction and basic tools training
• Vendor Quality Improvement Project - Lead the vendor quality improvement project for all Southeast Asian sites of First American Corporation
• Reporting & Analytics Initiative - Developed and executed a CT Tech leadership board that is a one stop go to for all things data - People Analytics, Risk Analytics, Hiring Analytics, Agile Analytics, Vendor Analytics and Expense Analytics.
• Risk Automation using UiPath, Tableau and Alteryx - Automated SDLC Compliance process, Metadata process which are very critical RCG activities