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Senior Lead – Operational Risk Officer
I strengthen enterprise risk governance, control assurance, and remediation across global banking.
IndiaSenior Lead – Operational Risk Officer at Wells Fargo EGS (India) Pvt. Ltd.
Wells Fargo EGS (India) Pvt. Ltd.
Provide enterprise operational risk oversight for COO portfolios, exercising effective challenge through Control Council forums and chairing governance forums. Reviewed and challenged 200+ operational risk events and led the Shared Services Issue Management Program.
Operational Risk ManagementRCSAIssue ManagementControl TestingGovernanceRisk ControlRegulatory ComplianceRisk ReportingKRIsRisk AnalyticsStakeholder ManagementArcherHeliosPower BITableau
Wells Fargo EGS (India) Pvt. Ltd.
Led end-to-end regulatory control testing engagements across Consumer & Small Business Banking, providing independent assurance and influencing remediation priorities. Transformed testing governance through standardized playbooks and QA frameworks.
Control TestingAssuranceRegulatory ComplianceRisk Based ScopingQA FrameworksStakeholder ManagementCoachingExecutive ReportingSOX TestingDSA Frameworks
Established and scaled the pilot SOX control testing function for the CCO organization and directed global assurance programs across SOX, U.S. Compliance DSAs, and non-financial risk controls. Led geographically dispersed teams and architected the control testing framework.
SOX TestingControl TestingAssuranceRegulatory ComplianceTeam LeadershipRisk Based TestingContinuous Control MonitoringExecutive ReportingGovernance
Led enterprise-wide Operational Risk Framework and RCSA execution for Corporate Real Estate across APAC and MENA, supporting strategic deployment of the Helios risk platform. Directed risk governance activities and designed executive reporting covering operations in 63 countries.
Operational Risk ManagementRCSARisk GovernanceHeliosExecutive ReportingInfosecThird Party RiskDLPTechnology RiskBIRO DBIRO ForumsRisk Analytics
Managed credit underwriting and portfolio MI across four MENAT markets, maintaining a zero-delinquency portfolio through disciplined credit governance and risk management.
Credit RiskUnderwritingPortfolio ManagementRisk GovernanceSix Sigma
Bachelor of Science degree from Osmania University.
Post Graduate Diploma in Teaching from Andhra Mahila Sabha, Osmania University.