Barigeda Venkatesam (91)9866-512-452 or (040)2715-7624 bv_sam@yahoo.

com
Linkedin Profile: https://www.linkedin.com/in/bvsam/

CRISC
CAIIB

Venkatesam
Access Control Governance- ACG @ LMG,Dubai
Oracle GRC Controls Suite 8.6-Functional @ ORACLE, Hyd GRC Suite 8.6
Total IT GRC Exp: 11 Yrs 6 M IT Audit & Risk Mgmt & Admn @ BANKS in India Oracle Suite Exp : 3Y 6 M

Oracle GRC Exp Summary

Mr. Venkatesam was an Oracle GRC Controls Governor Suite 8.6 Functional – Principal Consultant
from ORACLE CORPORATION with Training & Projects Implementation Experience.

Fast growing importance for IT-Governance Risk & Compliance (GRC) in Enterprises using Oracle Apps-
Financials, has driven his career towards specializing in GRC. Having hands on Experience in Oracle DB
Admin & Oracle Apps EBS R12 Functionality, he has joined Oracle SSI and gained skills to design, develop
& Maintain Oracle GRC Applications like OGRC Controls Suite 8.6 (AACG & TCG), CCG & PCG.
His vast hands-on IT Management experience in Admin & Audit Functions in Banking Financial Services
Sector (BFSI) made him aptly fit into the Functional Consultancy Role in OracleGRC. With this, he has
successfully completed his Projects on Oracle GRC Competency Development & Training for Oracle Apps
Financials Consultants in Oracle across India. After Competency Development & Training @ Oracle, he
has moved into IMPLEMENTATION of GRC in UK, KENYA & DUBAI
His projects on specifically on Implementation of GRC are detailed below:

GRC-AACG Project Experience 3

Access Control Governance (SOD) Implementation at DUBAI, UAE

Employer: Paladion Inc, Dubai, UAE
Customer : Land Mark Group, DUBAI, UAE
Application: Oracle Retail
ROLE: SOD Specialist ACG- ITGRC-Functional Consultant
Project: Implementation of ACG (SOD)
Project Scope: Access Control Assessment in 14 Countries across 18 Business Units covering 32890 Users
Team Size & Composition: 3 (Reporting to GM-IT & CISO @ LMG, HQ, Dubai)
Period: 1 Yr 4 Months- From 3 Jan 2016 To 30 Apr 2017

Oracle GRC PROJECT Experience 2

Oracle GRC Implementation @ Oracle Corporation
Employer: ORACLE SSI, Hyderabad
Customer : British Telecom, UK
Application: Oracle GRC Control Governor Suite 8.6
ROLE: Principal Consultant, Oracle GRC-Functional.
Project: Implementation of Oracle GRC Control Suite for a telecom giant, British Telecom, UK along with
GRC Team at Oracle SSI, Hyderabad, India.
Project Scope: Business Process Control Assessment aligned with GRC Control Suite Functionality in AACG
Team Size & Composition: 4- Oracle Financials-Functional Consultants-3 + Oracle Financials Tech Cons 1
Period: 9 Months- From 13 Apr 2015 to 31 Dec 2015
 Barigeda Venkatesam (91)9866-512-452 or (040)2715-7624 bv_sam@yahoo.com
Linkedin Profile: https://www.linkedin.com/in/bvsam/
Oracle PROJECT Experience 1

International Assignment on Oracle GRC Executed in Africa:

He has lead a Project in Implementation of Oracle GRC Control Suite for a telecom giant, running R12
located in Nairobi, Kenya, EAST AFRICA by executing a Pre-Sales Demo on the functionality & benefits
overview of Oracle GRC Control Suite organized by IBM-Head of Oracle Technology & Architecture, Asia
with HQ at Kolkata. His presentation skills were so impressive that the client has immediately approved the
PO in favor of IBM to start the project.
Employer: Dhanush Infotech, Begumpet, Hyderabad
Customer : Safaricom, Nairobi, Kenya (Through IBM, Kolkata)
Application: Oracle Financials
ROLE: GRC Consultant-Functional
Project: Implementation of Oracle GRC Control Suite with GRC Team at Dhanush, Nairobi, Kenya.
Project Scope: Pre-Sales Demo on Functionality and Benefits of Implementation of Oracle GRC Governor
Team Size & Composition: 2- Oracle Financials-Functional Consultant
Period: 2 Months – From 18 Feb 2013 to 31 Mar 2013

Oracle GRC Initiative & Training Experience @ Oracle Corporation :

Employer: Oracle Corporation (SSI), Hyderabad
ROLE: Senior Consultant-Functional- Oracle GRC
Trainees / Audience : Oracle Financials – Functional Consultants @ Oracle
Application: Oracle GRC Control Governor Suite 8.6
Responsibility : Setting up of GRC Dept, Study & Prepare Manuals on Functionality & Training Seniors
Team Size & Composition: 2- ERP Practice Head & Me.
Period: 15 Months- From 1st July 2011 to 29 Sep 2012
Oracle Technologies: Skills Summary
Hands on exp in Oracle GRC Controls-Governance, Risk & Compliance Application–Ver 8.6
 AACG-Application Access Control Governor
 ETCG-Enterprise Transaction Control Governor
 CCG-Configuration Controls Governor
 PCG-Preventive Controls Governor
 Oracle DBA Experience - 2 yrs hands on.
 Trained in Oracle Apps-Financials-R12
Professional Certifications

IS Security Certifications
1. Certified System Auditor from SP Bankers’ Training College, Mum.
2. Certified C.I.S.A. by I.S.A.CA. USA. -Information Systems Auditor.
3. Certified C.R.I.S.C. by I.S.A.C.A.USA-Information Risk & Systems Controls
Database Certification
4. Certified Oracle Data Base Administrator- Wilshire Technologies,
Business Applications Certifications.
5. Certified Finacle (Bancs 2000) Appln DBA by Infosys Technologies.
6. Certified Oracle Financials R12- by Genesis Technologies, Hyd
Banking Certifications
7. Certified Integrated Risk Manager-Banking Domain
8. Certified Associate of Indian Institute of Bankers,RBI-CAIIB
Teaching Certifications:
9. Bachelor of Education- B.Ed., Biological Sciences & English from Andhra University
10. Certified Trainer in Banking Software Applications for Users.
11. Certified Panel Faculty-Institute of Banking, Finance & Insurance of NIIT
 Barigeda Venkatesam (91)9866-512-452 or (040)2715-7624 bv_sam@yahoo.com
Linkedin Profile: https://www.linkedin.com/in/bvsam/

ADDITONAL GRC
EXPERIENCES in BANKs
Banking Technology & Audit &GRC Experiences in BANKS: 10 Yrs

Additional GRC Experience-3

Employer: AP Mahesh Cooperative Bank Ltd., Hyderabad, TS
Designation: Head of IT Audit & Security
Department: Audit Dept
Role: IS Auditor
Applications: CBS of OMNI of Infrasoft Technologies, Mumbai, Clearing SW of VSoft, etc.
Responsibilities:
 Initiation and Establishment of IS Audit Dept.
 Designing, Drafting of IS Audit Policy, Placement before Top Executives for formal Approval and
Placement before Bank’s Board of Directors for adoption.
 Training & Monitoring Branch Level Auditors on IS Audit concepts & execution
 Conducting Branch Level IS Audit at 39 Branches across India.
 Designing & Developing IS Audit Plan for DATA CENTRE at HO
 Stage by Stage Execution of IS Audit Exercise Components like OS Audit, Application Control Audit,
Database Audit, NW Audit, IT Operations Audit, Outsourcing Audit SW Procurement,
Implementation and Support stages.
 RISK Mgmt-Evaluation of RISKS in IS Operations and Mitigation thereof.
 Implementation of ISMS & obtaining ISO 27001-2013 Standards Certification
Period: 1 Yr 4 Months: From 6 Jan 2014 to 12 Apr 2015
Additional GRC Experience-2
Employer: Central Bank of India, Audit and Inspection Dept., Hyd Audit Zone,Hyderabad-AP & Karnataka
Designation: Manager-IT Audit
Department: Information Systems Audit
Role : ZONAL Information Systems Auditor
Applications: Core Banking Application of INFOSYS- BANCS2000 (Now Finacle), Bancs@24 of TCS,
OMNI Ver 2 of INFRASOFT Technologies, Mumbai
Responsibilities:
 Systems Audit of 128 Computerized Branches. The Job mainly focuses on Identification and
Rectification of SECURITY LAPSES, Transaction Processing Verification, verification of Accounting
Procedures.
 Software Security, Control Unauthorized User Access and detecting & preventing Financial Frauds
in branches through Exception Transaction and Audit Trail Reports. Verification of HW
Infrastructure, Maintenance and Backup.
 Transaction Process tracking, reporting, Checking Input and Output Controls.
 Audit requirements specifications for branches during migration to computerization.
 Analysis and rectification of Operational Procedures being followed by Terminal Operators in SW.
 Making sure that Audit Status Reports are submitted in a timely manner.
 Review and Approval of Audit Reports & Formats.
 Liasoning between branches and Zonal Computer Centre for Customization
 Ensuring on-time implementation of the improvements suggested by our Audit Dept.
 Training of Business Auditors on IT Controls and IS Audit.
Team Size & Composition: 1 only
Period: 4 Yrs 4 Months- From 1 Sep 2001 to 31 Dec 2005
 Barigeda Venkatesam (91)9866-512-452 or (040)2715-7624 bv_sam@yahoo.com
Linkedin Profile: https://www.linkedin.com/in/bvsam/
Additional GRC Experience-1
Employer: Central Bank of India, Kolkata Main Branch, Kolkata, WB
Designation: Manager-IT
Department: IT Dept
Role: Banking Application DBA & Systems Administrator
Application: Core Banking Application of INFOSYS- BANCS2000 (Now Finacle)
Responsibilities:
 Server Room Management (as Incharge)
 Banking Application Admin-Bancs200/Finacle-
 BOD & EOD Admin Activities-
 Data Input and Output Monitoring, Operation Failures & Trouble Shooting Management
 Monitoring 86 Counter Systems and Guiding End Users on APPLICATION FUNCTIONALITY
 Backup Management-Coordinating with Application Vendor Onsite & Offsite Engineers from
Infosys, Bangalore,
 Supervision of Network and Vendor Interactions-Training of Executives on Exceptions & Operations
 Computerization of Forex & Advances Department Operations from Manual to System.
Team Size & Composition: 1 (Self)+1 (AMs)
Period: 2 Yrs 4 Months- From 1 May 1999 to 30 Aug 2001
Training Assignments – Summary
Domain Name Conducted by No. of Batches Period from To No. of Students
 CISA Training ISACA, Hyderabad 4 June 2010- June 2012 (30 X 4) 120
 Oracle GRC Rare Skill Set Trng Inst 1 Scheduled from Mid Dec12 20X1) 20
 Banking IFBI- NIIT, Hyderabad 2 Oct 2012 to Current (30X2) 60
 RBI-DRAgents Hero Mind Mine 10 May 2009 to June 2011 (40 X10) 400

VOLUNTARY SERVICES–SUMMARY
INFORMATION SECURITY & GRC- SEMINAR in NEPAL
Conducted recently an Information Security Seminar for the IT Community at Katmandu, Nepal in association with a SW Quality and
Security startup SW Company, by name, EMINANCE WAYS. Location: Hotel Shankar, Katmandu, Nepal Audience: IG Nepal Police,
Nepal Rashtriya Bank, Banking IT Community, etc. Date of Seminar: 31st Aug & 1 Sep 2014

ISACA-- Information Systems Audit & Control Association-Hyderabad Chapter-TRAINING Coordination-2 Yrs.
ELECTED by 286 Chapter Members to BOARD of DIRECTORS and extended FREE SERVICE as CISA-TRAINING COORDIINATOR
Conducted CISA TRAINING PROGRAMS for 167 CISA Aspirants from IT Firms in 4 Batches (6 Months each)-2009-2011
Conducted Business & IT Audits in 126 branches in AP, Karnataka, West Bengal, Orissa
Banking Officers’ Training
Panel Faculty-Retail Banking & Finacle Banking SW Application at Institute of Finance, Banking & Insurance, NIIT, Hyderabad

Personal Information

Full Name: : BARIGEDA VENKATESAM

Education: : B.Sc. & B.Ed
Marital Status & Dependants : Married, 1(wife)
US VISA : Holding Tourist VISA for 10 Yrs valid upto 2021,
(Visas to be renewed) :
US VISA : H1 B Employment Visa
UK Visa : Tourist VISA
Schengen Visa : Tourist VISA
UAE VISA : UAE Employment Visa
Permanent Residential Address:306, Srinidhi Apartments, Opp Gayathri Tiffins
Street No. 8 Habsiguda, Hyderabad City-500007
Contact Phones: M: 9866512452, R: 040-2715-7624
Email: bv_sam@yahoo.com

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