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CAIIB, CISA, CRISC1(4)
E: firstname.lastname@example.org, M: 9866-512-452
BANKING : Br.Mgmt, Opr,Admn, Tech, Audit & Risk Mgmt.
Sri Venkatesam is a Techno-Functional Banking Domain AUDIT & SECURITY Professional with 8 years of I.T. Experience in Banking Application Administration & Banking Information Systems Audit sector as a Manager-Systems, Banking Applications DBA, Information Systems Auditor and 19 years of Functional Experience in Banking Business Operations @ Middle Mgmt Level in Retail Operations Sector. He is currently specializing in Oracle GRC Controls Application Suite, and preparing the Courseware of Ver 8.6.1 for Oracle University with1 Yr Exp in Oracle GRC.
Banking Domain Experience
Banking-Retail Branch Operations – Total 19 Yrs Roles held: Branch Manager, Deputy Branch Manager, Asst Manager Departments handled: Deposits, Credit :( Commercial & Personal) Cash, Remittances, Recovery. Etc at Branch level Types of Places: Rural, Semi Urban, Urban, Metro in AP, OR,KS,WB Types of Branches: Small, Medium, Large, Very Large, Extra Large Banking Technology & Audit Experience Banking-Technology & IS AUDIT Total 8 Yrs IT Infrastructure Management: 3 Yrs as Manager-Systems & DBA IT Infrastructure Audit & Inspection: 5 Yrs as Zonal Systems Auditor IT Banking Software Systems Audited: Finacle (Bancs2000) of Infosys, Bancs@24 of TCS, Omni of Infrasoft, IT HW Managed & Audited: IBM-AIX RISC Servers & Compac Servers, NW Hubs, Terminals, Printers, Scanners & Network Mgmt,etc
IT Audit Scope & Coverage: Access Audit, Transaction Audit, Security Audit, Business & Process Audit in 126 Branches of all categories of branches & in 3 Banking Applications
Certified System Auditor from SP Bankers’ Training College,Mum. Certified C.I.S.A. by I.S.A.CA. USA. -Information Systems Auditor. Certified C.R.I.S.C. by I.S.A.C.A.USA-Risk & Systems Control Certified Trainer in Banking Software Applications for Users. Certified Finacle (Bancs 2000) Appln DBA by Infosys Technologies. Certified Oracle Data Base Administrator- Wilshire Technologies, Certified Oracle Financials R12- by Genesis Technologies, Hyd Certified Integrated Risk Manager-Banking @ Corporate Mgmt Certified Associate of Indian Institute of Bankers,RBI-CAIIB
Oracle Applications Experience Summary
Oracle Exp Summary
Currently working on Oracle GRC Controls-Governance, Risk & Compliance Application – Version No. 8.6 (AACG-Application Access Control Governor & ETCG-Enterprise Transaction Control GovernorCCG-Configuration Controls Governor & PCG-Preventive Controls Governor) Oracle DBA Experience for 2 yrs Trained in Oracle Apps-Financials-R12
M: 9866-512-452 International Professional Memberships Banking: IIBF. GRC. Omni of InfrasoftOracle Governance Risk & Compliance Control Governor: GRCC 8. Mumbai Bronze Member AUDIT: Information Systems Audit & Control Association.HYDERABAD CHAPTER CISA-COORDIINATOR Conducting CISA TRAINING PROGRAMS Core Competencies Industry competencies Banking Business . RBI.till date Position Responsibilities Performed Competency Development in Oracle GRC 8.6.1 Oracle SSI. USA (ISACA). Bag Achieved 4 Best BM Awards.CCG) ERP Modules: Oracle Applications R12 Process Competencies Good Domain Knowledge of Financial processes-BANKING Management.Rerserve Bank Life Time Associate in Indian Institute of Banking & Finance. Linux.00 Lacs pa in 3 yrs @ Mallepally. . Bancs@24 of TCS.Venkatesam Barigeda 2(4) E: bv_sam@yahoo. ETCG.0 (AACG.PCG. Unix OS: Oracle. ELECTED & FUNCTIONING AS ISACA. Hyderabad Senior Cons.Effective Presentation. Excellent Customer Management.com. Illinois.Retail & Banking IT Audit & Training Product competencies Banking Software Products: Application Administration & Operation Cycles of All Banking Products in Bancs2000 (Now Finacle) of Infosys. Jun 2010-Jun 2011 Role: Deputy Manager Client: Central bank of India Location: Golconda Fort Hyderabad Entire Branch Operations Management Dec 2005-May 2010 Role: Branch Manager Client: Central Bank of India Location: Mallepally Business Development & Branch Management-Achieved Business Targets & Corporate Goals by registering 350 % Growth in Profits (from INR 17 Lacs pa to INR 127. capable of handling large teams & Training Users & Admins in Banking Software Applications Operations Technologies and Methods Tools SQL + Programming Languages and Operating Systems Languages: SQL.6. Windows Previous Professional Experience-Details Duration: From-To July 2011. Good Interpersonal.
QIDR. design and implementation strategy for the financial modules. Tax & Govt. Leading/managing functional team in weekly project management meetings. Orissa Sep 1994. MMDC. Closures. Provide business analysis. Management of Remittances like DD/TT/MT. Disbursement. and owning functional status reporting. Backend support and Monitoring Transaction Activities of 92 staff members for the day to day operations of one of the biggest Branches of Central bank Performed requirements gathering and gap analysis. Maintenance and Backup May 1999 – Aug 2011 Role: Manager-Systems & Bancs 2000 Apps DBA Client: Central Bank of India Location: Kolkata Main office Oct 1998. Worked on data mapping documentation for the completion of final solution deliverable Management of All Credit Dept. Transactions.Venkatesam Barigeda 3(4) E: bv_sam@yahoo. Systems Audit of 128 Computerized Branches in AP & KS. Recovery and Legal Matters (Credit Related). Software Security. Credit Management. Renewals. project planning.Apr 1999 Role: Total Branch Automation & Business Manager Client: Central Bank of India Location: Jatni. Management of Deposit Dept Operations including Issuance. Profit Enhancement during the Specific Audit Period. The Job mainly focuses on Identification and Rectification of SECURITY LAPSES. Post Sanction Supervision. Hyderabad Zone. Operations including Appraisal.Sep 1998 Role: Deputy Branch Manager Client: Central Bank of India Location: Jatni Maintenance and Administration of BANCS 2000 (Now Finacle) Banking Application Software using Oracle Database on AIX using RS2000 HP Server. Functional Requirements Specification – phase I and II of User Requirements. M: 9866-512-452 Sep 2001 to Nov 2005 Role: Zonal Information Systems Auditor Client: Central Bank of India Location: Zonal Audit Office. Lockers. Compliance of Norms and Guidelines issued by Central Office on Business Operations. FDR. Supporting technical team with the development of and system prototype. Hyderabad Auditing of Branch level Business Performance. . verification of Accounting Procedures.com. Premature Closures and Transfer of HSS. Verification of HW Infrastructure. System Enhancement. Control Unauthorized User Access and detecting & preventing Financial Frauds in branches through Exception Transaction and Audit Trail Reports. Pre-Sanction. Worked as head of Functional team to develop and maintain functional requirements. Follow up. Auto Renewals. MIDR. RD etc Deposits. Transaction Processing Verification. and issue resolution. CD. Developing functional and technical business requirements to support implementation.
Interaction with Borrowers.Orissa Credit Appraisal & Pre-Sanction Inspections. Recovery Management – Regular. Post-Sanction Inspections-End Usage Monitoring. Courts. Opp Reliance Fresh.B. Documentations. Orissa Branch Operations Management June 1983-Aug1998 Role: Clerk Client: Central Bank of India Location: Visakhapatnam. Telugu . Payments.com. and Disbursals.AP ************************* .AP Branch Operations Management Personal Languages Education Nationality Contact details English. Sponsoring Agencies.com Phones: Mobile::91-9866-512-452 Res: 91-40-2715-7624 Residential Address 304. Hindi.Bhubaneswar Business Growth Management duties.Orissa Apr 1991-Dec 1991 Role: Deputy Manager Client: Central Bank of India Location: Berhampur. Sanctions. Management of Credit Dept. Govt. Pallemoni Livings. Habsiguda. & Biz Firms Jan 1992-Aug 1994 Role: Branch Manager Client: Central Bank of India Location: Suguda.Ed Indian Email bv_sam@yahoo. Inter Branch Cash Remittances Management of Currency Chest Operations. Sep 1998-Mar1991 Role: Asst Manager Client: Central Bank of India Location: Cuttack. St No. Remittance of BULK Cash to & from RBI. Amalgamations. M: 9866-512-452 Management of Cash Receipts.Sc.Venkatesam Barigeda 4(4) E: bv_sam@yahoo. Sticky and Suit Filed a/cs. Hyderabad City-500007 India.8. Follow up..Oriya B.
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