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Rohit Mathur

Manager-IT Governance Operations cum Project Manager

A technically astute and competent Operations cum Project Manager with over 14 years of extensive experience in IT Governance, Project Management, Change Management, and Process Improvement. Adept at leading cross-functional teams, implementing strategic initiatives, and driving compliance with industry standards. Skilled in policy and process development, vendor management, and risk analysis. Seeking to leverage my expertise to contribute to the growth and success of an organization, while continuing to refine my leadership capabilities and drive impactful results. ad0uq7@r.postjobfree.com +91-810*******

Jaipur, Rajasthan, India linkedin.com/in/rohit-mathur-8921b211 WORK EXPERIENCE

Manager-IT Governance

AU Small Finance Bank

01/2020 - Present, Jaipur, Rajasthan, India

Leading IT and Information Security Governance: Steer the Information Technology and Information Security Governance department, orchestrating strategies that uphold the bank's technological integrity and data security.

Ensuring Uninterrupted Business Continuity: Champion business continuity initiatives to fortify the bank against disruptions, ensuring seamless operations even in the face of unforeseen events.

Spearheading the Pinnacle STAT Audit: Conducted the bank's largest Audit STAT Audit single-handedly, meticulously evaluating operations to identify opportunities for enhancement and compliance.

Crafting Dynamic Application Categorization: Innovate and refine a cutting-edge application categorization process, optimizing resource allocation and risk management across the bank's IT spectrum.

Enhancing the RAF Framework: Revamp the existing Risk Assessment Framework (RAF) process, enhancing its

effectiveness to detect, assess, and mitigate potential risks effectively.

Navigating Regulatory Compliance: Lead the timely and precise submission of all IT-related returns to the RBI, ensuring unwavering adherence to regulatory standards.

Collaborative Risk Tracking: Interact seamlessly across departments to maintain an updated risk tracker for the IT team, fostering a unified approach to risk mitigation. Develop forward- thinking policies and processes aligned with the bank's vision, ensuring its well-being and fortifying its operational landscape. Guiding the Change Advisory Board: Lead the Change Advisory Board, orchestrating seamless IT-related transitions that minimize disruptions and maximize advantages. Successfully managed the comprehensive Cyber Security Assessment, pinpointing vulnerabilities and implementing safeguards to protect the bank.

Overseeing PMO for Holistic Excellence: Take charge of the Project Management Office (PMO), ensuring projects align with the bank's strategic goals and are executed with precision. Forge alliances across functions, leveraging diverse expertise to drive comprehensive IT initiatives that enhance the bank's capabilities. SKILLS

IT Governance Project Management

Information Security

Governance

Cyber Security Assessment

Process Management Business Analytics

Application Categorization Risk Management &

Compliances

Incident Management Change Management

User Entitlement Review Presales Operations

Internal System Audits Solution Architecture

IT Service Management Service Delivery

Database Management Policy Process Writing

Vendor and Team

Management

Customer Relationship

Management (CRM)

CERTIFICATES

ITIL Foundation Certificate in IT Service

Management ITIL

Blockchain Certification

EDUCATION

Bachelor of Engineering (B.E.), Computer

Science

Seedling Academy of Design Technology

and Management

2004 - 2008,

Senior Secondary

St. Xavier School, Jaipur

2003, 62%

Higher Secondary

St. Xavier School, Jaipur

2001, 72.4%

Achievements/Tasks

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WORK EXPERIENCE

Manager Operations and Projects

Vodafone Idea Ltd.

09/2018 - 01/2020, Mumbai, Maharashtra, India

Seamless Pan India System Integration: Successfully managed the integration project, merging Pan India systems with a centralized NOC system, encompassing both infrastructure and application aspects.

Streamlined Reporting Procedures: Established and executed efficient reporting procedures, ensuring clear communication channels for project updates and milestones.

Audits and Compliance Management: Effectively managed internal and external audits, ensuring adherence to technical specifications and compliance standards, guaranteeing the project's robustness and quality.

Integral Role in Merger Integration: Played a pivotal role in the successful merger of the two companies, overseeing the integration of systems to facilitate a seamless transition and enhanced operational efficiency.

Pan India Billing System Stewardship: Demonstrated finesse in managing the complex Pan India billing system, ensuring efficient operations and streamlined financial transactions. Manager IN and Packet Core

Idea Cellular Ltd.

04/2015 - 08/2018,

Project Management and Modernization: Led comprehensive project management for infrastructure modernization and applications deployment, orchestrating seamless updates to enhance operational efficiency and customer experience. Strategic Planning and Efficient Operations: Developed and executed strategic plans, ensuring optimal operations within the IN and Packet Core domain, aligning with business objectives and technological advancements.

Audit Compliance and TechSpecs: Successfully managed internal and external audits, maintaining strict compliance with technical specifications and industry standards, ensuring robustness and quality in operations.

Financial Management and Reporting: Prepared detailed budget reports and periodic project status updates, facilitating informed decision-making and transparent communication with stakeholders.

Enterprise Partners and Client Relations: Addressed Enterprise Partners' requirements by defining business scope and delivering effective solutions, while maintaining productive client communications to foster strong relationships.

PAST EMPLOYMENT HISTORY

Sistema Shyam Tele Services Ltd. as Specialist – IN VAS Operations (11/2010 - 04/2015)

Comtel Technologies Pvt. Ltd. as Specialist VAS

(05/2010 - 08/2010)

Sistema Shyam Teleservices Ltd. as Specialist

(11/2008 - 05/2010)

KEY STRENGTHS

IT Governance and Change Management:

Exhibited strong acumen in navigating the intricate landscape of IT governance, playing a pivotal role in developing, implementing, and refining policies, processes, and standards. Spearheaded initiatives for ensuring compliance with regulatory frameworks and industry standards, safeguarding data security and integrity. Adeptly managed change by leading the Change Advisory Board, facilitating seamless transitions through meticulous planning, communication, and stakeholder involvement. Keen on identifying risks, analyzing their potential impact, and devising strategies for mitigation, thus establishing a solid foundation for operational stability and adaptability.

Project Management:

Demonstrated an adept ability to orchestrate projects of varying scales, utilizing an integrated approach that aligns with organizational goals. Expertise encompasses initiating, planning, executing, monitoring, controlling, and closing projects seamlessly. Successful management of cross- functional teams and diverse stakeholders to ensure project objectives are met efficiently. Proven proficiency in utilizing methodologies such as Waterfall and Agile, while leveraging tools like MS Project for comprehensive project tracking and communication. Notable strengths lie in budgeting, scope definition, risk assessment, and stakeholder engagement, culminating in consistently delivering projects on time and within scope.

Vendor Management and Relationship Building:

Display a knack for cultivating strategic partnerships through effective vendor management, ensuring alignment of vendor capabilities with organizational needs. Proficient in vendor selection, contract negotiation, performance monitoring, and issue resolution. Skillfully fostered mutually beneficial relationships, harmonizing expectations and maintaining open channels of communication. This competency extends to cross- functional collaboration, leveraging strong interpersonal skills to create synergistic alliances both within and outside the organization.

Process Optimization and Policy Development:

Possess an innate ability to dissect complex processes, identifying opportunities for optimization and efficiency enhancement. Notably, demonstrated proficiency in crafting comprehensive policies and processes that align with organizational goals and regulatory requirements. Streamlined workflows by meticulously documenting procedures, thus enabling consistency, compliance, and scalability. Committed to the continuous improvement of operational methodologies, thereby elevating overall productivity and reducing risks. Communication and Leadership:

Distinguished by effective communication skills, both verbal and written, fostering clear and concise exchanges with peers, team members, and senior management. Proficiently led cross- functional teams, harnessing collaborative synergy and orchestrating cohesive efforts towards common objectives. PERSONAL ATTRIBUTES

Intellectual Curiosity Impeccable Analytical skills Resilience & Persistence Innate Problem-solver

Achievements/Tasks

Achievements/Tasks

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