It Audit Senior

Contact info: E: ******@*****.*** M: +91-986*-***-*** (India)

Linkedin Profile Link:https://www.linkedin.com/in/bvsam GRC Suite 8.6 Career Snap Shot

Summary: Sam is a Senior IT Auditor with Handson Auditing Experience of 126 IT Audit Assignments in Central Bank of India. He was Head of IT Audit for a Coop Bank too. He then moved to ORACLE as a Principal Consultant in Oracle GRC Suite-Functional. Recently he worked as an Entp GRC Specialist with niche experience in ACCESS Control Governance as a Sr Practise Manager

-IAM @ Landmark,DUBAI, UAE.

Highlights:

Initially, he has spent 3 Yrs in Banking IT Admin.Then, he has started working in I.S. Audit and spent 6 yrs. He has audited a variety of Banking Applications like Bancs@24 of TCS, Bancs2000 & Finacle of Infy, Omni of Infrasoft & Zenith with Linux as OS & Oracle as DB.His experience on Oracle GRC Suite with projects in Kenya & UK gave him an Opportunity to work in ACG & IAM in DUBAI,UAE. He has a vast Domain Experience as a Senior Executive in Retail Branch Banking Management for 18 yrs in CBI (a Public Sector Bank). He has a die-hard flair towards Banking IT Audit and Controls. He is a Certified Information Systems Auditor-CISA and a Certified in Risk and Internal Controls-CRISC from ISACA, USA. His passion for teaching as Faculty made him extend VOLUNTARY SERVICE for 2 yrs to IT Audit professionals as a CISA Coordinator in ISACA, Hyderabad Chapter, India teaching 167 CISA Aspirants. His long professional life in Business & IT made him a fine tuned Senior Professional with specialization in.."Business Governance thru IT Governance" His personal attributes (like social maturity, amicable nature) combined with extended professional expertise assures his employers that he would be an asset for them. He has Oracle GRC Control Suite (8,6,0) Skills learnt @ ORALCE CORPORATION, Hyderabad and has HANDS ON exp in ORACLE GRC IMPLEMENTATION with TELECOM Giants -Airtel Africa in EAST AFRICA & British Telecom in London,UK. Recently he has concluded an Assignment on SEGREGATION OF DUTIES (SoD) in Application Access Controls & User Management Area @ LANDMARK Group, DUBAI-UAE, a Retail Giant in Middle East. His latest specialisation was in Access Control Governance (IAM).

Mile Stones

Domain Exp Summary-International Professional Certifications Summary IAM-Segregation of Duties-Implementation @

LANDMARK Group-UAE-Dubai

101Y

9M

Paladion-

Dubai

Banking Certifications

1. CAIIB Certified Associate of Indian

Institute of Banking & Finance, RBI-India.

2. CIRM-Certified Integrated Risk Manager-

Banking

IS Security Certifications

3. C.I.S.A. by I.S.A.CA. USA. - Certified

Information Systems Auditor.

4. C.R.I.S.C. by I.S.A.C.A.USA- Certified

Information Risk & Systems Controls

5. Certified System Auditor from SP

Bankers’ Training College, Mumbai

Database Certification

6. Certified Oracle Data Base

Administrator- Wilshire Technologies,

Hyderabad

Business Applications Certifications.

7. Certified Finacle (Bancs 2000) Banking

Appln DBA by Infosys Technologies.

8. Certified Oracle Financials R12- by

Oracle GRC Suite-Pre Sales, Implementation,

Training

02

M

Dhanush

Infotech-

Kenya

Domain Exp Summary-National-India

Oracle GRC Suite-Functional Practice

Division

01Y ORACLE,Hyd

Management of IS Audit & Security Dept. 01Y Mahesh Bank

Human Resourcing Services-India Head

Office,Hyd-BM

01Y SBS Corp,

USA

Competency Dev, Training, Pre Sales

Syllabus Development for Oracle University

01Y ORACLE,Hyd

Branch Business & Operations Management 04Y Central Bank of India

Conducting IS Audit in AP & KS -126 Branches 06

Y

Central Bank

of India

Finacle App DBA & Manager-Systems 03Y Central Bank of India

CRISC

CAIIB

BVS

An IT Auditor

&

An Entp GRC Consultant

Barigeda Venkatesam (91-986*-***-*** or (040-****-**** ******@*****.*** View my Linkedin Profile @: http://www.linkedin.com/profile/view?id=69679892&trk=hb_tab_pro_top Branch Operations Management 15Y Central Bank

of India

Genesis Technologies, Hyderabad

Teaching Certifications:

9. Bachelor of Education- B.Ed.,

Biological Sciences & English from

Andhra University-AP

10. Certified Trainer in Banking Software

Applications

11. Certified Panel Faculty-Institute of

Banking, Finance & Insurance of NIIT

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 AREAS IN WHICH SAM CAN TAKE UP ASSIGNMENTS BANKING BUSINESS (18 Yrs Experience)

1. Branch Core BusinessOperations Management & Administration-Branch Level 2. Branch Administration and Management at Regional / Zonal / Central Offices-any dept. 3. Business Audit areas like Branch Audit, Stock Audit, Snap Audit, Staff Audit BANKING IT Governance & Infrastructure (3 Yrs Experience) 4. Application Administration-Day Begin, Day Operations, Day End, Backup, Coordination with Vendors 5. Access Control Governance including - SoD, APP Access Control Audit, Application Configuration & Audit 6. TRANSACTION Control Governance including- Tran Controls Setup Review, Transaction Process Audit 7. CREDIT Control & Audit

8. Deposit Control & Audit

9. Misc Business Channel Audit (Internet, ATM, etc) 10. CRM-Customer Relationship App Audit

BANKING IT AUDIT & RISK (6 Yrs Experience)

11. .IT AUDIT-Audit Department Management

12. IT AUDIT- Assignment Execution

13. IT RISK Management

Banking: IT Admin & IT Audit Experience

Banking Technology & Audit Experience

Banking-Technology & IS AUDIT - Total 8 Yrs

IT Infrastructure Management: 3 Yrs as Manager-Systems & DBA

IT Infrastructure Audit & Insp: 5 Yrs as Zonal Systems Auditor IT(IT Audit Scope & Coverage: Access Audit, Transaction Audit, Security Audit, Business & Process Audit in 126 Branches)

Banking Software Systems Audited: Finacle (Bancs2000) of Infosys, Bancs@24 of TCS, Omni of Infrasoft,

Barigeda Venkatesam (91-986*-***-*** or (040-****-**** ******@*****.*** View my Linkedin Profile @: http://www.linkedin.com/profile/view?id=69679892&trk=hb_tab_pro_top Professional Certifications

IS Security Certifications

12. Certified System Auditor from SP Bankers’ Training College, Mum. 13. Certified C.I.S.A. by I.S.A.CA. USA. -Information Systems Auditor. 14. Certified C.R.I.S.C. by I.S.A.C.A.USA-Information Risk & Systems Controls Database Certification

15. Certified Oracle Data Base Administrator- Wilshire Technologies, Business Applications Certifications.

16. Certified Finacle (Bancs 2000) Appln DBA by Infosys Technologies. 17. Certified Oracle Financials R12- by Genesis Technologies, Hyd Banking Certifications

18. Certified Integrated Risk Manager-Banking Domain 19. Certified Associate of Indian Institute of Bankers,RBI-CAIIB Teaching Certifications:

20. Bachelor of Education- B.Ed., Biological Sciences & English from Andhra University 21. Certified Trainer in Banking Software Applications for Users. 22. Certified Panel Faculty-Institute of Banking, Finance & Insurance of NIIT Training Assignments – Summary

(Details are below)

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 BANKING BUSINESS AWARDS-BANK/NATIONAL LEVEL & ZONAL LEVEL 1. Best Branch of the Bank Award-National Level –Profitability -1996-97 2. Best Branch of the Bank Award-National Level-Deposit Mobilisation & House Keeping – 1997-98 3. Best Branch of the Zone Award-Zonal Level-Deposit Mobilisation & House Keeping – 1998-97 4. Best Branch of the Zone Award-Zonal Level-Profitability-1995-96 PERSONAL DETAILS

Now, Sam is a Senior GRC Practice Manager-Identity & Access Management Division of Paladion Networks DUBAI with Specialisation in BANKING (with valid UAE Work VISA & Emirates ID.) 1. FULL NAME : BARIGEDA VENKATESAM (Sam)

2. Nationality: Indian

3. Emirates ID No.-784-1-956-***-****-2 Valid Up to : APR 2018 4. Current Employment Visa valid up to : APR 2018

5. Dependant: Mr. B.Bhavani (residing in Dubai with Residence Visa & Emirates ID upto May 2018) 6. Valid Visas : Visitor Visas to UK & Europe Valid up to Oct 2018. Visitor Visas to USA- valid Up to 2026 7. Passport Valid Up to Dec 2020

8. Permanent Address: 306, Srinidhi Apts, Opp Gayathri Tiffins, Street No.8, Habsiguda,Hyderabad—500007,India 9. Contact info: E: ******@*****.*** M: +91-986**-***** (Dubai) 10. Linkedin Profile Link:https://www.linkedin.com/in/bvsam

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