Ankur Dubey

About Ankur Dubey

Having 20 years of experience as IT professional within the Financial Services industry.• Working in leadership role in Business service lines to manage its Risk Management and Cyber Security controls.• Worked as AVP in Technology Risk Assessment and Control validation function around Cloud services, Swift CSP, MAS, etc.• Managed, Technology Control Testing role in global IT Risk and Control Assurance team.• Performs risk assessments and controls review in Business functions & IT services.• Interact with internal/external Auditors and manage audit liaison activities.• Expert in analytical skills to evaluate technology risks and assess control processes.• Proficient in Operational/IT Risks and Control, exposure in SOx, AML, Regulatory compliance - ECB, DFA, MAS, US Fed, OCC, BaFin and RBI• Certified ITIL V3, COBIT, CISA. • Functional experience in Account opening, Cards, Core Banking, Insurance, Lending, Decision engines, Identity & Access Management, Payment Gateways.• Expertise in SDLC, Agile DevOps - Requirement Capture, Requirement management, Functional Documentation, Design, Development, Testing Support and Deployment.• Good knowledge in Cyber Security, Data Security, Cloud Services, Open Sources emerging technologies.• Over 2 years of experience of working from client site for HSBC Bank in USA and UK.• Ability to assist senior leadership and work effectively with distributed and diverse teams with courageous integrity.

Experience

1. Senior Associate Director, Control Specialist

   HSBC

   Mar 2025 — Present · Maharashtra, IN

Education

• St. Mary's Convent School, Bhopal

  Higher Secondary Board, Mathematics and Science

  1990 — 1999

• India

  CISA, COBIT, ITIL

• SSCET, Bhilai, CG, India

  B.E., Electronics & Telecomunications

  2001 — 2004