Jeeva V
Business Risk & Data Strategist | Microsoft Certified | Big 4 US Banks | Ex - Entrepreneur
- Role
- Operational Risk Specialist - C4 at Citi
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Jeeva V
Hello LinkedIn community! As an Operational Risk Specialist at Citi and a…
Experience
Operational Risk Specialist - C4
Aug 2024 — Present · Chennai, IN
Reduced critical control failures by 30% by identifying and documenting deficiencies across Information Security Training, Entitlement Reviews, Access Management, Third-Party Information Security Risk, Security Breach Notification, and Data at Rest Security.• Reduced manual errors by 90% and improved data accuracy in Wave File and Book of Work reporting through automated SQL queries.• Centralized data by 100% via sole development of an MS Access solution (Project Radar Beta), streamlining management of 12+ Common Control stripes.• Delivered a data management solution within 2 weeks, enhancing real-time visibility into control execution and accelerating decision-making for managers and onshore partners.• Improved compliance posture by 20%+ through validation of adherence to Global MCA Procedures and internal policies across tested controls.• Increased reporting efficiency through optimized control testing processes leveraging LMS, EERS, Citi Risk & Controls, CMT, and Confluence.• Strengthened control effectiveness by contributing to Control Design Assessment (CDA) workshops, enhancing design quality and mitigating risk exposure.
Education
Loyola College
Bachelor of Science - BS, Statistics
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