Mohit Bhotika

About Mohit Bhotika

With over 17 years of experience in risk compliance management, I am a Vice President at Commonwealth Bank, one of the largest banks in Australia. I am responsible for architecting and delivering solutions that are compliant with relevant cybersecurity requirements, developing and maintaining risk registers, and managing and governing IT control testing.As a Information Security professional, ISO 27001 and 22301 Lead Implementer, I have a proven track record of driving Supplier Information Security Audit, Internal and External Audit, Risk Management, ISO 27001 in the information technology and services industry. I have successfully transitioned the Supplier Control Assurance Program from onshore to offshore, performed onsite CAP testing, and provided updates to senior leadership on the status of control testing. I am passionate about enhancing customer satisfaction, mitigating operational risks, and enabling strategic outcomes.

Experience

1. Vice President

   Commonwealth Bank

   Dec 2021 — Present · Bengaluru, IN

   Architect and deliberate on the solutions that are compliant with relevant cybersecurity requirements• Develop and maintain risk registers: Lead and oversee risk assessments, control testing, identify strategic and operational risks, facilitate the prioritization of risks, identify risk owners, control effectiveness and mitigating actions.• Manage and govern IT control testing including kick-off meetings, develop IT audit plans, conduct IT audit closure meetings and provide other IT audit services for the stakeholders involved • Test current state IT controls for the supplier IT environment and identify IT risks and provide subsequent recommendations. Auditing assigned areas across functions of IT Infrastructure (technology / systems), Privacy, Financial Crime, HR etc. as required• Research, develop, analyze, review and report key risk indicators (KRIs) and their supporting information. Ensure that top / critical risk movements are identified and escalated• Conduct thematic audits to meet Adhoc business and operational requirements• Partner and collaborate extensively with cross-functional teams, such as Engineering, Infrastructure, IT, HR, Privacy and other Non IT Risk Functions for facilitating open audit issue remediation’s and conduct periodic verifications on the same.• Ensure readiness of the team for internal and external audits by keeping all documents, evidences, ready• Implementing risk based audit framework, preparation, and execution of audit plan, covering defined scope across policies, procedures and control implementation• Efficiently collaborate with Co-auditors and auditee to ensure seamless coordination and completion of assigned tasks. Develop and communicate risk reports and presentations.• Team Management, Team appraisal, mediating interpersonal conflicts. Motivating and inspiring team members, Helping employees grow, Hiring/backfill strategy, Effectively communicating, Remote team management

Education

• St. Joseph's College

  B.Sc., Biotechnology

  2003 — 2006

• Symbiosis Institute of Management Studies

  PGDBA, Operations Management

  2006 — 2010

Skills

• Call Centers
• Business Development
• Risk Assessment
• Customer Service
• Project Management
• Iso 27001 Lead Implementer
• Service Delivery
• Business Analysis
• Outsourcing
• Business Process Improvement
• Environmental Compliance
• Team Management
• Change Management
• Performance Management
• Crm
• Compliance Management
• Control Testing
• Analysis
• Internal Audit
• Six Sigma
• Quality Assurance
• Bpo
• Vendor Management
• Management
• Mis
• Customer Relationship Management (Crm)