Purna Pragna Chitwadigi

Experience

1. Assistant Vice President

   NatWest Group

   Nov 2020 — Present · Bengaluru, IN

   Supervised digital transformation, technology change and hybrid audits (Cloud migration, Cloud cost optimization & Governance, RPA implementation, DC migration, ZTA implementation, cloud-native transformation) across the Group• Represent for the CBEST threat intelligence and penetration testing phases as part of the bank’s own cyber resilience programmes• Responsible for ensuring IT infrastructure and application-level audits are conducted in a timely manner• Leverage LLM tools in transforming IA processes (viz. automating documentation & reporting, risk assessment & prioritization, continuous monitoring & real-time auditing)• Perform IA control testing of FCA/ PRA issued enforcement requirements (including responding to “Final Notice”) and voluntary “Undertakings” - specific actions to address regulatory concerns (akin to US Consent Order and related RBCMs)• Participate in periodic/ adhoc discussions with the Regulators (BoE, Bundesbank, Pay.UK, MAS) as part of regulatory compliance related work• Responsible for ensuring annual SOX technology controls testing, risk control assessments for the bank are conducted within the set timelines and periodic MI reporting to the Senior Leadership• Responsible for ensuring technology and security controls testing are conducted as part of UK Payments certification attestation exercises governed by both Bank of England and Pay.UK

Education

• Vijaynagar Engg College Bellary Karnataka India

  Bachelor’s Degree, E&CE

Skills

• Information Risk Compliance
• IT Risk Management
• Team Management
• IT Security Program Manager
• IT Security Incident Manager
• IT Governance
• IT Security