Rohit Prasad

About Rohit Prasad

Leading and driving the Governance related critical programs for Bank, ITGRC, Regulatory Compliance- RBI CSITE - Cybersecurity Information Technology Examination, RBI Advisories and Master directions.Also leading the Governance for programs like VAPT, Patch Management, Configuration Assessment of OS/DB/Middleware, TPRM, IT Risk and Governance, Risk Register, Incident Management, etc. Internal Audit and External Audit- for Enterprise Platform, Enterprise Infrastructure. Automation requirement building for development or enhancement leveraging various Organisation tools like ServiceNow, partner/ supplier provided Automation tools, etcSkills- COBIT, CISA, ISO 27001, ISO ITIL, Agile Scrum, Application Development & Maintenance, Service Management, SLA management, Project Management, Quality Management, CSI, Facilitating Six Sigma BB projects, Faciltating Lean, Kanban, Transition, ISO Audits, CMMI SVC, PoweBI.

Experience

1. AVP, Senior Specialist-it Governance, Risk and Compliance

   IDFC FIRST Bank

   Jun 2025 — Present · Mumbai, IN

   Heading ITGRC for Enterprise Platform.Leading and driving the Governance related critical programs for Bank, Regulatory Compliance- RBI CSITE - Cybersecurity Information Technology Examination, RBI Advisories and Master directions.Also leading the Governance for programs like VAPT, Patch Management, Baseline of OS/DB/Middleware, TPRM, IT Risk and Governance, Risk Register - RCSA, Incident Management, etc. Internal Audit and External Audits

Education

• University of Mumbai

  Engineer's degree, Information Technology

• St. Xavier's High School

  12th -HSC

  2004 — 2006

Skills

• Analysis
• Report Writing
• Network Hardware
• Communication Skills
• Vendor Management
• Management
• Microsoft Excel
• Technical Support
• Business Analysis
• Performance Improvement
• Project Management
• Team Management
• Team Leadership
• Troubleshooting
• Quality Management
• Training