Rounak Jain

About Rounak Jain

With deep experience across Digital Risk, AI Risk, TPRM and Cyber Strategy I bring a comprehensive understanding of how emerging technologies and evolving regulations shape enterprise risk. I help organizations build resilient, future ready risk programs that safeguard operations, strengthen vendor ecosystems, and enable responsible innovation.I currently lead the Risk function for a large super region focusing on TPRM, driving risk governance for complex, multi jurisdictional environments — with a growing focus on AI governance, model risk, and the use of AI to modernize risk management.By integrating Responsible AI principles, advanced analytics, and automation into traditional risk frameworks, I enable organizations to anticipate threats, meet regulatory expectations, and unlock business value from digital transformation.I have a proven track record of:• Designing and operationalizing AI governance and AI risk frameworks, including Responsible AI controls, model lifecycle governance, and third-party AI risk assessments.• Embedding enterprise-wide risk frameworks that ensure compliance, mitigate operational and vendor risks, and align to regulatory expectations across sectors, especially financial services.• Translating technology, cloud, and AI strategies — including generative AI adoption — into actionable risk priorities and scalable controls.• Leveraging leading frameworks such as NIST CSF, NIST AI RMF, ISO 27001/42001, and COBIT to enhance cyber resilience and operational integrity.• Building and leading high performing, cross functional teams across Digital Risk, Cybersecurity, TPRM, and AI governance.• Driving senior level stakeholder engagement to execute enterprise-wide risk transformation initiatives with measurable outcomes.• Applying structured, analytical problem solving and calm, decisive leadership in complex, high pressure risk scenarios.Core Competencies:• AI Risk Management & Governance • Responsible AI • Model Lifecycle Risk • AI powered Risk Analytics • Cybersecurity Strategy • Third Party Risk • Regulatory Compliance (AI Act, OCC/FFIEC, etc) • Digital & Operational Resilience • Cloud Security • Integrated Risk Management • Program Leadership • Stakeholder Management • Process Automation & OptimizationProfessional Qualifications & Certifications• MBA (Information Management & Marketing) – MDI Gurgaon• CISM (Certified Information Security Manager)• CRISC (Certified in Risk & Information Systems Controls)• CCSP (Certified Cloud Security Professional)

Experience

1. Fs Risk Consulting Tprm Senior Manager

   EY

   Nov 2025 — Present · Bengaluru, IN

   Drive strategic execution of risk programs by embedding GenAI, automation, and predictive analytics into Digital risk and TPRM workflows.• Enhance third party engagement models using AI for assessment automation, contractual intelligence, and data-driven risk detection.• Lead deployment of scalable digital risk frameworks addressing AI, cloud, operational resilience, and emerging regulatory expectations.• Enable business-aligned decision-making through AI-augmented risk insights while ensuring effective management of AI-based risks and alignment to evolving industry standards.• Modernize risk practices by implementing AI governance, model performance oversight, and responsible AI controls across enterprise programs.

Education

• D.Y. Patil College of Engineering (University of Pune)

  Bachelor of Engineering (B.E.), Instrumentation and Control

  2005 — 2009

• Management Development Institute, Gurgaon

  Master of Business Administration (M.B.A.), Marketing and Information Management

  2013 — 2015

Skills

• Management
• Information Management
• Pricing Strategy
• Financial Modeling
• Business Analysis
• Vendor Management
• Requirements Analysis
• Analytics
• Business Strategy
• Project Management
• Social Media Marketing
• Proposal Management
• Sales
• Db2
• Marketing
• Data Warehouse Management
• Business Development
• IT Business Strategy
• Team Management
• Marketing Strategy
• Pre-Sales
• Sql