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Sandeep Shivasharan

BFSI Technology Risk & Controls Leader | IT Risk Governance | Regulatory Compliance | Operational Resilience | Audit & Assurance

Role
VP - Technology Issue Management and Audit Coordination Lead at Citi
Location
Pune Division, MH, IN
LinkedIn followers
500 followers
OtherView LinkedIn profile

About Sandeep Shivasharan

Technology Risk & Controls Leader with 20+ years of experience in the Banking & Financial Services Industry specializing in Second Line of Defense (2LoD) oversight. Driving enterprise technology risk governance, regulatory compliance, and control transformation programs.Currently serving as VP – Technology Issue Management & Audit Coordination Lead at Citi, responsible for leading enterprise technology risk remediation, regulatory engagement, and control effectiveness across critical banking platforms. Proven track record of partnering with senior leadership, Internal and External audit teams, cultivating a culture of shared accountability to strengthen risk management.Core expertise includes: Technology Risk Governance & Enterprise Risk Management Audit Coordination & Regulatory Engagement Technology Issue Management & Remediation Programs Technology Risk Transformation & Control Optimization Regulatory Compliance (SOX, Internal Audit, External Audit) Risk & Control Self Assessments (RCSA) Operational Resilience & Risk MonitoringPrior to Citi, built deep consulting and audit experience with PricewaterhouseCoopers and NatWest Group, advising global organizations on information security, IT risk, and compliance frameworks.Recognized for building strong cross-functional partnerships and delivering scalable risk management programs that strengthen governance while enabling business growth.Open to executive leadership opportunities in Technology Risk, IT Controls, and Risk Governance.

Experience

  1. VP - Technology Issue Management and Audit Coordination Lead

    Citi

    Apr 2022 — Present · Pune, IN

Education

  • Pune University

    Masters in Computer Management, Computer Systems and Management

    2000 — 2002

  • Shivaji University

    B.COM Bachelor of Commerce, Auditing & Accountancy

    1994 — 1997

Skills

  • Security
  • Iso 27001
  • Cisa
  • Pci Dss
  • Erp
  • Vulnerability Assessment
  • Enterprise Resource Planning (Erp)
  • IT Risk Management
  • Internal Audit
  • Sox
  • Information Security Management
  • Network Security
  • Enterprise Risk Management
  • Information Technology
  • Information Security
  • Risk Assessment
  • Sarbanes-Oxley Act
  • IT Audit
  • Governance
  • Firewalls
  • Auditing
  • Process Improvement
  • Internal Controls
  • Sas70
  • Sarbanes-Oxley

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Sandeep Shivasharan — VP - Technology Issue Management and Audit Coordination Lead at Citi in Pune Division, MH, IN | Unifers