Sunil Kumar

About Sunil Kumar

Accomplished and results-driven Compliance Leader with over 18 years of progressive…

Experience

1. Asst Vice President

   Citi

   Oct 2023 — Present · Pune, IN

   Key Responsibilities & Achievements:Directed end-to-end tracking and closure of BCMA Technology-owned Corrective Action Plans (CAPs), milestones, and compliance issues.Remediated non-compliant Functional IDs (FIDs) and Segregation of Duties (SODs) by collaborating closely with Development Engineering and Infrastructure teams.Managed critical and high-risk findings across CVM, VA, and VA-SAST assessments, ensuring timely remediation and regulatory compliance.Led yearly and SDLC-driven Vulnerability Assessments, from scheduling through final reporting, driving continuous improvement in security posture.Enforced strict adherence to zero-tolerance controls, including:Mandatory Training, CDOR, MFA, SDM, AI/ML, API securityCOB testing, TPISA assessments, End of Vendor Support, and End of Life governanceDrove cross-functional stakeholder engagement to embed risk culture and accelerate remediation timelines.

Education

• Symbiosis Institute of Management Studies

  PGDM (MBA), Marketing

  2004 — 2006

• Nowrosjee Wadia College, Pune

  Bachelor of Science (B.Sc.), Physis

  2001 — 2003

Skills

• Project Management
• Mis
• Employee Engagement
• Relationship Management
• Business Strategy
• Talent Acquisition
• Management
• Business Analysis
• Analysis
• Competition Bench Marking, Life Insurance, Financial Planning
• Product Marketing
• Vendor Management
• Business Development
• Product Management
• Process Improvement
• Competitive Analysis
• Performance Management
• Crm
• Banking
• Strategy
• Team Management
• Training
• Market Research
• Consulting