Tejaswi Bandanadham
Grc Consultant @Timus Consulting Services
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WORK HISTORY
Grc Consultant @Timus Consulting Services
Houston, TX, US
Configured and managed IBM OpenPages modules including Risk Management, Policy & Compliance, Issue Management, TPRM, MRG, ITG, and ORM.Designed and implemented calculated fields, advanced workflows, and UI customizations based on business requirements.Built custom risk scoring logic and automated risk tier aggregation and heat map generation without using DataFlow.Integrated OpenPages with external systems using REST APIs and custom connectors for seamless data exchange.Created dashboards and Cognos reports to visualize KRIs, KPIs, risk posture, control effectiveness, and compliance metrics.Defined and managed user roles, access permissions, and security configurations based on the principle of least privilege.Conducted user acceptance testing (UAT), end-user training, and prepared detailed documentation to ensure tool adoption.Supported full risk lifecycle activities including identification, assessment, treatment planning, and continuous monitoring.Maintained regulatory compliance mappings aligned with ISO 27001, NIST 800-53, GDPR, and other frameworks.Collaborated with cross-functional teams to drive continuous improvement, process automation, and system enhancements.Modules Handled:Third Party Risk Management (TPRM):Performed vendor due diligence, risk assessments, and lifecycle automation using custom workflows and scoring logic.Model Risk Governance (MRG):Managed model deployment, validation cycles, and implemented model approval workflows and classification logic.IT Governance (ITG):Tracked IT risks and control effectiveness; managed IT exceptions, audit findings, and framework alignments.Operational Risk Management (ORM):Enabled enterprise risk assessments, incident tracking, and real-time dashboards using customized scoring logic.Cognos Analytics Integration:Developed custom Cognos reports and dashboards for risk insights, compliance status, and executive reporting with drill-downs.
EDUCATION
Clark University
Master of Science - MS, Information Technology
ABOUT TEJASWI BANDANADHAM
Proactive Governance, Risk, and Compliance (GRC) Analyst focused on risk evaluation, regulatory compliance, and the implementation of cybersecurity frameworks. Skilled in identifying and mitigating potential risks, designing robust policies, and ensuring adherence to industry standards and regulations. Adept at collaborating with cross-functional teams to strengthen security measures and streamline compliance processes. Passionate about advancing risk management practices and safeguarding organizational integrity through continuous improvement and strategic planning.
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