Vijay Devre
VP (Operational Risk - IT, IS and Digital) | CISM | ISO27001 LA
- Role
- Vice President - Operational Risk - IT, is and Digital at IDFC FIRST Bank
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Vijay Devre
Vijay has approx. 14+ years of professional experience which includes experience in Operational Risk - IT, IS and Digital (ERM) managing tasks such as RCSA testing, SOP review, KRIs, incidents review - RCA and CAPA, prepare monthly management presentation, review changes and projects, Governance, Risk and Compliance Management managing tasks such as user access reviews, audit supports for SOC 1 & 2, risk register maintenance, runbooks reviews, privacy reviews, DR coordination activity, incident & service request audit and Enhanced Compliance Assessment (ECA). He has experience in IT Risk Management, Regulatory compliance reviews, IT Audits, ITGC, ISMS audits, Application controls reviews, Payment System reviews (core banking application, BESS, PSH – FIS, SWIFT, SARIE, Credit Card, Murex, Payment Gateway), Mobile Payments (MoMo) review, Vendor reviews, IT Governance reviews, Risk assessments, Business Continuity Management System – ISO 22301 & IT DR reviews and Implementation, ISO 27001:2013 review and implementation, Data analytics and data migration reviews, ERM reviews - COSO and ISO – Risk management reviews, PFMI/CPMI reviews, SEBI system reviews including innovation and regulatory sandbox reviews, COSO and COBIT Framework, Data Privacy and Data Protection audits, Data Security audits, Cyber Security reviews, NIST & RBI CSF reviews, Third Party Risks Management, Process automation Risk management, Cloud Security, PCI DSS and ITGC/ITAC SOX testing. He has worked on data analytics assignments of Revenue Assurance. He has worked for JDE upgrade and implementation projects. He has performed assignments for leading banks, insurance companies, NBFC’s, IT and ITES, telecom operator, media broadcasters, manufacturing, stock exchanges and automobile leasing company in India, Japan, Africa, UAE, middle east, USA, EMEA etc.
Experience
Vice President - Operational Risk - IT, is and Digital
Dec 2021 — Present · Mumbai, IN
Vijay is currently working as Vice President (IT, IS and Digital) within Risk (ERM) at IDFC First Bank managing tasks such as RCSA testing, SOP review, KRIs, incidents review - RCA and CAPA, prepare monthly management presentation, review changes and projects etc.
Education
Petrochemicals Sec. & Higher Sec. Vidyalaya (IPCL) Nagothane , Maharashtra.
HSC
2001 — 2003
Symbiosis Institute of Telecom Management
MBA, TM (Marketing and Finance)
2010 — 2012
University of Mumbai
BE, Electronics and Telecommunication Engg.
2003 — 2007
Petrochemicals Sec. & Higher Sec. Vidyalaya (IPCL) Nagothane , Maharashtra
SSC
1995 — 2001
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