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Curriculum Vitae

Venkatesam
Venkatesam Barigeda

CAIIB, CISA, CRISC1(4)

E: bv_sam@yahoo.com, M: 9866-512-452

BANKING : Br.Mgmt, Opr,Admn, Tech, Audit & Risk Mgmt.


Profile Summary
Sri Venkatesam is a Techno-Functional Banking Domain AUDIT & SECURITY Professional with 8 years of I.T. Experience in Banking Application Administration & Banking Information Systems Audit sector as a Manager-Systems, Banking Applications DBA, Information Systems Auditor and 19 years of Functional Experience in Banking Business Operations @ Middle Mgmt Level in Retail Operations Sector. He is currently specializing in Oracle GRC Controls Application Suite, and preparing the Courseware of Ver 8.6.1 for Oracle University with1 Yr Exp in Oracle GRC.
Banking Domain Experience

Experience Summary

Banking-Retail Branch Operations Total 19 Yrs Roles held: Branch Manager, Deputy Branch Manager, Asst Manager Departments handled: Deposits, Credit :( Commercial & Personal) Cash, Remittances, Recovery. Etc at Branch level Types of Places: Rural, Semi Urban, Urban, Metro in AP, OR,KS,WB Types of Branches: Small, Medium, Large, Very Large, Extra Large Banking Technology & Audit Experience Banking-Technology & IS AUDIT Total 8 Yrs IT Infrastructure Management: 3 Yrs as Manager-Systems & DBA IT Infrastructure Audit & Inspection: 5 Yrs as Zonal Systems Auditor IT Banking Software Systems Audited: Finacle (Bancs2000) of Infosys, Bancs@24 of TCS, Omni of Infrasoft, IT HW Managed & Audited: IBM-AIX RISC Servers & Compac Servers, NW Hubs, Terminals, Printers, Scanners & Network Mgmt,etc
IT Audit Scope & Coverage: Access Audit, Transaction Audit, Security Audit, Business & Process Audit in 126 Branches of all categories of branches & in 3 Banking Applications

Certifications Summary

Certified System Auditor from SP Bankers Training College,Mum. Certified C.I.S.A. by I.S.A.CA. USA. -Information Systems Auditor. Certified C.R.I.S.C. by I.S.A.C.A.USA-Risk & Systems Control Certified Trainer in Banking Software Applications for Users. Certified Finacle (Bancs 2000) Appln DBA by Infosys Technologies. Certified Oracle Data Base Administrator- Wilshire Technologies, Certified Oracle Financials R12- by Genesis Technologies, Hyd Certified Integrated Risk Manager-Banking @ Corporate Mgmt Certified Associate of Indian Institute of Bankers,RBI-CAIIB
Oracle Applications Experience Summary

Oracle Exp Summary

Currently working on Oracle GRC Controls-Governance, Risk & Compliance Application Version No. 8.6 (AACG-Application Access Control Governor & ETCG-Enterprise Transaction Control GovernorCCG-Configuration Controls Governor & PCG-Preventive Controls Governor) Oracle DBA Experience for 2 yrs Trained in Oracle Apps-Financials-R12

Venkatesam Barigeda

2(4)

E: bv_sam@yahoo.com, M: 9866-512-452
International Professional Memberships

Banking: IIBF,Rerserve Bank

Life Time Associate in Indian Institute of Banking & Finance, RBI, Mumbai

Bronze Member
AUDIT: Information Systems Audit & Control Association, Illinois, USA (ISACA).
ELECTED & FUNCTIONING AS

ISACA- HYDERABAD CHAPTER

CISA-COORDIINATOR
Conducting CISA TRAINING PROGRAMS

Core Competencies
Industry competencies

Banking Business - Retail & Banking IT Audit & Training


Product competencies

Banking Software Products: Application Administration & Operation Cycles of All Banking Products in Bancs2000 (Now Finacle) of Infosys, Bancs@24 of TCS, Omni of InfrasoftOracle Governance Risk & Compliance Control Governor: GRCC 8.6.0 (AACG, ETCG,PCG,CCG) ERP Modules: Oracle Applications R12
Process Competencies

Good Domain Knowledge of Financial processes-BANKING Management- Effective Presentation, Good Interpersonal, Excellent Customer Management, capable of handling large teams & Training Users & Admins in Banking Software Applications Operations

Technologies and Methods


Tools

SQL +
Programming Languages and Operating Systems

Languages: SQL, Unix

OS: Oracle, Linux, Windows

Previous Professional Experience-Details


Duration: From-To July 2011- till date Position Responsibilities Performed Competency Development in Oracle GRC 8.6.1

Oracle SSI, Hyderabad


Senior Cons, GRC,

Jun 2010-Jun 2011

Role: Deputy Manager


Client: Central bank of India Location: Golconda Fort Hyderabad

Entire Branch Operations Management

Dec 2005-May 2010

Role: Branch Manager


Client: Central Bank of India Location: Mallepally

Business Development & Branch Management-Achieved Business Targets & Corporate Goals by registering 350 % Growth in Profits (from INR 17 Lacs pa to INR 127.00 Lacs pa in 3 yrs @ Mallepally, Bag Achieved 4 Best BM Awards.

Venkatesam Barigeda

3(4)

E: bv_sam@yahoo.com, M: 9866-512-452
Sep 2001 to Nov 2005

Role: Zonal Information Systems Auditor


Client: Central Bank of India Location: Zonal Audit Office, Hyderabad Zone, Hyderabad

Auditing of Branch level Business Performance, Compliance of Norms and Guidelines issued by Central Office on Business Operations, Credit Management, Profit Enhancement during the Specific Audit Period. Systems Audit of 128 Computerized Branches in AP & KS. The Job mainly focuses on Identification and Rectification of SECURITY LAPSES, Transaction Processing Verification, verification of Accounting Procedures, Software Security, Control Unauthorized User Access and detecting & preventing Financial Frauds in branches through Exception Transaction and Audit Trail Reports. Verification of HW Infrastructure, Maintenance and Backup

May 1999 Aug 2011

Role: Manager-Systems &


Bancs 2000 Apps DBA Client: Central Bank of India Location: Kolkata Main office

Oct 1998- Apr 1999

Role: Total Branch Automation & Business Manager


Client: Central Bank of India Location: Jatni, Orissa

Sep 1994- Sep 1998

Role: Deputy Branch Manager


Client: Central Bank of India Location: Jatni

Maintenance and Administration of BANCS 2000 (Now Finacle) Banking Application Software using Oracle Database on AIX using RS2000 HP Server. Backend support and Monitoring Transaction Activities of 92 staff members for the day to day operations of one of the biggest Branches of Central bank Performed requirements gathering and gap analysis. Provide business analysis, design and implementation strategy for the financial modules. Functional Requirements Specification phase I and II of User Requirements, System Enhancement. Supporting technical team with the development of and system prototype. Leading/managing functional team in weekly project management meetings, and owning functional status reporting, project planning, and issue resolution. Developing functional and technical business requirements to support implementation. Worked as head of Functional team to develop and maintain functional requirements. Worked on data mapping documentation for the completion of final solution deliverable Management of All Credit Dept. Operations including Appraisal, Pre-Sanction, Disbursement, Post Sanction Supervision, Follow up, Recovery and Legal Matters (Credit Related). Management of Deposit Dept Operations including Issuance, Renewals, Auto Renewals, Closures, Premature Closures and Transfer of HSS, CD, FDR, MMDC, MIDR, QIDR, RD etc Deposits. Management of Remittances like DD/TT/MT, Lockers, Tax & Govt. Transactions.

Venkatesam Barigeda

4(4)

E: bv_sam@yahoo.com, M: 9866-512-452
Management of Cash Receipts, Payments, Amalgamations, Inter Branch Cash Remittances Management of Currency Chest Operations, Remittance of BULK Cash to & from RBI,Bhubaneswar Business Growth Management duties. Management of Credit Dept, Interaction with Borrowers, Govt. Sponsoring Agencies, Courts, & Biz Firms

Jan 1992-Aug 1994

Role: Branch Manager


Client: Central Bank of India Location: Suguda,Orissa

Apr 1991-Dec 1991

Role: Deputy Manager


Client: Central Bank of India Location: Berhampur,Orissa

Credit Appraisal & Pre-Sanction Inspections. Sanctions, Documentations, and Disbursals. Post-Sanction Inspections-End Usage Monitoring, Follow up. Recovery Management Regular, Sticky and Suit Filed a/cs.

Sep 1998-Mar1991

Role: Asst Manager


Client: Central Bank of India Location: Cuttack, Orissa

Branch Operations Management

June 1983-Aug1998

Role: Clerk
Client: Central Bank of India Location: Visakhapatnam,AP

Branch Operations Management

Personal

Languages Education Nationality Contact details

English, Hindi, Telugu ,Oriya B.Sc.,B.Ed Indian Email

bv_sam@yahoo.com

Phones: Mobile::91-9866-512-452 Res: 91-40-2715-7624 Residential Address 304, Pallemoni Livings, St No.8, Habsiguda, Opp Reliance Fresh, Hyderabad City-500007 India,AP
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