ππΌ With over 18 years of dedicated service within the technology realm, I have honed my skills as a versatile leader, specializing in Cyber Security and Information Security. My tenure as Vice President of Technology Infrastructure at Citi Bank has equipped me with invaluable insights into operations management and risk mitigation strategies, vital for safeguarding the integrity of digital assets in today's rapidly evolving landscape.π Within my role, I've overseen the intricate nuances of Operating Systems, ensuring seamless functionality and robust security protocols. My expertise extends to Database Management, where I've implemented advanced strategies to optimize performance and fortify against potential vulnerabilities.π» IT Service Management lies at the heart of my responsibilities, where I've orchestrated efficient processes to deliver exceptional service levels consistently. Networking forms the backbone of modern infrastructure, and my adeptness in this area has facilitated seamless communication and collaboration across diverse platforms.βοΈ Embracing the era of Cloud Computing, I've spearheaded initiatives to harness its transformative power, driving innovation and scalability within the organization. This holistic approach to technology infrastructure enables me to navigate complex challenges and deliver sustainable solutions that align with business objectives.π‘ Grounded in a passion for continuous improvement, I stay abreast of emerging threats and regulatory requirements, leveraging my certifications in CISM, CISA, CRISC, and CDPSE to uphold the highest standards of security and compliance.As a dynamic and motivated leader, I thrive on the opportunity to tackle new challenges and drive meaningful change. Let's connect to explore how my blend of strategic vision and hands-on expertise can elevate your organization's technology infrastructure to new heights.Connect with me on LinkedIn to explore opportunities for collaboration and mutual growth. Let's leverage my expertise in Cybersecurity, Risk Management, and IT Service Delivery to drive transformative change and safeguard organizational assets effectively. Together, we can enhance security posture, mitigate emerging threats, and achieve strategic objectives. Let's connect and chart a path towards success in today's rapidly evolving digital landscape.
Jpmorganchase
View- Website:
- jpmorganchase.com
- Employees:
- 213060
-
Tech Risk And Control LeadJpmorganchaseSingapore
-
Vice President - Technology Infrastructure Risk ManagerCiti Dec 2021 - PresentSingaporeπ²ππ πΉπππππππππππππππ - β Supporting Technology Risk Governance and Regulatory Compliance: Assisting Citibank APAC entities in navigating technology risk governance and regulatory requirements, encompassing regulatory impact assessments, issues management, and oversight of cross-border, data privacy, and SOX compliance programs.β Technology Risk Assessment Programs: Supporting the technology risk assessment program by providing governance, oversight, and reporting for MCA, ensuring thorough evaluation and mitigation of risks. β Risk Management Programs: Leading the development and implementation of information security and technology risk management programs to protect organizational assets and ensure compliance with regulatory standards, focusing on proactive risk mitigation strategies.β Enforcing Security Policies and Standards: Defining and enforcing security policies, standards, and procedures to establish a secure computing environment and effectively mitigate cyber threats, ensuring robust protection against evolving security risks.β Security Advisory: Offering strategic guidance and recommendations to senior leadership on security initiatives, investments, and risk mitigation strategies, fostering a proactive approach to addressing security challenges.β Collaborating on Third-Party Security: Collaborating with internal stakeholders and external partners to assess and manage third-party security risks, ensuring adherence to security standards and regulatory requirements.β Ensuring Compliance and Industry Best Practices: Staying updated on regulatory requirements and industry best practices related to technology risk management, ensuring organizational compliance and alignment with relevant laws and standards. -
Vice President - It Security Risk And Controls For Digital TechnologyCiti Jul 2019 - Nov 2021Singaporeπ²ππ πΉπππππππππππππππ - β Enhanced Security Control: Enhanced security control environment by conducting risk assessments, identifying information security threats and vulnerabilities within digital banking applications. Devised and implemented risk mitigation strategies aligned with NIST risk assessment framework and MAS TRM guidelines, minimizing the impact of security threats and ensuring regulatory compliance.β Strategic Information Security Program Development: Developed and delivered a robust Information Security Program strategy encompassing risk assessment, penetration testing, project consultancy, incident response, and cyber threat intelligence. Provided strategic direction in aligning security measures with organizational objectives, ensuring identification and management of security risks. β Partner Relationship Management: Managed exit strategies for partners upon termination of relationships, ensuring smooth transitions and adherence to contractual obligations. Developed appropriate controls and processes to facilitate outsourcing, including information risk management clauses in outsourcing contracts, ensuring security compliance throughout the partnership lifecycle. β Vulnerability Management: Coordinated with third parties to perform vulnerability tests and establish security authorization agreements and standards. Led regulatory vulnerability assessment testing, including DDOS attacks and compliance testing of business-critical applications, ensuring adherence to CITI standards.
-
Assistant Vice President - Technology Infrastructure And Cyber Security Risk And Control ManagementCiti May 2016 - Jun 2019Singaporeπ²ππ πΉπππππππππππππππ - β Leadership in Risk Management and Audit Oversight: Led the Technology Infrastructure and Cyber Security Risk and Control Management function for APAC/EMEA regions, overseeing internal, external, and regulatory audits. Managed the oversight of contracts and service agreements for Cross-Border, Third Party insourcing, and outsourcing risk management, ensuring compliance and effective risk mitigation strategies. β Strategic IS Audit Planning and Resource Allocation: Identified the best risk assessment approach and supported the development of an overall Information Security (IS) audit plan. Determined priorities for the effective allocation of IS audit resources, optimizing resource utilization and enhancing audit efficiency.β Enhanced Risk Assessment and Control Strategies: Reviewed IS policies and procedures, communicating effective risk and control structures to CITI infrastructures and cybersecurity teams. Utilized risk-based control assessment strategies to evaluate the effectiveness of IS control structures, enhancing risk management practices.β Audit Management and Reporting: Implemented comprehensive audit management and reporting processes, including the development of Risk and Control Matrix (RCM), overseeing IT audits, regulatory compliance assessments, and delivering concise reports to stakeholders, ensuring organizational transparency and alignment with audit charter terms.
-
Global Operations Manager - Group Finance It Production Services | Ubs AgInfosys Jan 2015 - Apr 2016Singaporeπ²ππ πΉπππππππππππππππ - β Crisis Management Leadership: Led crisis calls and problem investigations for all finance production issues as the Global Operations and Crisis Manager for Group Finance IT (GFIT), ensuring swift resolution and minimal business impact.β IT Operational Risk Oversight: Oversaw the management of IT operational risks, ensuring proactive identification, assessment, and mitigation strategies to safeguard business operations and continuity. β Audit Management and Compliance Assurance: Managed all audit requirements, both external and internal, for Finance applications, ensuring adherence to regulatory standards and compliance with SOX control standards and other regional regulatory requirements. β Daily Operations and Software Lifecycle Management: Managed daily operations for the Global General Ledger/Profit and Loss Reporting application, ensuring timely delivery of PNL and balance sheet reporting deliverables. Oversaw the entire software lifecycle, including incident management, problem management, release management, business continuity management, and infrastructure management, ensuring operational efficiency and system reliability.β Functional Oversight and Process Improvement: Provided functional oversight of front-to-back delivery of daily balance sheet, daily P&L, and IPV valuations processes for UBS AG, optimizing process efficiency and accuracy. Contributed to BCP strategy by assisting in the review, development, and administration of policies and procedures, ensuring governance standards and regulatory compliance. -
Apac Lead - Group Finance It Production Services | Ubs AgInfosys Dec 2012 - Dec 2014London, United KingdomMy role as RTC for GFIT London team was to ensure the timely delivery of key Finance and Regulatory Deliverables including PNL and Balance sheet reporting deliverables with the enhanced focus on the following key aspects:π²ππ πΉπππππππππππππππ - β Incident and Problem Management.β Production Readiness Process Controlβ Business Continuity Managementβ Addressing Audit Risk Requirements
-
Level 2 Support Analyst | Ubs AgInfosys Feb 2010 - Nov 2012SingaporeL2 support for the GGL suits of applications which consists of core functional application suite that enables UBS to correctly compute and report the financial Ledgers for the shareholders.π²ππ πΉπππππππππππππππ - β Incident and Problem Management.β Production Readiness Process Controlβ Business Continuity Managementβ Addressing Audit Risk Requirementsβ Onsite-Offshore Coordinator for team based at offshore locationsβ Metrics Reporting and Analysis of System Performance
-
Level 1 Analyst | Ubs AgInfosys Jun 2007 - Feb 2010Singaporeπ²ππ πΉπππππππππππππ² - β PROFIT & LOSS Reporting is a suite of applications that enables UBS to report the Profit & Loss of various divisions within Bank every Month/Quarter/Year. This is essential for maintaining Ledger balances and accurate financial reporting. as a Level 1 Analyst for PnL applications, my roles and responsibilities were to perform incident management, assist in problem and change management and to perform Production Readiness Process Control of the authorized changes & releases going into production without impacting the business.
-
Tier 1 Analyst | MicrosoftInfosys Sep 2005 - May 2007Hyderabad Area, IndiaTier 1 Analyst for Microsoft Office Localization project.π²ππ πΉπππππππππππππππ - β Addressing user issues and queries by providing them with necessary data and fixing problems with their reports.β Drive process and service improvements via SLA review, Incident Management and Change Management.β Preparing support documents for applications and knowledge documents for day-to-day issues.
Vijay Kumar Education Details
-
Environmental Science -
Civil Engineering
Frequently Asked Questions about Vijay Kumar
What company does Vijay Kumar work for?
Vijay Kumar works for Jpmorganchase
What is Vijay Kumar's role at the current company?
Vijay Kumar's current role is Tech Risk and Control Lead.
What schools did Vijay Kumar attend?
Vijay Kumar attended Motilal Nehru National Institute Of Technology, College Of Technology, G.b.p.u.a&t, Pantnagar.
Who are Vijay Kumar's colleagues?
Vijay Kumar's colleagues are Kyle Brown, Apratim Dutta, Yagyesh Shrivastava, Linda Egbuonu, Bs, Mba, Simi Olatunbosun, Anil Landge, Jawahar Jabeen A M.
Not the Vijay Kumar you were looking for?
-
-
Vijay Kumar
Head Of Marketing, P&G Health Ltd / Impact 40 Under 40 / Pitch Cmo (Chief Marketing Officer) Awardee/ Elets India Cmo Outstanding LeaderSingapore -
Vijay Kumar
Singapore -
Vijay Kumar
Singapore
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records Γ $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial