Mohan P. Email & Phone Number

Kuwait City, Al Asimah Governate, KW

Kuwait

• Heading business continuity and managing operational risk activities at both Kuwait and UAE regions
• Provide Operational Risk and business continuity Advisory to the respective First Line of Defense
• Collaborate with cross-functional colleagues to understand business objectives and risk tolerance level while aligning technology and operation strategies with overall division goals.
• Defining of Standard Operating Procedures (SOPs), Risk Registers, KRIs and monitoring them.
• Review of SOPs/ Policies from Operational risk and compliance perspective.
• Coordinating the annual RCSA, Analyzing of Incidents being reported and verifying the Corrective and Preventive actions.

Doha

• Led Business Continuity and Managed Operational risk activities at Doha Bank across 4 regions (Qatar, UAE, Kuwait, and India)
• Assisting with the execution of operational risk audits that are consistent with the nature and scope of the Group's Operational Risk Management Framework.
• Assessing Third Party / Vendor risk to prevent potential service disruptions and to avoid possible security breaches by reviewing each vendor contract and implementing applicable controls. Conduct training sessions for.
• Facilitating risk and control profile assessment of functions/ lines of business that includes independent review and challenge of functional Risk and Control Self-Assessment (RCSA) in line with Doha Bank RCSA.
• Validating the business continuity plans and recovery solutions and testing/validating other key elements of the business continuity and security programs via Stress tests and BCDR drills.
• Closely monitoring data backup procedures and data retention approaches to comply with regulatory requirements

Doha-Qatar

I was responsible for leading the Business Continuity practice across Doha Bank in four regions: Qatar, UAE, Kuwait, and India. My responsibilities include handling regional regulators, internal and external audit activities, coordinating with critical business units to document Business Impact Analysis (BIAs) and Threat Risk Assessments (TRAs), analyzing.

Kuala Lumpur, Malaysia

I was responsible for developing and implementing enterprise risk management practices, including risk framework, risk appetite, policy and procedures, and the implementation of risk protocols. Designing internal advisory services to business and technology units on resilience matters and involved in mapping the asset inventory with risk and probability.

Kuala Lumpur, Malaysia

Managing Business Continuity and Disaster recovery activities including updating plans, reviewing business impact analyses (BIAs), risk assessment, recovery testing, staff notification testing, BCM training sessions, and crisis management activities.Performing risk analysis to determine which business processes, systems, and applications need to be.

Chennai Area, India

• Identifying the possible risks and alternate approaches to the project through coordination with onsite and offshore teams for Requirement gathering & process design.
• Participate in/drive various phases of a project life cycle (i.e., Initiate, Plan, Execute, Monitor / Control, Close)
• Drive requirements, changes, gather test cases, audit and govern user acceptance testing
• Documenting and tracking all preventive/corrective actions until closure.
• Conducting the risk assessment and preparing the internal and external risk probability and impact reports.
• Verifying controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leads proven evaluation strategies and sound change management protocols.

Chennai Area, India

• Incident management coordination, Analysing incidents, classifying and prioritizing service restoration actions.
• Conducting the Incident Root Cause Analysis and ongoing preventive actions and proving a management incident reports.
• Facilitating the escalation and severity to vendors/service providers and key stakeholders
• Monitoring and ensuring the Incident fix status, testing the fixes and updating the users.
• Coordinating with the vendors, application owners, testers and users.
• Business continuity point of contact for the regions and Leading all BCM activities at India service center.

Hyderabad Area, India

• Analysing the critical business processes and interdependencies, conducting gap analysis of findings and risks, and developing mitigation solutions.
• Preparing the presentation materials, minutes and other necessary documents for global teams
• Creating the management dashboards, monitoring quality initiatives and coordinating all ad-hoc activities
• Preparing the global level monthly management insight reports.

B.Com - Computers, Commerce And Computers

Mba, Finance And Financial Management Services