Naresh Methuku Email & Phone Number

Boston, Ma, Us

Developed and deployed a Privacy Program Management solution in Archer (10.2024) to manage Data Protection, Privacy Impact Assessments (PIAs), Data Protection Impact Assessments (DPIAs), and regulatory compliance, improving privacy risk tracking by 60%.Migrated Key Risk Measures (Metrics) and Process Risk Controls (PRC) from OpenPages to Archer, building six custom applications with Access Management, Advanced Workflow, Notifications, Reports, Dashboards, and Datafeeds, enhancing risk management capability by 50%.Executed ETL processes to ensure smooth data migration from OpenPages to Archer, achieving 100% data integrity and seamless integration.Implemented a Control Testing module to streamline control test assessments, resulting in a 40% reduction in test planning time and improved oversight of business-specific controls.Collaborated with stakeholders for requirement gathering and feedback, enabling continuous improvement of Archer applications and increasing user adoption by 35%.

Charlotte, North Carolina, Us

Developed a risk assessment and control testing framework that ensured compliance with regulatory and contractual programs, including 38a-1/206(4)-7, BD 3120/3130, CFTC, 15c3-5, 17a-5, SOX, SOC, and ITGC.Established clear linkages between controls, regulatory requirements, and business processes, improving navigation and impact analysis by 65%.Streamlined control identification, enabling bulk testing and reducing preparation time by 40%.Designed and implemented an ERM system that centralized risk documentation and assessments, streamlining organizational risk management and reducing risk oversight gaps by 60%.Established a risk and control catalog, linking risks to business processes and scenarios, enabling clear assessment and alignment with risk tolerance, which improved risk mitigation effectiveness by 45%.Enhanced decision-making efficiency by 40% through automated escalation workflows and delegated approval authorities, ensuring accountability and authorized decision-making.Standardized risk assessment methodologies and terminology, increasing cross-departmental alignment and clarity by 70%.Developed a framework for managing cybersecurity policy exceptions, enabling clear distinction between accepted risks and remediation efforts, enhancing risk clarity by 50%.Implemented reporting capabilities to visualize risk and generate custom reports on action plans and exceptions, improving risk tracking and decision-making by 40%.Automated notifications to ensure timely task completion, reducing overdue tasks by 30%.Streamlined exception lifecycle management (creation, approval, extension, cancellation, closure) within Archer, expediting process flow by 35%.

Valley Forge, Pa, Us

Developed a Top-Down Risk Assessment (TDRA) framework for quantitative analysis of inherent and residual risks at the process, topic, and entity levels, improving focus on high-risk areas by 55%.Standardized definitions for inherent and residual risk, ensuring clarity and consistency across risk assessments.Introduced new risk categories and refined scoring to ensure residual risk never exceeds inherent risk, enhancing accuracy in risk reporting by 40%.Enabled scalability with a weighted average approach, allowing flexible risk aggregation and improving assessment efficiency by 30%.Consolidated the TDRA process within Archer, eliminating reliance on multiple share points and spreadsheets, resulting in a 65% reduction in data fragmentation and enhanced reporting clarity.Established a comprehensive framework to manage regulatory exams and inquiries, ensuring compliance with laws and industry standards, and improving audit readiness by 45%.Standardized processes and procedures for consistency across compliance, reducing response variability and enhancing alignment by 50%.Integrated key linkages to Archer modules for unified tracking, increasing efficiency by 35% and enabling seamless access to relevant documentation.Enhanced reporting capabilities with new features, including Notable Developments, Risk Tiering, Regulatory Category/Sub-Category, and Supplemental Requests, providing a structured approach for tracking and prioritizing regulatory interactions.Streamlined information request handling for various exam types (routine, sweep, cause, etc.), reducing preparation time for regulatory responses by 30%.

Boston, Massachusetts, Us

Developed a consolidated Issues Management framework, centralizing issue tracking across audit, risk, and compliance teams, resulting in a 40% reduction in resolution time for identified issues.Implemented workflow processes for structured escalation, ownership visibility, and sign-off on remediation plans and exceptions, improving accountability and reducing repeat findings by 30%.Established a coordinated view of issues and remediation plans, enhancing organizational resilience and reducing overtime demands on business operations and IT by 25%.Optimized resource allocation for issue resolution, improving staffing efficiency and lowering response costs by 20% while reducing overall risk exposure.

Hyderabad, Telangana, In

Master'S Degree, Computer Information Systems Cybersecurity

Master'S Degree, Computer Science

Bachelor Of Technology - Btech, Computer Science