Reshma Devi Email & Phone Number

Melbourne, Vic, Au

Melbourne, Victoria, Au

Data Risk Assessment, Data Security, data exposure, data loss protection/prevention, data governance, compliance risk, third party data management, data risk, data exfiltration risk, data exposure, data retention and disposal, data obligations, data controls, data risk governance, data compliance, AI risks & controls, Data discovery and classification

Melbourne, Victoria, Au

Data security, data strategy, data analytics, data protection, data breach, Artificial Intelligence (AI), models, algorithms, emerging data risks, data lake, data governance, data management, data retention, data regulations, data platforms, data production, data lineage, critical data elements CDE, CPG235, BCBS239, CPS234, CPS220, CPS231, BEAR responsibilities, metadata, records management, data stewards, data risk management, legacy platforms, data architecture, data hub, data reporting, data repositories, AI ethics, data privacy, data classification, data models, reference data, data visualisation, IoT, data standards and policies.

Melbourne, Victoria, Au

Melbourne, Victoria, Au

Data Security, Data Breach Management, Enterprise Data Governance, Information/Data Protection Management, Regulatory Compliance, Data Privacy and Protection, Enterprise Data Event Management, Data Incident Management, Executive Reporting, metrics and data analytics.

Melbourne, Victoria, Au

Engage staff, customers, community, partners and vendors to understand security, policies, standards and guidelines. Develop partnership with Cyber outreach Programs. Uplift enterprise wide awareness of Security, Data Loss Protection (DLP), Information Protection, Cyber Security Risk & controls, and security standards and policies.Uplift Cyber security knowledge and skills by retaining workforce and building a pipeline of Cyber Security workforce. Engage people and drive continuous uplift of information security through Technology and people.Conduct industry benchmarking, contribute to investment slate, and participant in cyber security insurance assessment.

Melbourne, Victoria, Au

Responsible for the GRC, Compliance and Operational Risk (COR) platform to ensure visibility of Risks, Controls, Obligations and Events across ANZ. Responsible for relevant Technology Attestations (CPS220 Risk attestations, BPay, NPP, Swift, VisaPin) and assist with CIO attestation.Accountable for remediation activities, tracking and closure of ineffective controls for External Supplier assessment, General Computer controls, Applications Computer controls, Country Specific controls, Technology Operations controls, Information Security controls, Deep Dive market controls, data risk, digital risk, information protection and Data Leakage Protection Controls.Conduct design and operating effectiveness, thematic risk reviews, deep dives, continuous monitoring, & risk assessments. Responsible for quality review of evidences and closure of ineffective controls.Contribute to risk forums, data governance forums and working committees.Knowledge of - COBIT, ISO27001, NSIT, PCI DSS, ISM, CPS220, CPS234, CPG235.

Melbourne, Victoria, Au

Lead the risk and controls assessment for General computer controls, Application computer controls, Information Security controls, Country specific regulatory controls, Technology operation controls, and Global market controls.Lead control walkthrough's, perform control testing, and communicate testing results to Control Owners/Operators. Finalise controls assessment results with stakeholders in order to obtain agreement and remediation plans.Maintain effective stakeholder management with 1st Line and 2nd Line Risk, Internal Audit, external audit and business.

Melbourne, Victoria, Au

Responsible in setting up the Risk and Controls function for Information Security Office (ISO). Assist Head of Technology Controls to establish controls testing function, scoping, mapping controls and assessing technology controls, automating processes, controls remediations and metrics, process improvements, and setting controls reporting tools and function.Responsible for Technology Controls Assurance testing Program including General Computer Controls, Application Computer Controls, Information Security Controls and Country Specific programs including development of control libraries, test scripts and communicating test results.

Melbourne, Victoria, Au

Accountable for the financial and management accounts of ANZ Retail and Commercial Property’s in Australia including maintenance of the Asset Register, completion of month end financial requirements, and submission of complex metrics and reporting to senior management.Ensuring budget and forecast are in place and ensuring business has all information for optimal decision making.

Master Of Information Technology

Graduate Diploma In Information Technology Management

Csx Cybersecurity

Itil