Sam Mathews Email & Phone Number

+AI Governance+Product Risk Management+User Acceptance Testing+New Business Initiatives Program

Hyderabad, Telangana, India

Current Responsibilities: -Product Owner for RANBI Tool. -UAT Testing. -Support AI Governance Team for oversight on AI related risks in the Bank's AI/ML models. -Resolve tickets as an Admin for all front line business groups involved in New Business Initiatives.Core Responsibilities: Develop, implement, and monitor risk-based programs to identify, assess, and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems, or external events.Maintain a balance between risk mitigation and operational efficiency.Evaluate the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls.Analyze extremely complex business and system changes to determine impact, identify operational risk issues and participate in the development of risk ratings.Provide operational risk expertise and consulting to complex business units for initiatives with high risk, generally spanning multiple business lines.Design and develop the most complex testing strategies, methodologies and analyses.Consult with the business to develop corrective action plans and effectively manage change.Identify training opportunities.Design and coordinate the development of training materials and coordinate or deliver training.Report findings and develop business cases to influence executive management, management committee member or head of business on the need for controls to mitigate risk.Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals.Lead project or virtual teams and mentor less experienced staff.

Hyderabad, Telangana, India

Hyderabad, Telangana, India

Hyderabad, Telangana, India

Master Of Business Administration - Mba, Finance, General

Bachelor Of Commerce - Bcom, Honors