Santanu Lodh Email & Phone Number

Sydney, Nsw, Au

Responsible for Cyber Strategy and Cyber Security of OFX. Developing and implementing a strategic, long term infosec strategy and roadmap. Lead in development of security policies, procedures and guidelines. Oversee the evaluation, selection and implementation of information security solutions. Respond and remediate regulatory audit, vendor assessments and third party attestations. Manage regular intrusion detection and vulnerability reporting. Lead operational response and investigation of cyber incidents. Develop business metrics to measure the effectiveness of security management program.

Sydney, Nsw, Au

Governance of Identity & Access Management as Product Owner for Risk & Controls, Metrics and Dashboard

Haymarket, Nsw, Au

Director of Governance, Risk and Compliance for Property NSW of Department of Finance, Services and Innovation under the NSW Government. Responsible for Policy & Legislation Compliance, Risk Management, Audit Management, Business Continuity Management and Work, Health & Safety for Property Advisory Group

Haymarket, Nsw, Au

Director of Compliance for Service Management Office of Department of Finance, Services and Innovation under the NSW Government. Responsible for Policy & Legislation Compliance, Audit Management, Operational Risk Management, Business Continuity Management and Information Security Risk Management for GovConnectNSW.

Tokyo, Jp

Dual role of Business Continuity and Access Management**Global Head of Identity & Access Management owning and responsible for overall access management framework and policy. Program managing the development of the internal in-house access platform. Leading a team based in India to drive identity management on principles of confidentiality, integrity and authenticity.**- Identity & Access Management Policy formulation- Access control blueprint with provisioning, reconciliation and recertification- Joiner, Leaver and Transfer controls- Development and enhancement of in-house access management tool- Role Based Access Control and Toxic combination- Risk assessment, defining of processes and guidelines- Executive management dashboard and MIS**India Head of Business Continuity Management driving the resiliency strategies for the firm in the India region. **- Strategising for Business Continuity and Resiliency - Business Impact Analysis and Business Continuity Plans- Work Area Recovery setup management- Crisis Management planning and Crisis simulation exercise testing- Business Awareness generation and training development- Risk and scenario analysis- Business Continuity and Disaster Recovery Testing- Best practices application from ISO 22301 and Good Practices Guidelines- Crisis Command Centre and emergency communication management

Edinburgh, Scotland, Gb

**Head of Group Functions IT in India. Managing projects application development and production support and overall GFIT program in India**- Management of IT team of 250 staff for Finance, HR, Risk, Security & Fraud and AML Technology- Drive the vision and strategy for Application Development and GFIT in India- Responsible for overall service delivery and production support from India- Ramp up and build the GFIT team- Managing vendor relationships and vendor governance

New York, Ny, Us

**Head of Corporate Technology managing delivery of Application Development & Production Support of team of 250 staff and 350 vendor resources for primarily Finance Technology applications**¯ Provide strategic direction and leadership to the India IT team¯ Responsible for overall service delivery from India for Finance Technology¯ Hire, build and stabilise the India tech team.¯ Vendor governance and management of vendor relationships¯ Global Head of Oracle FinApps team for ERP project and production support¯ Global Lead for Testing Shared Services for test automation, manual testing, regression testing

New York, Ny, Us

**In-Country Manager Vendor Governance and Information Security Officer. Managing teams in 3 centres in India with over 1500 resources from Partner companies dedicated to Merrill Lynch for development, maintenance, business analysis, infrastructure and support**- IT Governance and overall Program Management- Risk review and risk heat map reporting to executive management in NY- SOx reviews and Audits- Audit reviews and checklist based on BS7799- Business Continuity management, setup and Disaster Recovery testing- Information security controls setup and reviews reporting to CISO in NY

New York, Ny, Us

**Program Manager for middle and back office systems development projects**- Project Manager of Portfolio Trading Re-engineering Project for basket trading- Module Leader for Oracle 11i Global Implementation for Japan- Project Manager for Repo Automation Project for getting off from ISTAR system. - Project Manager for the migration of Derivative Products- Amalgamation of MLJ & MLJS- Oracle Implementation: Chart of Account conversion- Y2K for Finance: Played the role of Y2K Manager for Finance Applications. - Business contingency planning for finance- Distressed Asset Business Database project

Villejuif, Île-De-France, Fr

**ISTAR Project Implementation: ISTAR system project for middle and back-office operations**

Mumbai, Maharashtra, In

**Project Lead and consultant for various financial management and technology consulting projects**

Master’S Degree, Accounting

B.Com, Commerce

Company Directors Course, Company Directorship