Thrishna Muthu Email & Phone Number

Singapore

Singapore

• Managed portfolio with ranging degrees of risk, profitability and strategic complexity and maintained effective working relationships with vendors, key stakeholders & executives.• Worked with key stakeholders and risk partners to develop purchasing/outsourcing strategy that outlined the need to outsource services to a vendor, perform cost-benefit analysis, identified key risk indicators, identified Anti money laundering (AML) risk and provided inputs for the due diligence activities.• Collaborated with internal stakeholders (Line of Business (LOB), Operational Risk manager, Compliance manager, Sourcing manager & Global Information Security,) to ensure end-to-end management of vendors by performing the following: • Support the sourcing manager(s) and the LOB throughout vendors’ life cycle in contract renewal activities. • Perform preliminary risk assessment analysis • Developed and led quarterly performance reviews • Coordinate assessments conducted on third parties to identify information Security and Business Continuity control gaps and drive remediation of findings. • Coordinated penetration tests for internet-facing application vendors to assess vulnerabilities. • Implemented internal risk management process to identify, escalate and manage risk to closure including contract/SLA reviews, privacy event escalations, third party/subcontractor due diligence reviews and financial assessments reviews • Responsible for preparing documentation and responses regarding outsourcing relationships for Regulators, Corporate audit, Compliance & Internal Control function Quality Control validation reviews. • Posses strong focus to drive remediation, monitor progress, and go-to-green plans where known risk control gaps exist

Singapore

Business Control Specialist within team responsible for Operational and Technology risk and control governance across APAC. Main tasks involved production of monthly Senior Management risk reporting and development of T&O regional Ops Loss reporting, • Drove the maintenance of Operational Risk governance frameworks, processes, and controls in APAC• Prepare and continuously enhance regular reporting to management• Manage and reduce the key region-wide cross-divisional technical and operational risks for Asia through the risk decision making process and issue management

Singapore

Part of a 24X7 team that monitors and performs operational management functions for associated hardware and software within the production and development environmentInvolved in the monitoring, processing and troubleshooting of batch production and trades. Follow-up with vendors on the availability of job feeds.Provide Level 1 support for Mainframe and Midrange systems; and client-facing applications. Resolve routine system-generated error messages and escalate critical issues to second-level support. Perform weekly IPL's on Mainframe and Distributed systems. Coordinate incident management calls and document timeline. Document SOPs and maintain online knowledge database. Provide recommendations to improve or automate processes.Trained and certified by IBM in Mainframe technology. Obtained knowledge of various areas in mainframe such as JCL, CICS, DB2, and Z/Os etc.