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Freelancer Overview
DURGA CHANAKYA PULAGAMPALLI +917550015001| [email protected] | +919494380940 Motivated and detail-oriented professional with progressive work experience in Operational Risk & Control Management across both 1LOD and 2LOD and Corporate and Investment Banking - FX Operations within leading global banks—Wells Fargo, SVB, BNY Mellon, and Standard Chartered. Skilled in building a strong risk culture, driving risk remediation initiatives, and implementing control automation to enhance operational efficiency and strengthen internal control environments. Key Skills ▪ Operational Risk & Control Management: Design and execution of RCSA, Independent Control Testing, Operational Risk Event (ORE) management, Risk aligned 2LOD reviews, KRI/KCI, Issue Management ▪ 1LOD & 2LOD Risk Engagement: Deep understanding of the Three Lines of Defense model with practical application in embedding risk controls across business units. ▪ Model Risk & EUCT Governance: Implementation and monitoring of End User Computing Tool and Model Risk policies, ensuring regulatory compliance and effective control design and effectiveness. ▪ GRC & Risk Event Tools: Proficient in Minerva, HighBond, SHRP, EORP, and Veritas for control mapping, issue tracking, operational loss reporting, and audit readiness. ▪ Process Optimization & Risk Automation: Streamlined manual processes through automation and developed SOPs/DOIs to strengthen control effectiveness and reduce operational risk. ▪ CIB - FX Operations: Expertise in