Gopikrishna Butaka

• Conduct Audits, Cybersecurity Assessments and Comprehensive Security Review to assess the adequacy and effectiveness of implementation of established IS framework and Cyber Security Policy. • Recommend necessary updates to strengthen security controls and process documentation (i.e. control matrices, flowcharts, testing • documentation) in accordance with IS audit objectives. • Design Audit procedures to execute the annual audit plan, assess controls and to meet audit objectives. • Verify compliance of organizational security policies and government regulations. Study and analyze reports received from various financial institution, non-banking financial institutions and financial regulatory bodies of India in • coordination with information Security Department (ISD). • Analyze and interpret audit results and prepare reports for putting up to leadership and perform statistical sampling to accomplish audit procedures. • Perform testing and walk-through procedures to determine compliance on assigned & mandated/required processes.

• Supervise all the security aspects relating to latest technologies adopted by the Bank. • Participated in CBS Migration team and provided support to Branches for Business Continuity • Coordinating with service provider for requirements of Bank and implementation of modules as per requirements of Bank • Participating in DR drill • Administered continuous audits, evaluating the operating effectiveness of controls leading to increased assurance of controls in place and reduced risks • Reviewing the IS Audit Reports submitted by the Audit team • Performed risk assessment, general controls oversight and review to ensure compliance with RBI regulations and standards • Utilized risk assessment methodology to assist in establishing the annual audit plan for areas of core competency • Prepared audit scopes, reported findings, presented recommendations and coordinated with various departments to create remediation plans for deficiencies found during audit