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Srinivas KP FCA ,CISA

Srinivas KP FCA ,CISA

Senior Team Lead

Followers of Srinivas KP FCA ,CISA2000 followers
location of Srinivas KP FCA ,CISAHyderabad, Telangana, India

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  • Timeline

  • About me

    Vice President ,Business Risk & Controls , Wells Fargo

  • Education

    • ISACA

      2019 - 2020
      CISA Auditing

    • The Institute of Chartered Accountants of India

      -
      CA

    • Osmania University

      2004 - 2006
      M.COM Commerce,Finance

    • The Institute of Chartered Accountants of India

      2002 - 2007
      Chartered accountant Finance and Accounts

      Activities and Societies: Cultural

    • Symbiosis Centre for Distance Learning

      2006 - 2008
      PGDBA

  • Experience

    • S&P Capital IQ

      Apr 2008 - Apr 2011
      Senior Team Lead

      Risk analysis of Balance sheet itemsStrengthening of Internal Quality Checks (IQC)Preparation of Policy manuals and training

    • Cognizant

      May 2011 - Oct 2015
      Team Manager

      Operational Risk and Internal controls testing

    • Cyient

      Nov 2015 - May 2018
      Risk Manager

      Responsible for driving overall risk management process as per ERM framework• Closely monitoring, follow-up and closing with process owners for mitigation of reported risks and audit issues• Prepared and implemented process Check lists, RCM, process narratives for IFC testing and performed operating effectiveness testing of key internal controls

    • Bank of America

      Jun 2018 - Oct 2022

      • Monthly testing of key Detection controls • Perform monthly process risk reviews• Quarterly Risk self assessments• Audit for adherence to risk methodology , Compliance to Internal controls, process and procedures• Reporting the findings in Risk forum and ensure closure of remediation actions• Closely work with Tech for automation projects as SME for the process • Shouldered the responsibility of completing monthly quality assurance reviews to evaluate and report control points around the balance sheet reconciliation process • Actively involved in coordinating with reconciliation Approvers to ensure that all balance sheet Accounts and Bank Accounts are properly assigned ownership

      • Senior Manager

        Nov 2020 - Oct 2022

      • Manager

        Jun 2018 - Nov 2020

    • Wells Fargo

      Oct 2022 - now
      Vice President

  • Licenses & Certifications

    • Certified Information Systems Auditor (CISA)

      ISACA
      Jan 2020
      View certificate certificate

    • FCA

      Institute of Chartered Accountants of India

  • Volunteer Experience

    • Orphanage service,voluntary activites at camps-ASWA

      Issued by HYDERABAD on Jan 2010
      HYDERABADAssociated with Srinivas KP FCA ,CISA