Conducted a comprehensive review of the Core Banking System (Finacle 10X) covering 39 sub-modules across 7 functional areas;
mapped 30+ RBI/NPCI/SEBI directives and 150+ bank documents to relevant control requirements, tested 2,400+ scenarios, documented
3,700+ validations, identified 5,000+ control gaps, and recommended RBI-aligned remediation.
Led TOGAF and DAMA-DMBOK-based Enterprise Architecture review, evaluated current-state maturity across 4 architecture
domains, created data-flow models, identified 50+ capability gaps, and defined target-state architecture and transformation roadmaps to align
business and technology priorities.
Led end-to-end Common Cloud Market Assessment (Global & Indian) and vendor evaluation, analyzed cloud migration strategies,
operating models and revenue models; evaluated 10+ technical & commercial proposals and presented vendor recommendations to the
Board to support MSP empanelment and cloud transformation strategy.
Digitized IT & Infosec governance reporting; reviewed 250+ KPIs/KRIs against regulatory requirements and internal governance
objectives; proposed 20 new metrics; established standardized metric logic and governance; delivered an executive Power BI dashboard and
reporting SOP to enhance governance oversight.
Developed 18+ RFP responses and proposals, achieved 50%+ conversion or advanced-stage progression; created 10+ thought
leadership and capability decks to strengthen client engagement and business development.
ANY GRADUATE