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anora blossom

@anorablossom

Technology Operations Manager at ANZ Banking Group who developed internal AI applications for audit and risk management.

India

Message

At ANZ BANKING GROUP, I drive improvements in compliance frameworks, governance practices, and control oversight across Australia Retail technology. I developed two internal applications using AI to reduce manual effort in user access reviews, risk management, continuous monitoring, and operational tracking.

As Technology Control Testing Manager at ANZ BANKING GROUP, I performed IT systems, processes, and controls audits in line with internal policies and APRA regulations. I contributed to controls automation and designed technology operation controls.

Earlier, I performed SOX404, SSAE18, SOC, and IT audit work at WIPFLI LLP and KPMG INDIA. I hold a Certified Information Systems Auditor (CISA) certification and a Masters in Computer Applications from Jyoti Nivas College, Bengaluru.

Experience

Work history, roles, and key accomplishments

Current

Technology Operations Manager

Current

ANZ Banking Group

Oct 2024 - Present (1 year 11 months)

Drive improvements in compliance frameworks, governance practices, and control oversight. Lead coordination of complex risk, audit, assurance, and regulatory activities across Australia Retail technology division.

Risk Management Compliance Governance Audit ServiceNow AI User Access Review Continuous Monitoring Stakeholder Management Control Testing

Technology Control Testing Manager

ANZ Banking Group

Aug 2022 - Oct 2024 (2 years 2 months)

Performed audits of IT systems, processes, and controls to assess effectiveness and adequacy of IT controls to mitigate identified risks in accordance with internal policies and APRA regulations. Documented audit findings and communicated recommendations to stakeholders.

IT Audit IT General Controls Application control APRA Risk Assessment Control Testing Walkthroughs Stakeholder Communication

Senior

Wipfli LLP

Jul 2020 - Aug 2022 (2 years 1 month)

Performed SOX404, SSAE18 assessments in accordance with PCAOB standards. Evaluated design and operating effectiveness of IT general and application controls pertaining to clients' internal controls over financial reporting.

SOX SSAE16 PCAOB IT General Controls Application control SOC AICPA IT Audit

Analyst

KPMG India

Feb 2018 - Jun 2020 (2 years 4 months)

Performed external audits across diverse industry verticals as part of audit engagements. Engaged with stakeholders throughout the audit process and communicated audit findings.

External Audits IT General Controls Application control Internal Audit Stakeholder Communication