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H Venkatasamy

@hvenkatasamy

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Senior Operational Risk professional specializing in controls, RCSA and governance.

India

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What I'm looking for

I seek a Second Line of Defence role in Digital/Technology Risk or Operational Risk where I can apply CRISC skills, strengthen controls, influence governance, and drive remediation in a collaborative, regulated environment.

I am a CRISC-certified Senior Operational Risk and Control professional with 8+ years' experience across global banking and insurance environments, skilled in RCSA, control testing, issue management, and enterprise risk governance. I deliver disciplined risk assessment, challenge control effectiveness, and produce governance-quality reporting for senior stakeholders.

I have led risk and control testing, designed risk-based test plans, implemented KRIs, and prepared senior-level dashboards and presentations that drove remediation and strengthened control frameworks; I am well-positioned to transition into Second Line of Defence Digital & Technology Risk roles.

Experience

Work history, roles, and key accomplishments

Current

Senior Control Management Specialist

Current

Wells Fargo International Solutions

Aug 2022 - Present (3 years 5 months)

Performed risk and control testing for high-severity issues, designed risk-based test plans, and managed operational risk incidents while delivering senior-level risk dashboards and governance reporting.

Risk Operations Controls Testing Root Cause Analysis KRIs Stakeholder Engagement

Deputy Manager - Operational Risk

Star Union Dai-ichi Life Insurance Company Ltd

Jun 2017 - Jul 2022 (5 years 1 month)

Led enterprise operational risk activities including RCSA execution, KRI design, emerging risk assessments, and consolidated risk reporting for senior management and board committees.

Incident Management Risk Management Stakeholder Management