I’m looking to lead technology controls assurance in regulated financial services; strengthening governance and control maturity for AI/LLM, data platforms, and cyber risk, using analytics and automation to deliver executive-ready, risk-based outcomes.
Looking for a job
Rabinarayan Behera
@rabinarayanbehera
Technology risk and controls assurance leader specializing in AI/LLM, data, cloud, and cyber control maturity.
IndiaWhat I'm looking for
I’m a Technology Risk and Controls Assurance leader with ~16 years of experience across Data, Cloud, AI/LLM, and Cyber risk in global, highly regulated financial services environments. I connect business models and end-to-end processes to technology architecture and control frameworks to assess risk impact and materiality.
As Assistant Vice President for Enterprise Technology Risk Management, I led the global Technology Controls Assurance program across AI-enabled technologies, data platforms, cybersecurity, and end-user developed technologies. I mentored a 12-member team, designed a risk-based control testing strategy, and partnered with CIO/CISO/CRO-level stakeholders, Internal Audit, and Regulators to strengthen technology governance and drive timely remediation of high-impact findings.
I’ve built assurance that scales through analytics-driven auditing and automation, integrating tools like Alteryx, Power BI, and RPA into methodology for continuous monitoring and stronger control maturity. At S&P Global, I was Star Auditor of the Year 2023 and helped create an AI-powered Internal Audit ChatBot—turning audit intelligence into practical, executive-ready outcomes.
Experience
Work history, roles, and key accomplishments
Current
Led the global Technology Controls Assurance program for a regulated banking environment, covering AI-enabled technologies, data platforms, cybersecurity, and end-user developed tech. Closed 4 high-impact MRAs in the first year and built a high-performing controls assurance team through risk-based control testing and executive risk advisory.
Led global technology and integrated audits across enterprise platforms, data governance, cybersecurity, and emerging digital risks within data-centric business divisions. Delivered executive-ready insights on technology governance and control maturity while embedding analytics and automation (Alteryx, Power BI, RPA) into audit methodology.
Executed risk-based global audits spanning enterprise data governance, cybersecurity, and emerging digital risks, aligned to the enterprise technology risk landscape. Built and leveraged audit analytics and automation to expand risk coverage and provide senior stakeholders with actionable control insights.
Co-established automated technology and data control testing capabilities using analytics-driven audit approaches across digital risk and assurance. Led application audits for investment and consumer banking, including ITGC/IT SOX, cybersecurity, infrastructure, IT compliance, and data privacy, and presented automation proof-of-concepts to global partners.
Delivered end-to-end technology audit and risk consulting for global regulated clients across ITGC, cybersecurity, enterprise applications, vendor risk, and data environments. Linked business processes, data flows, and system dependencies to technology risks, standardizing testing with automation (VBA, Alteryx) and supporting enterprise vendor risk/control assurance programs including an internati
Data Analyst – Macroeconomics
IHS Markit
Jul 2010 - Jul 2012 (2 years)
Analyzed macroeconomic and market datasets to produce country risk intelligence and data-driven insights. Built statistical time-series models, developed web crawlers and data transformation templates for reliable ingestion, and produced research reports combining quantitative analysis with risk interpretation.
CI
Community Volunteer Organizer
Community Initiatives
Organized annual talent shows and grassroots initiatives including health awareness drives, medical camps, career counseling, solar panel installations, and tree plantation programs to support local youth and families.
Education
Degrees, certifications, and relevant coursework
Bangalore University
Master of Business Administration (MBA), Finance & Marketing
2008 - 2010
Earned an MBA with a focus on Finance and Marketing at Bangalore University from 2008 to 2010.
MC
MPC Autonomous College
Bachelor of Science (B.Sc.), Computer Science
2005 - 2008
Completed a B.Sc. in Computer Science at MPC Autonomous College from 2005 to 2008.
Tech stack
Software and tools used professionally
Availability
Looking for a job
Location
IndiaAuthorized to work in
Salary expectations
7500k-8000k USD
Social media
Job categories
Compliance ManagerTechnology Controls AssuranceInternal AuditorRisk AssuranceCyber RiskIT Security Risk ManagerSenior Information Assurance ManagerLead GRC Technology SpecialistGovernance And Risk ManagerDirector of IT GovernanceSenior IT Audit ManagerSenior Governance Risk And Compliance Specialist
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