SJ
Open to opportunities

Seema Jani

@seemajani

IT Governance, Risk & Compliance Specialist with 20 years of experience.

India

What I'm looking for

I seek leadership roles that challenge me to drive IT GRC initiatives and foster compliance culture.

I am an engaging and committed professional with around 20 years of enriched experience in IT Governance, Risk Management, and Compliance. Currently, I serve as the Group Executive Vice President at YES Bank Ltd., where I have successfully implemented a robust IT Vendor Governance framework and automated IT outsourcing governance processes to enhance efficiency. My career has been marked by a strong focus on regulatory compliance, risk mitigation strategies, and stakeholder management, which has allowed me to drive significant improvements in risk management and compliance posture.

Previously, I held the position of Deputy Vice President at HDFC Bank Ltd., where I progressed through various roles, demonstrating my ability to manage complex IT Governance and Compliance assignments. My analytical skills and strategic planning capabilities have enabled me to design and implement effective IT Risk Management frameworks, ensuring adherence to regulatory requirements and enhancing internal controls. I am passionate about creating awareness programs to educate stakeholders on compliance requirements and regulatory updates, fostering a culture of compliance within the organization.

Experience

Work history, roles, and key accomplishments

YL
Current

Group Executive Vice President

YES Bank Ltd.

Feb 2024 - Present (1 year 3 months)

Currently engaged as Group Executive Vice President, implemented a robust IT Vendor Governance framework to ensure regulatory compliance and enhance governance practices. Managed end-to-end regulatory submissions and automated IT outsourcing governance processes to enhance efficiency. Partnered with cross-functional teams to ensure adherence to compliance obligations.

HL

Deputy Vice President

HDFC Bank Ltd.

Sep 2005 - Dec 2021 (16 years 3 months)

Grew from Assistant Manager to Deputy Vice President, leading IT Governance, Compliance, and IT Risk Management. Successfully managed multiple regulatory, SOX, and Statutory Audits, ensuring timely submissions and adherence to compliance obligations. Designed and implemented IT Risk Management Frameworks and COBIT 5, improving internal controls and process maturity.

3L

Executive

3i Infotech Ltd.

Aug 2004 - Sep 2005 (1 year 1 month)

As an Executive, handled the Corporate Internet Banking application for ICICI Bank. Key responsibilities included implementation, production support, and analysis and resolution of production issues.

SL

Programmer Analyst

SolutionNet India Pvt. Ltd.

Dec 2002 - Jul 2004 (1 year 7 months)

Worked as a Software Developer, focusing on requirement analysis, development, testing, and production rollouts. Contributed to various modules of the ENet–Corporate banking application for HDFC Bank.

Education

Degrees, certifications, and relevant coursework

ID

IGNOU New Delhi

Master of Computer Applications, Computer Applications

Completed a Master of Computer Applications degree. Focused on advanced topics in computer science and software development.

VC

VJTI Engineering College

Diploma, Mechanical Engineering

Obtained a Diploma in Mechanical Engineering. Studied core principles of mechanical systems and design.

Tech stack

Software and tools used professionally

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