Lasya Reddy

A results-oriented professional with 6+ years of experience in operational risk management, specialising in business continuity planning, control testing, and non-financial risk compliance. Proven ability to manage cross-functional programs, drive process improvements, and deliver outcomes aligned with regulatory and organisational standards. Experienced in stakeholder management, governance frameworks, and leveraging data tools to enhance operational efficiency, with a consistent track record of identifying risks and remediating control gaps.

• Business Continuity & Risk – Owned BCP/BIA for 60+ functions; defined RTOs, migrated plans to ServiceNow, and drove 35 control findings to full remediation closure.
• Controls Assessment & Governance – Assessed 60+ controls for design and operating effectiveness; managed issues and produced materials for Risk Governance forums.
• Process Automation & Efficiency – Standardised 15 workflows on Alteryx and Tableau; eliminated 8 manual touchpoints, saving 0.5 FTE annually; reduced UAT rework by 20%.
• Reconciliation & Platform Migration – Validated 500 weekly ETD reconciliations, improving NAV timeliness; migrated 15 funds to cloud-based accounting platform
• Cross-Functional Impact – 7+ years in risk, compliance, controls, and operations at tier-1 global banks, consistently delivering measurable efficiency and quality gains.

Bachelor of Commerce (Honours) in Finance and Investments – Christ University (2016 – 2019)