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Rajat Mundhra

Data Operations Analyst at ANZ Operations and Technology

Bangalore Urban

5+ years of work experience

ANZ
Jan 20268 mosPresent

Bengaluru

Currently leading governance and compliance across 37+ application teams, ensuring adherence to non-financial risk (NFR) standards, regulatory requirements, and internal policies. Serving as a key liaison between risk, compliance, and technology teams to deliver data-driven insights to leadership, strengthen the control environment, and maintain audit readiness. Driving end-to-end risk and control lifecycle management, including monitoring information security risks, control failures, issues, and remediation actions to ensure timely resolution and continuous process improvement. Utilizing Python, SQL, and Excel to analyze data for model portfolio reporting and regulatory submissions, ensuring alignment with model risk, information security, and technology risk frameworks. Developing and maintaining risk dashboards to monitor key metrics, risk exposure, and compliance performance.
ANZ
Oct 20241 yr 7 mosApr 2026

Bengaluru

Defined goals and prioritized backlogs in collaboration with Product Owners, contributing to timely feature delivery and value realization Translated business needs into detailed user stories and acceptance criteria, increasing sprint throughput by 15% Led cross-functional workshops to gather requirements and align stakeholders, bridging business and technical objectives Resolved platform vulnerabilities and control failures, maintaining compliance Facilitated sprint ceremonies (stand-ups, retros, backlog refinement) to drive team alignment and continuous delivery Enhanced stakeholder alignment with clear docs and visual models (Visio, Lucidchart)
ANZ
Jul 20247 mosJan 2025

Bengaluru, Karnataka, India

Migrated 250TB+ of critical RISK data across 800+ tables with zero business disruption and full audit compliance Automated JIRA ticketing, CI/CD tasks, and ops workflows, saving 10+ person-days/month Partnered with business units to translate data needs into technical solutions Created onboarding docs and dashboards to boost user adoption and satisfaction
The Freaks Nation
Jan 20235 mosMay 2023

Remote

Access Denied BMSIT
Jun 20221 yrMay 2023

Bengaluru, Karnataka, India

Gridleaf
Dec 20211 yr 2 mosJan 2023

The Idiotic Marketers
Aug 20201 yr 7 mosFeb 2022

Rajat’s AI Stack

claude code
claude code
codex
codex
cursor
cursor
notion
notion
openai
openai
ChatGPT
ChatGPT

Education

Bms institute of technology and management

Bachelor of Technology - BTech, Electronics and Communications Engineering

Bms institute of technology and management

20194 yrs2023
Apeejay School Kolkata

12, Computer Science

Apeejay School Kolkata

20172 yrs2019

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Headline

Data Operations Analyst at ANZ Operations and Technology

About

Data-driven Analyst with experience in banking technology, model risk management, and regulatory reporting within non-financial risk (NFR) and information security frameworks. Proficient in Python, SQL, and Excel for data analysis, dashboard development, and reporting automation. Managing governance and risk compliance across 37+ application teams, tracking information security risks, control failures, and remediation actions. Skilled in building risk dashboards to monitor control effectiveness, risk exposure, and regulatory compliance, while collaborating with stakeholders to strengthen controls and support audit readiness

Location

Bangalore Urban

AI stack

claude code

codex

cursor

notion

openai

ChatGPT

Work experience

Data Operations Analyst at ANZ, Jan 2026 - Present · 8 mos, Bengaluru, Currently leading governance and compliance across 37+ application teams, ensuring adherence to non-financial risk (NFR) standards, regulatory requirements, and internal policies. Serving as a key liaison between risk, compliance, and technology teams to deliver data-driven insights to leadership, strengthen the control environment, and maintain audit readiness. Driving end-to-end risk and control lifecycle management, including monitoring information security risks, control failures, issues, and remediation actions to ensure timely resolution and continuous process improvement. Utilizing Python, SQL, and Excel to analyze data for model portfolio reporting and regulatory submissions, ensuring alignment with model risk, information security, and technology risk frameworks. Developing and maintaining risk dashboards to monitor key metrics, risk exposure, and compliance performance.

Business Analyst at ANZ, Oct 2024 - Apr 2026 · 1 yr 7 mos, Bengaluru, Defined goals and prioritized backlogs in collaboration with Product Owners, contributing to timely feature delivery and value realization Translated business needs into detailed user stories and acceptance criteria, increasing sprint throughput by 15% Led cross-functional workshops to gather requirements and align stakeholders, bridging business and technical objectives Resolved platform vulnerabilities and control failures, maintaining compliance Facilitated sprint ceremonies (stand-ups, retros, backlog refinement) to drive team alignment and continuous delivery Enhanced stakeholder alignment with clear docs and visual models (Visio, Lucidchart)

Data Engineer at ANZ, Jul 2024 - Jan 2025 · 7 mos, Bengaluru, Karnataka, India, Migrated 250TB+ of critical RISK data across 800+ tables with zero business disruption and full audit compliance Automated JIRA ticketing, CI/CD tasks, and ops workflows, saving 10+ person-days/month Partnered with business units to translate data needs into technical solutions Created onboarding docs and dashboards to boost user adoption and satisfaction

Linkedin Marketing Manager at The Freaks Nation, Jan 2023 - May 2023 · 5 mos, Remote

Head Of Marketing at Access Denied BMSIT, Jun 2022 - May 2023 · 1 yr, Bengaluru, Karnataka, India

Digital Marketing Associate at Gridleaf, Dec 2021 - Jan 2023 · 1 yr 2 mos

Co-Founder at The Idiotic Marketers, Aug 2020 - Feb 2022 · 1 yr 7 mos

Education

Bachelor of Technology - BTech, Electronics and Communications Engineering, Bms institute of technology and management

12, Computer Science, Apeejay School Kolkata