Name

Qualifications

Banking and Technology

IT Strategy & Plan

Net Work

Tender Process

Mr. Vishnu V Bhat

CISA, CAIIB, CQA, LLB, MA

29

10

15

10

Others:-

B.Com, CAIIIBI

30

8

5

8

BCA

5

6

4

6

M.Sc., M.Tech, SAP, TGK, CAIIB

16

24

4

6

B.Tech,OCP,MBA,CDWH,CCNA

10

9

9

3

B.Sc., M.Sc., CAIIB, CQA

17

10

5

10

B.Com

26

15

3

5

B.Com, CAIIB

30

20

12

10

B.Com, (CCNA)

5

4

6

5

BE E&C, CCNA

4

6

8

2

CISA, CISM, CSQA, BS7799 & ISO 9001 Lead Auditor, FCS, FICWA and LLB

32

15

12

8

Serial Number

Expertise domain related Information Details

Number of Team members

Total Person years of Experience

01   

Banking Domain: retail/corporate banking, deposits, loans, trade finance, MIS, risk management, Asset liability management etc

14

235 person years

02   

Banking internal Inspection and Audit in an computerized environment

04

080 person years

03   

Infrastructure Assessment – IT and business related – system study and current state assessment

08

040 person years

04   

Bid Process Management for banking technological solution:- Beginning from system study – RFP – analysis – shot listing – SLA – CBS implementations

08

023 person years

05   

Hardware and Banking software - CBS

8

048 person years

06   

Network and Security

8

026 person years

07   

IS Security Management: - IS Security Policy, IS Audit, BCP/DRP

11

037 person years

08   

IT Strategy and Planning:- ICT Strategy, vision, mission, Project budget, Training need assessment, IS dept roles and responsibilities

02

010 person years

09   

ISO Audit and BS 7799 certifications

02

014 person years

10   

Migration Audit

04

018 person years

11   

Administration of :- data base, network, system

02

010 person years

12   

ICT Planning and Development

02

020 person years

13   

Project Management

05

015 person years

14   

Product profiling:- product modeling, card design, define rules of business, marketing solutions

02

06 person years