• 30 years of BFSI industry experience in Nationalized Bank, Private Sector Bank, Multinational Bank and Startup Bank
• Professional qualifications : CISA, CISSP, CRISC, CeISB, CAIIB, ISO 9001:2008, ISO 27001:2005 Lead Auditor, ISO 22301 BCMS Lead Implementor
• Erstwhile member of IT Strategy Committee, IT Steering Committee, Information Security Council, Product Evaluation and Architecture Review Committee, Risk Management Committee, Enterprise and Operational Risk Management Committee
• Developed and implemented Technology Risk Management Framework, IS Audit Manual, IS Audit Policy, IT and IS Standard Operating Procedures (SOPs), IT Risk Policies, IT Risk Standards and Risk Registers
• Information Technology and Information Security audit and setup experience in Information Security Architecture and various domains like Core Banking, Credit Card, ATM, Mobile Banking, Email Management System, Data Centre-Business Continuity Centre, Security Operations Centers (SOC),VA/PT, Infrastructure Audit, Third Party Risk Management (Vendors)
• Conducted Information Systems & Security Architecture audit of Overseas Branches (Hong Kong, Shanghai & Colombo)

Mr. Rupesh Kumar Srivastava

Founder & CEO

• Bachelor of Arts from Lucknow University

• Ensures smooth coordination between teams.
• Maintains internal processes, policies and daily operations.
• Encourages a transparent and supportive work culture.
• Known for being dependable, detail-oriented and solution-focused.
• Supports strategic planning through consistent internal alignment.
• Fosters unity, clarity and accountability across the team.

Mrs. Nidhi Srivastava

Co-Founder & Head Internal Affairs

• Qualifications includes B.Sc. (Physics Honors), CISA, CISM, CRISC from ISACA & ISO 27001 Lead Auditor and implementor
• Has more than 45 years of experience on the Banking and Cyber Security and information Technology and Security Sector
• Has server State Bank of India for 30+ Years
• Has been Information Systems Audit head in Axis Bank between April 2005 and September 2010
• Has been Chief Information Security Officer in Axis Bank between September 2010 and September 2013
• Has featured among the Top-100 CISO across the country repeatedly from 2013 till 2019 from CISO Platform, Bangalore

Mr. Nabankur Sen

Advisor

• Qualification includes CISSP, CISA, CRISC, CIA, GDPR for Security Professionals Certificate, ISO 27001 LA, ITIL (Found.)
• Has more than 40 years of experience in the Banking, Information Systems Security and Information Systems Audit.

Worked at senior levels in banks in India and overseas:

• Chief Manager, Information Security Department, State Bank of India
• Asst Vice President, Information Systems Audit, Axis Bank
• Manager, IT Audit, Al Rajhi Bank
• Chief Internal Auditor of an overseas bank
• Conducted corporate training programs for CISSP and CISA for leading multinational organizations

Mr. Daniel Sunil Mahanty

Advisor

• 25 years’ experience in designing, implementing and auditing enterprise-wide Business Continuity Management Frameworks, aligned to industry Standards.
• Professional qualifications : ISO 22301: 2019, BCMS- Lead Auditor, 2022, Certified IT Disaster Risk Engineer, 2021.
• Certified Risk Professional: ISO 22301:2012, Certified Business Continuity Professional (CBCP): Disaster Recovery Institute International, New York, 2006
• Certified Information Systems Security Officer, 2023.
• Certified Information Systems Auditor (CISA)
• Certified Accredited Professional from Fire and Security Association of India, 2023.
• Certificate Course in Disaster Management: MSME Technology Center, GOI, Oct 2018.
• Post Graduate Degree in Fire Protection and Safety: MIT, Pune, 2017
• MBA (Fire Protection and Safety Management): Jaipur National University, 2017
• Worked with global enterprises, exposure to world-class practices in Governance, Risk and Compliance in Business Continuity Management, IT Disaster Recovery, Enterprise Risk Management, Third Party Risk Management, Cyber Resilience, Operations Risk Management, Health and Safety
• Held Management level positions as General Manager, IBM – in Global Business Continuity Management role;
• Provided strategic direction for BCM, IT DR and Third-Party Risk Management Programs for Deutsche Bank, Barclays Bank and for Clients of KPMG, EY and IBM.
• Has conducted over 100 Crisis Simulation Exercises, over 500 Live IT Disaster Recovery Drills, over 800 BCM Drills across 3 Countries.

Mr. Rohit Verma

Head – Risk Advisory & Enterprise Resilience

• 30+ years of experience in IT, Information Security, Cyber Security, Data Privacy, Information Security Governance, IS Compliance, ISO 27001 and ISO 22301 implementation and Auditing.

Professional qualifications

• Certified Information Systems Auditor (CISA), USA
• Certified in Risk and Information System Control (CRISC), USA
• DSCI Certified Privacy Professional (DCPP)
• Certificate in Data Protection Law, Asian School of Cyber Law
• Diploma in Cyber Law, Govt. Law College, Mumbai.
• Certified in Cybersecurity (CC), USA
• ISO 27001:2022 Lead Auditor, Intertec, (IRCA Certified)
• ISO 22301:2019 Lead Auditor, Intertec, (IRCA Certified)
• ISO 27001:2013 Lead Auditor, BSCIC
• ISO 27001:2013 Internal Auditor Training Course
• ITSMF/ ITIL (IT Service Management Foundation) V3
• P.G. Diploma in Computer Science
• M.B.A

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• Implementation and maintenance of ISO/IEC 27001 (Information Security Management System) and ISO/IEC 22301 (Business Continuity Management System).
• Internal audits for compliance with ISO 27001 and ISO 22301 standards.
• Performed IS and ATM audits to assess control effectiveness and risk exposure.
• Delivered Information Security Awareness Training to enhance organizational security posture
• Developed Information & Cyber Security policies, standards, and procedures for implementing the industry standard processes/ practices to meet information security objectives of the organization.

Mr. Rajanikant Pathak

Head-Risk Advisory & ISMS

• 24+ years of experience in IT Implementation/ Operation Management/Strategy Management/Business Analytics/Process Reengineering/Data Analytics.

Qualification

• Bachelor of Engineering, Mechanical- IIT Guwahati, India
• Master of Information Technology-Virginia Polytechnic Institute and State University, USA
• Master of Business Administration in System - S. P. Jain Institute of Business Management. Mumbai, India

Paper Publication & Certification

• APICS Certified in BSCM
• SAP certified in SCM procurement ECC 5.0
• Paper published in IEEE : “Developing job-rotation standards with math” Volume: 25, Issue: 6, Page(s): 14-17, ISSN: 0278-6648

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• Developed an AI-enhanced accounting software offering a more intuitive alternative to Tally, featuring automated entries, GST-ready reports, and intelligent dashboards.
• Led design and architecture of multiple enterprise-grade products solving real-world business problems across finance, operations, and internal communications.
• Built a fund trail analysis tool capable of processing high volumes of transactions and bank statements to trace financial flows, aiding forensic and audit reviews.
• Designed and deployed a full-stack resource management platform managing HR, project tracking, attendance, file backup, and inter-department coordination in a single interface.
• Engineered a secure internal email platform (“C-Panel”) for company-wide communications, replacing external tools and enhancing data privacy and team collaboration.

Mr. Bharat Mishra

CTO