Summary
Overview
Work History
Education
Skills
Affiliations
Certification
Volunteer Experience
Personal Information
Accomplishments
Languages
References
Timeline
Generic

Gowri Lakshmi Narayanan

Burwood,Australia

Summary

Accomplished HR Consultant and Process Improvement Manager with a proven track record at Victorian Public Service, enhancing operational efficiency and compliance. Expert in risk and control assessment, stakeholder engagement, and leading cross-functional teams to strategic success. Skilled in Agile and Waterfall project management, demonstrating significant workflow improvements and compliance management.

Overview

22
22
years of professional experience
1
1
Certification

Work History

HR Consultant

Victorian Public Service
03.2024 - 01.2025
  • Conducted detailed workforce data analysis, leveraging insights to support strategic workforce planning
  • Streamlined recruitment processes by managing candidate pools and collaborating with stakeholders to address operational challenges
  • Provided tailored solutions and developed strategies for addressing resource gaps, ensuring alignment with organizational goals
  • Engaged in stakeholder management and risk assessments to ensure data security and compliance with policies

Process Improvement Manager

Victorian Public Service
01.2022 - 06.2023
  • Led implementation of a secure call recording system using AWS Connect for the CX team, ensuring VIC GOV privacy and security compliance with strict security standards akin PCI-DSS
  • Procurement and Business Case: Collaborated with procurement, developed, and presented a business case for AWS Connect
  • Privacy and Data Migration: Completed a Privacy Impact Assessment (PIA) and coordinated with the data team to securely migrate call data from Teams Telephony, ensuring PII protection
  • Stakeholder and Scrum Team Management: Managed both internal and external stakeholders, led a cross-functional Scrum team, maintained project schedules, and addressed risks
  • Training and Rollout: Delivered user training, conducted pilot testing, and oversaw rollout with post-implementation feedback for continuous improvement
  • Coordinated GEMS CRM enhancements for the CX team, including: Developing and presenting a comprehensive business case to the Executive Director of the department, detailing strategic value and projected outcomes
  • Drafting requirements and collaborating with the GEMS support team, clarifying specifications to align on technical feasibility and stakeholder expectations
  • Conducted presentations on proposed CRM changes, obtained necessary approvals, managed enhancement requests, and ensured successful implementation with testing and training for internal users
  • Managed a team of six - Led and mentored a team, including graduate officers, to achieve project milestones and align initiatives with strategic goals

Risk Management Consultant

Optimum Solutions Pte Ltd / Tata Consultancy Services
11.2010 - 07.2021
  • Company Overview: Client: Citibank | Global Consumer Banking | Technology – Operational Risk and Controls (APAC/EMEA/NA/LATAM/Mexico)
  • Conducted hands-on risk assessments of IT controls and operational risks within Citibank’s global projects
  • Performed health checks on SDLC deliverables, ensuring adherence to compliance standards and identifying potential risks
  • Facilitated Project Quality Assurance (PQA) reviews, embedding risk management practices and reporting findings to senior management
  • Provided 'check and challenge' oversight for Enterprise Risk Management activities, ensuring adherence to NIST standards
  • Trained global teams on risk management frameworks and compliance requirements, promoting consistent adherence to standards
  • Certified as an Internal Auditor for TCS, conducting regular internal audits on TCS projects to ensure compliance with internal standards, producing audit reports, and publishing findings to support organisational governance
  • Acted as a key contributor in developing internal audit guidelines and a review mechanism, improving audit quality and consistency
  • Client: Citibank | Global Consumer Banking | Technology – Operational Risk and Controls (APAC/EMEA/NA/LATAM/Mexico)

Senior Quality Engineer / Process Analyst

iSOFT Pvt. Ltd.
06.2003 - 09.2010
  • Led compliance initiatives for Lorenzo, a flagship healthcare IT product, aligning with ISO and CMMi frameworks
  • Designed and implemented internal audit programs, building a pool of certified internal auditors
  • Managed global release engineering processes, ensuring timely delivery to stakeholders
  • Conducted and facilitated process quality training sessions across the organisation, focusing on the company’s Process Asset Library (PAL)
  • Delivered specialised training on group-specific processes (e.g., configuration management, project management, risk management, change management) as well as general software management practices
  • Managed end-to-end training logistics, including developing training schedules, organising venues and materials, collecting feedback, and collating metrics for analysis and reporting
  • Mentored project managers and team leads on process improvement techniques, ensuring consistent application of quality standards across teams
  • Managed process change requests and maintained the SCM repository for the Software Engineering Process Group (SEPG)
  • Collaborated with cross-functional teams to identify opportunities for process improvements, driving continuous enhancements in quality and operational performance

Quality Analyst

Scope International
Chennai, India
09.2006 - 03.2007
  • Defined and implemented ITIL processes, enhancing operational efficiency
  • Mentored teams on process management and compliance standards
  • Conducted monthly training sessions for new joiners, focusing on process management, compliance standards, and ITIL frameworks
  • Mentored project managers and team leads on process improvement techniques, ensuring consistent application of quality standards across teams

Education

Bachelor’s degree - Science

University of Madras
Chennai, India

Skills

Technical Proficiency
  • IT Audit and Assurance
  • Risk and Control Assessment
  • Regulatory compliance
  • Audit Methodologies and Tools
  • Analytical Reporting
Leadership & Collaboration
  • Stakeholder Engagement
  • Team Leadership and Mentorship
  • Multidisciplinary Engagement
  • Customer Relations
Project Management
  • Project Management (Waterfall and Agile)
  • Change Management
  • Compliance Management
Strategic Analytical Solutions
  • Strategic Issue Resolution
  • Strategic Vision

Affiliations

  • ISACA (Information Systems Audit and Control Association)
  • ISC2 (International Information System Security Certification Consortium)

Certification

  • Certified Information Systems Auditor, CISA, ISACA
  • Certified in Cybersecurity, ISC2
  • Professional Scrum Master I, Scrum.org

Volunteer Experience

Community Language Teacher – Weekend Volunteering, Developed and delivered engaging lesson plans for Tamil language instruction, fostering a supportive learning environment., Demonstrated commitment to community development and education, showcasing alignment with Deakin University’s values.

Personal Information

  • Nationality: Indian
  • Visa Status: Australian PR holder with allowance to stay/work in any part of Australia.

Accomplishments

  • I stood second in the ISACA Melbourne chapter for the CISA examination held during 2023

Languages

English
Full Professional
Tamil
Native/ Bilingual

References

References available upon request.

Timeline

HR Consultant

Victorian Public Service
03.2024 - 01.2025

Process Improvement Manager

Victorian Public Service
01.2022 - 06.2023

Risk Management Consultant

Optimum Solutions Pte Ltd / Tata Consultancy Services
11.2010 - 07.2021

Quality Analyst

Scope International
09.2006 - 03.2007

Senior Quality Engineer / Process Analyst

iSOFT Pvt. Ltd.
06.2003 - 09.2010

Bachelor’s degree - Science

University of Madras
Gowri Lakshmi Narayanan