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Bhanu Prakash K

With 15 years of experience in IT governance, SOX audit, cybersecurity, controls testing, generative AI, ITGC controls, compliance, customer service, change management, and identity and access management, I am a seasoned Associate Manager with a proven track record of delivering exceptional results. My expertise lies in ensuring IT systems are secure and compliant while providing top-notch customer service and implementing effective change management strategies. I am well-versed in the latest technologies and continuously strive to enhance processes for optimal efficiency and performance.

Key Skills

IT Governance
Sap Security
Audit Compliance
Controls and Compliance
Customer service
Change Management
Information Technology
SOX & ITGC
Identity and Access Management
Cybersecurity & Vuln Management
Controls Testing
Generative AI

Professional Experience

Oct 2022
Present
Associate Manager- IT Risk and Governance
Virtusa Hyderabad, IN
IT Consulting
  •   IT Security & Risk Management Expert
    This experience highlights my proven ability to manage IT security risks, ensure operational efficiency, and achieve SOX compliance across diverse industries.
    Risk Management & Security:
    Implemented risk-based security frameworks (NIST, COBIT) to identify and mitigate financial and operational threats.
    Created and enforced comprehensive IT security policies aligned with ISO 27001 standards, minimizing vulnerabilities.
    Integrated secure General AI solutions into business practices, optimizing user experience while maintaining risk reduction.
    Conducted regular security reviews (passwords, access, systems) to ensure continuous compliance.
    Championed ongoing updates to security documentation for organizational agility.
    Internal Controls & SOX Compliance
    Performed comprehensive internal audits (financial, operational, IT) using a risk-based approach to identify control weaknesses.
    Led SOX compliance initiatives through internal audits, efficient data preparation for external auditors, and clear communication of complex findings.
    Strengthened internal controls for SOX compliance by conducting risk assessments and streamlining audit procedures.
    Championed a culture of continuous improvement in risk management and SOX compliance practices.
    Mapped internal data for SOX audits, creating efficient data packages for external auditors.
    Guided internal teams through SOX processes, facilitating efficient audits and ensuring seamless collaboration.
    Change Management & Operational Efficiency
    Developed robust change management processes for seamless project transitions and COBIT 5 compliance.
    Led successful organizational change management initiatives to ensure the adoption of new practices and adherence to relevant frameworks, such as ISO 27001.
    Streamlined internal documentation (OPD, CDD, SIPOC) to improve operational efficiency, risk management, and transparency.
    Additional Skills
    Participated in supplier and third-party risk management activities, ensuring robust risk assessments and data collection. 
Aug 2019
Nov 2022
Sr Software Engg, IT SAP Security
Micron Technology Hyderabad, IN
Memory Manufacturing and solutions provider
  • Performed IT governance tasks, ensuring compliance with company policies and procedures
  • Utilized SAP security to protect critical business data and systems from unauthorized access
  • Conducted audits to assess compliance with internal and external regulations, identifying and resolving any issues
  •  Delivered successful SAP projects through expert security guidance and project management. 
  • Established and supported process for Pacthing and Vulnerability management
  • Collaborated with stakeholders to provide excellent customer service and support for IT security measures
  •  Strengthened internal controls for SOX compliance by conducting risk assessments and streamlining audit procedures. 
Jul 2008
Nov 2018
Sr Cyber-security Analyst
CA Technologies Hyderabad, IN
IT Product delivery
Safeguarded critical information assets by developing and implementing robust cybersecurity strategies aligned with industry best practices and regulatory requirements.
Ensured compliance and governance through rigorous audits, risk assessments, and adherence to standards like ISO27001, NIST Cybersecurity Framework, and GDPR.
Implemented effective identity and access management (IAM) controls to mitigate unauthorized access and data breaches.
Conducted comprehensive security assessments to identify vulnerabilities and implement remediation plans, protecting the organization from potential threats.
Provided expert guidance and support to internal teams, fostering a culture of security awareness and compliance.
Leveraged technical expertise in specific technologies, e.g., DLP, vulnerability management, network security management.

Education

Jul 2000
May 2004
B.Tech in Noor College of Engineering
JNTU

Certifications

2009
ITIL V3
EXIN
2016
SAP BUSINESS OBJECTS ACCESS CONTROL 10.0
SAP
2017
CAMBRIDGE ENGLISH
CAMBRIDGE

Achievements

2016
Global collaboration award
Recognized talent as top global collaboration member among  3000 employees. 
2017
Leadership development program
Best performer among the members of Leadership development program in CA.
2008
TRAININGS AND CERT
 Career Essentials in Generative AI by Microsoft and LinkedIn
ITIL V3 Foundation Level Certified
Certified GRC10.0 Access control by SAP
CISSP and CISM trained by KOENIG Solution and Internal training (CA)
Trained on GRC 10.0(Access Control) by SAP AG
Trained on CA IDM Administration and Maintenance by CA Technologies
Trained in Business English by BEC-certified trainers
Trained on CEH modules by RYNA LABS
Leadership Development Program (LDP) by CA Education team.

Quote

Live n Let Live

Hobbies & Interests

  • Music
  • Networking
  • Sports

Languages

English
(Native)
Hindi
(Native)

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