Bhavyasree Pagadala
Mysore
Summary
Risk Management Professional with hands-on experience in Third Party Risk Management, ISO 27001 audits, and Compliance Management. Demonstrated ability to solve complex security issues for clients and vendors through analytical problem-solving and actionable recommendations. Detail-oriented Information Security Analyst skilled in ITGC audits, risk management, and SOX compliance, with a proven track record of leading control testing and implementing effective remediation plans. Known for maintaining accuracy, consistency, and confidentiality while managing multiple security and compliance initiatives simultaneously. Proficient in developing risk reports, preparing audit documentation, and ensuring adherence to established governance frameworks.
Overview
1
1
year of professional experience
Work History
Information Security Analyst
Renovision Automation Services Pvt.Ltd
Mysore
12.2024 - 12.2025
- Led ITGC audits to implement security controls and ensure compliance with regulatory standards.
- Reviewed SOC reports, conducted security control testing especially in access management, change management and performed user access reviews for compliance.
- Facilitated quarterly meetings with process owners to clarify audit processes and responsibilities.
- Documented control testing procedures and results per audit standards and guidelines.
- Collaborated with stakeholders to identify control deficiencies and establish effective remediation plans.
- Tracked audit findings and ensured closure through follow-up actions with responsible control owners.
- Coordinated collection and verification of audit evidence to meet submission deadlines.
- Demonstrated expertise in ITGC, SOC, SOX, and risk management through cross-functional collaboration.
Education
Btech - Bio Technology
Vignan's Foundation of Science, Technology And Res
Guntur07-2023
Skills
- ITGC audits
- Risk management
- Sarbanes-oxley (SOX)
- Control testing
- ISO 27001
- Change management
- Access management
- User access reviews
- TPRM
- Business continuity Management system
Personal Details
Name: Bhavya sree Pagadala
Address: 37-1-4(127), Anna varapadu, line 2, Ongole, Praksham, Andhra pradesh, 523001
Place: Ongole
Date:
P.Bhavyasree
Timeline
Information Security Analyst
Renovision Automation Services Pvt.Ltd
12.2024 - 12.2025
Btech - Bio Technology
Vignan's Foundation of Science, Technology And Res