Summary
Overview
Work History
Education
Skills
Certification
Awards
Timeline
Generic

MADHAVI SHETTYWARANGALE

Hyderabad

Summary

With a robust career spanning 24 years in Information Security, I specialize in Identity & Access Management (IAM), Cyber Security, and Project Management. Currently, I am the Technical Security Delivery Senior Manager for CSO-Security and Identity at Lloyds Technology Centres of India (LTC). Previously, I served as Process Owner, managing projects and functioning as Program Manager and Technology Control Officer for diverse product portfolios. My responsibilities included comprehensive risk assessments, security audits, and strategic guidance to enhance controls and protect technological assets and confidential information. I have a proven track record in strategic leadership, operational efficiency, and regulatory compliance, with expertise in developing and implementing IAM policies, managing global teams, and driving agile transformation within security organizations.

Overview

23
23
years of professional experience
1
1
Certification

Work History

Technical Security Delivery Senior Manager

LLoyds Technology Centres of India (LTC)
Hyderabad
04.2024 - Current
  • Seasoned IT professional with extensive experience in Service Delivery, Risk and Vulnerability Management, specializing in IAM, Cyber Ark, MFA- Authentications, and Incident Management
  • Proven track record in continuous monitoring of static password controls, ensuring compliance and security by tracking incorrect usage of split passwords
  • Skilled in providing audit support and acting as the operations owner for IAM - Access Management Windows AD operations, encompassing requirement definition, design, security component building, and testing.

Security Delivery Senior Manager

Accenture Advanced Technology Centers of India (ATCI)
Hyderabad
03.2022 - 04.2024
  • Operations owner for IAM - Access Management, including requirement definition, design, security components, and testing
  • Demonstrated exceptional leadership, stakeholder, and program management skills
  • Managed large teams globally, enforcing enterprise-wide operational risk frameworks and policies
  • Proficient in IAM strategies, consulting, product evaluation, business case definition, ROI, roadmap, architecture, design, implementation, and operations.

VICE President -Cyber Security and Technology Controls

JP Morgan Services India Pvt Ltd.
12.2010 - 02.2022
  • Acted as the primary point of contact and escalation for IT risk, cybersecurity, and IAM, supporting multiple Lines of Business (LOBs) and engaging with the Head of Technologies and CIO
  • Led the CCB - IAM Security Governance strategy, enhancing capability maturity and service delivery
  • Ensured continuous improvement of Information Security policy and drove integrated IT control frameworks to identify and manage risks
  • Managed multiple projects under the Risk and Controls framework, overseeing day-to-day governance and providing risk-based solutions for CCB & AWM LOBs
  • Monitored compliance and identified compensating controls to mitigate risks.

Assistant Manager

HDPI ELECTRONIC DATA PROCESSING INDIA PVT LTD
09.2001 - 11.2012
  • Led due diligence and facilitated the successful transition of two key processes: PREVIOUS WORK EXPERIENCE 3
  • Involves electronic processing, verification, and releasing of payments/remittances in various currencies and to various HSBC and Non-HSBC banks/Customers located across the world
  • The process was critical as any error would have direct financial and legal implications and involved strict adherence to timelines, cut off ‘s and compliance regulations and laws
  • Handled 27-member team at 2 critical sites Hyderabad & Bangalore

Assistant Manager -e-Discovery Team

BA Continuum Solutions Pvt Ltd
11.2007 - 11.2010
  • Led due diligence and facilitated the successful transition of two key processes: E-Discovery and DCC Spoc Access Maintenance
  • Oversaw the collection and review of electronic information for attorneys, clients, technical advisors, and courts
  • Managed confidential litigation-related data crucial for legal purposes
  • Managed the provisioning of access to Bank of America Associates within the depository contact center.

Education

Master of Business Administration (PROJECT Management) -

Sikkim Manipal University
08.2011

Post Graduate Diploma in Insurance Management -

Symbiosis center for distance learning
05.2004

B.Sc (MATHEMATICS, PHYSICS, CHEMISTRY) -

RBVRR Womens College
03.1999

Skills

  • Identity & Access Management (IAM)
  • Cyber Security
  • Project Management
  • Service Delivery
  • Risk and Vulnerability Management
  • IAM - Access Management Windows AD operations
  • SailPoint
  • One Identity
  • Okta
  • Azure AD
  • Enterprise Security Strategy
  • Security Policy Development
  • Security Audits and Assessments
  • Risk and Control Management
  • Azure Active Directory Administration
  • Project and Program Management
  • Operational Risk Management
  • Data Analysis and Reporting
  • Agile Methodologies
  • Windows IAM Roadmap and Lifecycle Management
  • Operational Efficiency
  • Industry Best Practices
  • IT Risk
  • Information Security Policy
  • IT Control Frameworks
  • Compliance
  • ISO27k Audit Activities
  • Enterprise Security Policies and Controls
  • OPEX and CAPEX Budgets
  • Tech Debt Initiatives and Upgrades
  • Scrum Events
  • Application Authentication, Authorization, and Identity Integration
  • IT General Controls
  • Application Controls
  • Privileged Access Management
  • SOX-SOC1 Recertification and Segregation of Duties
  • Security Awareness
  • Cyber Education Programs
  • Role-Based Access Controls (RBAC)
  • E-Discovery
  • DCC Spoc Access Maintenance
  • Process-HSBC Middle East Remittances
  • Enterprise Directory and Directory Integration Services
  • Cybersecurity Frameworks and Standards
  • Cyber Ark
  • Azure DevOps
  • Enterprise Directories (LDAP, Active Directory)
  • Enterprise Systems (ADP, SAP, PeopleSoft, Workday, ServiceNow)
  • Relational Databases and SQL Queries
  • C, C, VC
  • CyberArk Modules (EPV, AIM, BG, CPM, PSP)
  • Issue, Change, and Release Management Tools (HPSM, Jira, ITSM, Vulcan, Service Now)
  • Workflow Process Documentation (Visio, MS Office, etc)

Certification

  • Certified SAFe 6 Product Owner / Product Manager - 07/2023
  • Certified Information Systems Auditor CISA-ISACA - 06/2019
  • Certified Risk Manager based on ISO 31000:2018 methodologies
  • NIIT's Advance Diploma in Network Centered Computing (ANC)
  • JPMC In-house Leadership Edge Trainings

Awards

  • Received ACE Award in Q2 - 2023
  • Spotlight recognition in innovation leading to efficiency
  • Received 5 Keys for Best Performance
  • Received LOB appreciations and shout out awards
  • Received a "Gold medal" and "Cash prize" for securing the highest score in second languages and chemistry for B.SC in the year 1999.

Timeline

Technical Security Delivery Senior Manager

LLoyds Technology Centres of India (LTC)
04.2024 - Current

Security Delivery Senior Manager

Accenture Advanced Technology Centers of India (ATCI)
03.2022 - 04.2024

VICE President -Cyber Security and Technology Controls

JP Morgan Services India Pvt Ltd.
12.2010 - 02.2022

Assistant Manager -e-Discovery Team

BA Continuum Solutions Pvt Ltd
11.2007 - 11.2010

Assistant Manager

HDPI ELECTRONIC DATA PROCESSING INDIA PVT LTD
09.2001 - 11.2012

Master of Business Administration (PROJECT Management) -

Sikkim Manipal University

Post Graduate Diploma in Insurance Management -

Symbiosis center for distance learning

B.Sc (MATHEMATICS, PHYSICS, CHEMISTRY) -

RBVRR Womens College

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