Sai Kumar Annaboina - CISM
Summary
Risk specialist with 15 years of experience in Identity and Access Management, Internal Audit and GRC. Experience in IT General Controls, Control Testing, Change Management and Incident management. Proficiency in designing auditor checklist, Evidence collection, Audit tests, Analysis of results. Reviewal of Internal policies and Procedures, existing regulations to determine adequacy of underlying internal controls. Promoted an Information Security culture within the banking financial services industry through various modes of training and knowledge sharing, including workshops, emails, and one to one discussion. Strong understanding of IDAM controls and the remediation process.
Overview
15
15
years of professional experience
Work History
Senior Control Testing Specialist
Wells Fargo
11.2022
- Executes review activities in an effective manner, including leading high risk and/or complex emerging risk engagements in a matrixed environment, and communicates identified risks to management and other interested parties.
Senior IT Security Analyst
HSBC SOFTWARE DEVELOPMENT
04.2018 - 11.2022
- Evaluates and interprets internal and enterprise IAM policies processes standards and influences compliance and control decisions on net new or material changes to IT assets.
Tech-Lead (QA) - IT Security Analyst
HSBC (Group Service Center)
03.2008 - 03.2018
- Access provisioning for Global Banking &Markets applications that help users trade, this includes Medium, High Risk and SOX applications.
Skills
IT General Controls and Control Testing
Privilege Access Management
IT Risk Management
Identity Access Management
IDAM 5 Level2 Controls
Academicqualification
- Master of Computer Applications - Osmania University, Hyderabad
- Bachelor of Computer Applications - Osmania University, Hyderabad
Technicalcertifications
- ISACA-Certified Information Security Manager-CISM in 2021
- ISACA-Certified in Risk and Information Systems Controls-CRISC-Trained
- BS ISO/IEC 27001:2013 Lead Auditor in 2016
- ITIL V3.0 release 2011 Foundation certified 2+011
Timeline
Senior Control Testing Specialist
Wells Fargo
11.2022
Senior IT Security Analyst
HSBC SOFTWARE DEVELOPMENT
04.2018 - 11.2022
Tech-Lead (QA) - IT Security Analyst
HSBC (Group Service Center)
03.2008 - 03.2018
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