Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Srinivasareddy Munagala

Srinivasareddy Munagala

Coimbatore

Summary

Results-driven compliance auditor with extensive experience in compliance auditing and risk management. Skilled in developing policies and preparing detailed reports. Committed to fostering a culture of accountability through effective communication and training initiatives.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Associate Lead

ATMECS Global
Coimbatore
01.2023 - Current
  • Assisted in the development of policies promoting ethical business practices and accountability.
  • Conducted audits to ensure adherence to regulatory requirements and internal policies.
  • Collaborated with cross-functional teams to implement effective governance strategies.
  • Facilitated ISMS awareness and EHS training sessions on security and compliance protocols for employees.
  • Prepared detailed reports outlining findings from compliance assessments and audits.
  • Collaborated with cross-functional teams to ensure effective communication regarding GRC initiatives.
  • Ensured that corrective action plans are properly documented after completion of audits.
  • Coordinated activities with external auditors during audit engagements.
  • Supported the development of IT governance structures that align with corporate objectives.

Manager

Calfin Mastro Private Limited
Hyderabad
08.2015 - 12.2021
  • Manage day-to-day operations; manage statutory filings/compliance for customers, etc.
  • Conduct periodic internal audits, report audit findings, and remediation steps on action items.
  • Resolved customer complaints and issues promptly, maintaining a positive brand image.
  • Produced thorough, accurate and timely audit reports.

Education

Bachelor of Science - Optometry

School of Optometry
Bharati Vidyapeeth Deemed University
04-2002

Skills

  • Compliance auditing
  • Risk assessment and management
  • Policy development and implementation
  • Data analysis and reporting
  • Internal controls implementation
  • Familiarity with relevant laws, regulations, and industry standards (eg, GDPR, HIPAA, PCI-DSS, ISO 27001)
  • Knowledge of risk management methodologies and frameworks such as NIST 800–53, NIST CSF, CMMC, NIST 800–171 (CUI), and FISMA controls
  • Excellent analytical, problem-solving, and communication skills
  • Training facilitation

Certification

  • Certified Information Systems Auditor (CISA)
  • Lead Auditor ISO 27001
  • Lead Auditor ISO 42001
  • Certified in FMEA

Timeline

Associate Lead

ATMECS Global
01.2023 - Current

Manager

Calfin Mastro Private Limited
08.2015 - 12.2021

Bachelor of Science - Optometry

School of Optometry

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Srinivasareddy Munagala