Prabhu Murthy
Chennai
Summary
Overall 17 years of successful experience in IT. Experience in Banking, ISMS Auditor, IT Risk, Data Privacy, Access Management, Product Implementation, Project management, Application Support. Recognized consistently for excellent performance and contributions to success in both the public and private sector.
Overview
17
17
years of professional experience
1
1
Certification
Work History
IT Project Manager
Tata Consultancy Services
10.2019 - Current
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Prepared working papers, reports and supporting documentation for audit findings.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Evaluated design and operating effectiveness of information system controls using the NIST 800-53 frameworks.
- Perform risk assessments
- Offered strategic advice on matters pertaining to corporate governance principles aimed at fostering transparency within stakeholder engagements.
- Played an instrumental role in helping organizations establish robust governance structures that facilitated decision-making processes while minimizing risks associated with non-compliance instances.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Assistant Manager
Renault-Nissan-Mitsubishi Alliance
05.2018 - 05.2019
- Identify the audit scope and develop an audit program for engagement; Create and issue the engagement memo; Drive the kickoff meetings with auditees.
- Perform IT Risk and Controls analysis.
- Create IT General Controls Risk and Controls matrix.
- Perform audit testing per the audit program; document test results; provide timely status updates; obtain buy-in from auditees on recommendations and target completion dates.
- Provide periodic updates on the status of the engagement to senior leadership.
- Complete lessons learned sessions and conduct annual customer surveys to identify areas of improvement.
- Monitor the completion of management action plans.
- Provide controls and testing guidance to domain owners and testers.
- Provide feedback on test binders and remediation scorecards.
- Liaise with internal and external auditors during engagements.
IT Consultant
AstraZeneca
05.2015 - 10.2017
- Audit Medicare Operations to ensure compliance with the Centers for Medicare and Medicaid Services regulations and policy.
- Assisted in documenting processes, work instructions, and flow charts to foster collaboration.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Aid in annual audit plan development.
- Wrote strategic business plans outlining need for departmental information technology resources.
- Contributed to company growth by staying up-to-date on industry trends, regulations, and emerging risks that could impact business performance.
Specialist
Flextronics
04.2013 - 04.2015
- Perform internal IT audits, liaise with Office of Inspector General auditors and external auditors during audit engagements.
- Worked on multiple projects in varying stages to complete and issue final deliverables.
- Assisted in the design of new controls or process improvements based on identified gaps during the audit process.
- Developed effective improvement plans in alignment with goals and specifications.
- Built and managed relationships with key clients and partners to drive growth.
- Helped streamline repair processes and update procedures for support action consistency.
- Assisted customers in identifying issues and explained solutions to restore service and functionality.
Senior Implementation Engineer
Adrenalin ESystems
09.2011 - 04.2013
- Enabled successful integrations across multiple platforms using standardized APIs and data exchange formats.
- Maintained strict adherence to established security protocols when designing solutions in order to protect sensitive client information at all times.
- Built databases and table structures for web applications.
- Translated technical concepts and information into terms parties could easily comprehend.
- Worked with technical staff on system audit to execute implementations on time and within functional parameters.
- Investigated new and emerging software applications to select and implement administrative information systems.
Systems Analyst
Scope International
08.2008 - 05.2010
- Planned computer systems using information engineering, data modeling, and structured analysis.
- Evaluated current systems and recommended improvements, ensuring optimal performance levels were maintained.
- Communicated and explained business requirements to team members to understand and implement functional demands.
- Collaborated with upper management to drive strategy and implement new processes.
- Analyzed existing systems and databases and recommended enhancements to solve business needs
- Resolved complex technical issues through diligent troubleshooting, improving overall system functionality.
Software Engineer
Melstar Technologies Pvt Ltd
01.2007 - 07.2008
- Established efficient communication channels within the team, leading to better collaboration among members during project development phases.
- Designed enhancements and updates for subsystems of end-user applications software running on local, networked, and Internet-based platforms.
- Designed and implemented scalable applications for data extraction and analysis.
- Conducted data modeling, performance and integration testing.
- Maintained effective customer relationships and identified future business opportunities to support and strengthen corporation mission.
- Partnered with development team on product development and application support plans.
- Configured hardware, devices, and software to set up work stations for employees.
- Collaborated with vendors to locate replacement components and resolve advanced problems.
Education
Master of Science - Information Technology
Velammal Engineering College
Chennai, India06.2006
Bachelor of Science - Computer Science
SRM Arts & Science College
Kattankulathur10.2003
Skills
- Non-Compliance Assessment
- NIST Framework
- Systems Efficiency Evaluation
- Discrepancy Reconciliation
- ISO 27001 ISMS: Lead Auditor
- Extravagance and Fraud Detection
- Attention to Detail
- Sarbanes-Oxley (SOX)
- Regulatory Compliance
- Audit Planning
- Supervision and leadership
- Customer Relations
Certification
- ISO 27001:2022 ISMS Lead Auditor
- GCP Certified Professional Cloud Security Engineer
- EXIN Certified ITILv3 Foundation
- Agile Scrum Fundamentals
- Project Management Simplified - LinkedIn
- ISO 31000 Risk Managment - Pursuing
Timeline
IT Project Manager
Tata Consultancy Services
10.2019 - Current
Assistant Manager
Renault-Nissan-Mitsubishi Alliance
05.2018 - 05.2019
IT Consultant
AstraZeneca
05.2015 - 10.2017
Specialist
Flextronics
04.2013 - 04.2015
Senior Implementation Engineer
Adrenalin ESystems
09.2011 - 04.2013
Systems Analyst
Scope International
08.2008 - 05.2010
Software Engineer
Melstar Technologies Pvt Ltd
01.2007 - 07.2008
Master of Science - Information Technology
Velammal Engineering College
Bachelor of Science - Computer Science
SRM Arts & Science College
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