ManjulaSreenisavasamurthy
Honeywell Technology solutions Pvt Ltd, Bangalore, India
Mrs
SOX IT Audit, SOC2 Security controls Audits, Supplier/Vendor security controls Assessments.
SOC2 security controls Assessment on Data Privacy, Core Processes (IT & Security), Cyber Security (T&C’s)
NIST Cyber security frameworks and Risk management frameworks, Information Technology General Control Audits, cloud audits
SAP IT Controls audit, IT regulations, Auditing ITGC & ITAC security controls
Third Party Assurance Reports (SOC 1,2,3) audits
Networking concepts, Cloud Security, Software Development Lifecycle (SDLC), Access, Change & CM controls.
IT security, network, application and database security, access management and cloud security.
NIST SP 800-171 Implementation enterprise wide. SDCL process documents updates, coaching, mentoring
Train and mentor on SOX ITGC Audits, SSDLC process, NIST CSF, RMF, Aerospace standards/process-DO-178B/C, DO-254, DO-160, ARP 4754, ARP4761.
DO-326A/DO-356A aero guidelines compliance.
CMMC, CMMI, AS9100, ISO9001/2, ISO27001, ISE62443, BISIMM, HIPAA, GDPR, PCI NIST 800-53,
CM Tools -DOORS, SVN, PVCS, Bitbucket, Clear Case and Clear Quest, ASPIRE, MATLAB, LDRA, Vector Cast, Team center, Teamwork.
Six Sigma Tools – pareto chars,7QC tools, RCCA, RPS,SNOW.
Assessment of Cloud, Application Platforms, new technologies such as artificial intelligence, quantum computing, block chain, Big data, CI/CD, Z21, NPI, NPE products. Agile Methodologies, waterfall methodologies. NIST CSF, RMF