Hima Yerraguntla Email & Phone Number

Denver, Co, Us

Westminster, Co, Us

Establish and manage Compliance Program for Cloud Platform Products and Services. Regularly research and evaluate security frameworks and regulatory compliance requirements to ensure they are incorporated into Cloud Platform’s product offerings. Align program initiatives with business strategy building a Control environment based on Frameworks for Cyber Security (ISO 27001,NIST 800), ICFR SOX (ITGC), Privacy GDPR, CPRA and FedRAMP. Researching AI and its value add to Product development and Risk Management.

GDPR: Advisory Role in building a Program for compliance with GDPR regulation for clients in Retail and Manufacturing businesses.

As a privacy lead for legal and business affairs, built and established a Compliance program for Privacy regulations including GDPR and CCPA for a worldwide roll-out of Direct to Consumer product. Ensured on-going compliance with the regulation by managing Risks and Controls for the Home Entertainment and Theatricals business segments. Procured and implemented cloud based Privacy management software solution. Managed projects for data initiatives: Customer data analytics,Cloud solutions for Data warehouse and data management platforms

Wayne, Pa, Us

• Partnered with a Human Resources Business leadership, Legal and HR Information Systems team in driving overall adoption and compliance of the EU’s GDPR standard regulations with a focus on deliverables prioritized for meeting May 25th 2018 deadline• Collaborated with Legal and SAP Subject Matter experts to determine Data Security and Technical Organizational Measures needed for Data Protection

• Key Role in leading a team of Business Analysts and performing qualitative and quantitative analysis of GDPR requirements and company's readiness in complying with the regulation.• Designed a hybrid delivery model using Waterfall and Agile Scrum Project Management methodologies and planned outcomes to meet May 2018 timeline• Partnered with Legal and Privacy teams to develop organizational and security measures for data protection and used risk based approach to determine retention criteria and period for personal data

Westlake, Texas, Us

• Key Role as a Product Owner (Agile Scrum Methodology) in filing of banking regulatory reports • Delivered filing automation of Liquidity Monitoring Report as a turnaround from a delayed project

Denver, Co, Us

• Led Global teams (Hitachi, Infosys, Western Union) to procure and manage the Infrastructure implementation, data centers and data conversions from legacy to Oracle Revenue Management and Billing (ORMB) systems.

New York, Ny, Us

AIG-United GuarantyConsultant: Lead Data Governance, IT Risk, Compliance Program• Established and operationalized a Data Governance Council including management from all business functions • Policy Management-Built Program to implement policies and standards in IT Security, Bank, Claims areas• Risk Management- Risk and Compliance Self- Assessment, Change Management Audit, SOX TestingProfessional Services Partner: Experis US

Raleigh, Nc, Us

REDHAT INC., Raleigh NC, • Led Integration of all Custom designed business components with e-Business Suite • Built and managed effective cross-functional teams with offshore and on-site model and collaborated successfully with Implementation Partners Deloitte for ERP and Business intelligence• Liaison between the Infrastructure, development and functional teams, planning and design

Liberty Lake, Washington, Us

Information architecture, Oracle e-Business suite ERP Implementations, Master Data Management and Compliance Led successful, ahead-of-schedule implementation of Oracle ERP integration of critical business cycles (Financials and Order to Cash), within budget. Collaborated with global vendors Oracle and HCL (India)Exceeded Management expectations in implementing SOD for SOX compliance at 40 worldwide locations, reducing conflicts from 40,000 to less than 800 in record time Provided strategic planning and project management for a $250K for PeopleSoft Upgrade

New York, Ny, Us

Atlanta, Ga, Us

Masters, Physics

Research Associate Physics