Krishna Priya Muddam Email & Phone Number

Chicago, IL, US

• Overall Security and Privacy Compliance experience:
• Experienced in performing SOC, ISO, PCI, and HIPPA compliance reviews.
• Planned, organized, and executed SOC 1 and SOC 2 security risk assessments to enhance clients’ IT security control environments, including business continuity programs, incident response procedures, access management.
• Conducted walkthroughs to understand organizations’ processes and identify the products, services, and applications in scope for the trust principles – Security, Availability, Confidentiality, Integrity, and Privacy.
• Led a team of professionals in the execution of cybersecurity risk advisory projects, ensuring the timely completion of high-quality deliverables
• Collaborated with clients to understand their specific business processes, control objectives, and regulatory requirements and assisted them in complying with those requirements.

San Jose, CA, US

• Overall SOX experience:
• Experienced in conducting SOX audits, including risk assessment, scoping, planning testing, and reporting.
• Hands-on experience in testing IT general controls, Manual and automated controls testing for Business processes involving ERPs like SAP, Oracle, on-prem, and cloud environments.
• Well-versed in reviewing the service organization SOC reports to assess service organizations' internal controls over financial reporting.
• Evaluated SOX internal control systems/procedures, reviewed the information security policies, and performed walk-through procedures as part of General IT Controls and Business Cycle Controls.
• Test of design, implementation, and operational effectiveness for controls around information security, change management, user access management, logical and network security, human resources, and backup and.

New York, NY, US

Bachelor Of Technology - Btech, Electronics And Communication Engineering

Intermediate, Mpc

Education record