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Subhakar. Panuganti

Subhakar. Panuganti

Senior Team Lead – Internal IT Audit & Operations

Mumbai
85
Profile Score

About

Pursue opportunities to excel in internal audit, risk management, and cybersecurity, showcasing a commitment to achieving organizational goals through strategic initiatives and effective problem-solving.

Skills & Expertise (29)

Information Systems Audit Expert
9.0/10
6
Years Exp
Compliance Expert
8.8/10
6
Years Exp
Disaster Recovery Advanced
8.5/10
4
Years Exp
Business Continuity Advanced
8.5/10
4
Years Exp
Risk Assessment Advanced
8.5/10
4
Years Exp
Cybersecurity Audit Advanced
8.5/10
4
Years Exp
IT General Controls Advanced
8.3/10
3
Years Exp
Change Management Advanced
8.0/10
4
Years Exp
Incident Management Advanced
8.0/10
4
Years Exp
Third-Party Audits Advanced
8.0/10
3
Years Exp
IT Application Controls Advanced
8.0/10
3
Years Exp
GRC Advanced
8.0/10
4
Years Exp
Third-Party Risk Management Advanced
7.8/10
3
Years Exp
Vendor Risk Management Advanced
7.8/10
3
Years Exp
PCI-DSS Advanced
7.8/10
3
Years Exp
Certificate Management Advanced
7.8/10
3
Years Exp
IAM Advanced
7.8/10
3
Years Exp
SIEM implementation Advanced
7.8/10
3
Years Exp
Threat Modeling Intermediate
7.5/10
3
Years Exp
Vulnerability Assessment Advanced
7.5/10
4
Years Exp
ITSM Advanced
7.5/10
4
Years Exp
VAPT Advanced
7.5/10
4
Years Exp
Burp Suite Intermediate
7.2/10
2
Years Exp
Nmap Intermediate
7.2/10
2
Years Exp
Nessus Intermediate
7.2/10
2
Years Exp
Penetration Testing Intermediate
7.2/10
2
Years Exp
Application Security Testing Intermediate
7.0/10
2
Years Exp
Oracle Database Intermediate
6.5/10
3
Years Exp
Java Intermediate
6.5/10
3
Years Exp

Work Experience

Software Development Consultant

DataVision Software Solutions Pvt. Ltd.

May 2018 - Jun 2021

Led the setup and deployment of new data centers at client sites, ensuring secure, scalable, and resilient infrastructure readiness. Designed and developed Core Banking Solutions and mobile applications using Java and Oracle Database, contributing to enhanced functionality and improved customer experience.

Senior Team Lead – Internal IT Audit & Operations

Worldline Global Services Pvt. Ltd.

Dec 2024 - Present

Leading in audits, monitoring internal IT audit operations in alignment with international audit standards, including IFACI requirements. Driving comprehensive audits across Business Continuity Management, Obsolescence Management, Cybersecurity Reviews, and Certificate Management, ensuring robust governance and compliance across critical technology domains.

Manager – Information Systems Audit

Yes Bank Pvt. Ltd.

Apr 2023 - Dec 2024

Led Corporate & Treasury Enterprise Audits covering 42 critical internal applications, with a strong focus on IT General Controls (ITGC), IT Application Controls (ITAC), and enterprise-wide risk assurance. Executed comprehensive ATM, vendor, and third-party audits, strengthening control adherence, operational security, and compliance with bank-wide governance standards.

Education

MBA - Symbiosis Centre for Information Technology

2021 - 2023 · Afghanistan

B.Tech. in Computer Science - Gandhi Institute of Technology and Management

2014 - 2018 · Afghanistan

Certifications

IEEE Coding Event- ‘Treasure hunt’

IEEE · 2015

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Profile Score Breakdown

📷 Photo 10/10
📄 Resume 10/10
💼 Job Title 10/10
✍️ Bio 10/10
🛠️ Skills 20/20
🎓 Education 10/10
⏱️ Experience 5/15
💰 Rate 0/5
🏆 Certs 5/5
Verified 5/5
Total Score 85/100

Profile Overview

Member sinceMar 2026

Availability Details

Visa Status

Citizen

Relocation

Open to Relocation

Skills (29)

Information Systems Audit Compliance Disaster Recovery Business Continuity Risk Assessment Cybersecurity Audit IT General Controls Change Management Incident Management Third-Party Audits +19 more