Subhakar. Panuganti
Senior Team Lead – Internal IT Audit & Operations
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)
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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Visa Status
Citizen
Relocation
Open to Relocation