sandeep d
@sandeepd
I lead IT controls, cybersecurity, and compliance programs across global organizations.
IndiaWhat I'm looking for
I lead IT controls, cybersecurity, and compliance work across healthcare, technology, and security-focused organizations, with more than 11 years of experience in ICFR, ITGC, ITAC, and ISMS programs.
At Deloitte Touche Tohmatsu India LLP, I lead compliance initiatives for global healthcare and technology clients. I oversee ISMS, ITGC scoping, risk assessments, and audit planning for more than 70 applications and systems, while managing a team of 12.
I have led SOX implementation for an AI technology firm across 30 systems, creating control matrices for 800 controls and designing frameworks for DevOps and DevSecOps environments. I also guide remediation strategies, certification readiness, stakeholder reporting, and major incident management.
Previously at Accenture, Samati Technologies, and Antezen Technologies, I assessed controls, supported ISO 27001 and SOX audits, improved access governance through Active Directory and IDM integration, and delivered security governance reviews. I bring hands-on experience with incident response, security operations, audit execution, and cross-functional delivery.
Experience
Work history, roles, and key accomplishments
Led compliance initiatives for global healthcare and technology clients, ensuring adherence to ICFR and regulatory frameworks. Oversaw Information Security Management System, ITGC scoping, risk assessments, and audit planning for over 70 applications and systems.
Managed security delivery and led a team of 7, improving efficiency in delivery and audit quality. Delivered security governance reviews and audit reports aligned with client risk frameworks.
Senior Compliance Analyst
Pamati Technologies
Jul 2018 - May 2021 (2 years 10 months)
Executed ITGC testing and audit documentation, assessed design effectiveness for over 50 applications across key ITGC domains. Led internal and external audits for ISO 27001, identifying non-conformities and areas for improvement.
Associate IT Analyst
Inhezen Technologies
Mar 2014 - Jan 2018 (3 years 10 months)
Conducted ITGC interface testing ensuring compliance with audit requirements. Supported internal and external audits through documentation and evidence validation, and performed remediation testing.
Education
Degrees, certifications, and relevant coursework
Jawaharlal Nehru Technological University, Hyderabad
Bachelor's Degree, Electronics & Instrumentation Engineering
2005 -
Grade: 72%
Activities and societies: Coursework: Instrumentation; Control Systems; Signal Processing; Circuit Design
Bachelor's Degree in Electronics & Instrumentation Engineering from JNTU, Hyderabad with 72% marks.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Social media
Job categories
Skills
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