Bharadwaj Devaguptapu

About Bharadwaj Devaguptapu

A highly motivated professional with 20+ years of experience in Information Technology, with a proven ability in managing compliance and vendor relationships across geographies with good analytical and problem solving skills. Adept at quick learning and applying new concepts, technologies and processes. Broad based knowledge in quality system management including CSV validation of GXP applications, Information Security Officer, Internal Controls Monitoring (SOX controls), software testing, leading organizations for ISO 9001, ISO 27001, and CMMI

Experience

1. General IT Manager - Itss Risk Assurance

   Johnson & Johnson

   Jun 2008 — Present · Bangalore, IN

   Responsible for ITSS Vendor Compliance for Infrastructure Services Vendors and Application Services Vendors- Initial Assessment of New Vendors and New Locations of existing Vendors for Physical Security, Logical Security and Quality Management Systems- Mapping of 3rd party Audit Reports for SSAE 16 SOC 1 Type 2, AT101 SOC 2 Type 2 Reports to J&J Control Objectives, identify gaps if any, collaborate with J&J Stake Holders and Vendor Teams for remediation- Ensuring that the Vendors are always Audit Ready for Internal and External Audits by J&J Audit Teams; Collaboration with different stakeholders for remediation of Audit Observations- Establishment and review of Monitoring Controls and Operations- Vendor Compliance Metrics and ReportingCSV Support for GXP Platforms / Tools based on GAMP 5- Computer System Validation for Application Services GXP Tools / Platforms such as Solution Manager; SAP OpenText Archiving Tool; HPQC; GRC etc- Validation / Compliance Support for Change Control of GXP Tools such as Solution Manager; GRC; HPQC, SAP OpenText Archiving etc.Internal Controls Monitoring of Application Services Owned Platforms and Tools, including SOX Activities such as Managing the Hand Offs, DCMs, Test plans and TestingInformation Security Officer for Application Services including - Completing Information Security Risk Assessment (BPRA); manage and mitigate the Risks identified- Completing the IAPP (Information Asset Protection Policies) assessment of AS owned Tools and platforms; manage and mitigate the Risks identified- Conducting awareness sessions over Information Security for Application Services including ITSS Vendors

Education

• BIT Mesra Student-Industry Relations Cell

  Masters in Engineering - Electronics, Instrumentation Engineering

  1989 — 1991

• Kakatiya University

  Bachelor of Technology (B.Tech.), Eletronics and Instrumentation

  1985 — 1989