Praveen Subbarao
| CISM | CISA | CRISC | ISO 27001:2022 Lead Auditor | IT GC | GRC | IS Audit | PCI DSS | AZ - 900 | SC - 200 |
- Role
- Audit Management Advisor and Support at Tata Consultancy Services
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Praveen Subbarao
Audit Management Advisor | CISM | CISA | CRISC I am an Audit Management Advisor…
Experience
Audit Management Advisor and Support
Sep 2025 — Present · Bengaluru, IN
Governance, Risk & Compliance (GRC) Professional | Risk Management | Controls AssuranceI specialize in strengthening organizational resilience by driving robust risk management practices and ensuring effective control frameworks. My work spans across: Risk Management – Identifying, assessing, and prioritizing risks to align with business objectives and regulatory requirements. Control Development & Implementation – Designing and embedding strong internal controls tailored to mitigate emerging risks. Control Testing – Conducting Test of Design (ToD) to ensure controls are well-structured, and Test of Effectiveness (ToE) to validate real-world performance. Risk Assessment & Treatment – Evaluating vulnerabilities, recommending mitigation strategies, and implementing treatment plans to safeguard business operations.With a blend of technical knowledge and strategic insight, I help organizations maintain compliance, enhance stakeholder confidence, and achieve sustainable risk posture.
Education
Sri Jayachamarajendra College Of Engineering
Bachelor of Engineering - BE
1999 — 2003
Visvesvaraya Technological University
Bachelor of Engineering - BE
2003
Skills
- Istqb Certified
- Regression Testing
- Black Box Testing
- Unix
- Test Strategy
- Integration Testing
- Test Design
- Risk Based Testing
- Sdlc
- Istqb
- Incident Management
- System Testing
- Software Configuration Management
- Unix Shell Scripting
- Software System Testing
- System Integration Testing
- Defect Tracking
- Test Execution
- Test Planning
- Core Java
- Testing
- User Acceptance Testing
- Exploratory Testing
- Selenium Webdriver
- Test Cases
- Functional Testing
- Test Estimation
- Test Management
- Manual Testing
- Web Applications
- Web Testing
- End-to-End Testing
- Quality Center
- Agile Testing
- Test Automation
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