Praveen Pannala
Sr Director, Information Security Risk & Compliance @Illumina
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WORK HISTORY
Sr Director, Information Security Risk & Compliance @Illumina
Leading Illumina IT Security, Governance, Risk and compliance operations, responsible for supporting legal, manufacturing, commercial, operations, and finance organizations. • Representing Illumina’s IT organization during internal, customer, and regulatory audits.• Strong liaison to both IT and business partners in enabling security & compliance program objectives• Implementing IT compliance strategies that can support Illumina’s growth and organizational advancements in clinical markets.• Leading IT strategy for SOX, CCPA, GDPR and privacy controls based on legal and internal audit guidance. • Managing Illumina’s ISO 27001 & 27701 and security certifications program to assure cloud products security posture• Establish and maintain SOX, PCI and HIPAA controls related to IT security and operations• Measuring and monitoring security program maturity based on NIST CSF framework• Build and maintain Third Party Risk management program (TPRM)• Responsible for customer attestations to support product revenue growth, interact with customers to attest and build confidence in Illumina’s cloud products• Build multiyear security governance roadmaps based on NIST CSF, develop investment plans, and execute maturity initiatives to enhance security posture• Establish a comprehensive security policy program, maintain, measure and report policy compliance across the organization• Build and deliver enterprise-wide security awareness campaigns and training programs• Leveraging experience in IT general controls, US FDA and SOX regulations to improve compliance operations. • Manage multiple workstreams and teams to support overall IT Change and Risk Management, Data Privacy, IT controls (SOX, HIPAA, GDPR and CCPA), ITGC, Application security, GRC, Third Party Security Monitoring (TPSM) • Direct and strategize new projects to meet FDA Systems compliance requirements
EDUCATION
University College of Engineering, Osmania University
B. E., Electronics and Communication
University of Memphis
M S, Engineering
SKILLS
ABOUT PRAVEEN PANNALA
Leading Illumina’s IT Security, Governance, Risk and compliance operations, responsible for supporting legal, manufacturing, commercial, operations, and finance organizations. • Representing Illumina’s IT organization during internal, customer, and regulatory audits.• Strong liaison to both IT and business partners in enabling security & compliance program objectives• Implementing IT compliance strategies that can support Illumina’s annual growth rate and organizational advancements in clinical markets.• Leading IT strategy for SOX, CCPA, GDPR and privacy controls based on legal and internal audit guidance. • Managing Illumina’s ISO 27001 & 27701 and security certifications program to assure cloud products security posture• Conduct annual internal audits to meet ISO 27001 requirements• Establish and maintain SOX, PCI and HIPAA controls related to IT security and operations• Measuring and monitoring security program maturity based on NIST CSF framework• Build and maintain Third Party Risk management program (TPRM)• Responsible for customer attestations to support product revenue growth, interact with customers to attest and build confidence in Illumina’s cloud products• Evaluate security framework requirements for multiple geographical locations, assure security controls • Build multiyear security governance roadmaps based on NIST CSF, develop investment plans, and execute maturity initiatives to enhance security posture• Establish a comprehensive security policy program, maintain, measure and report policy compliance across the organization• Build and deliver enterprise-wide security awareness campaigns and training programs• Leveraging experience in IT general controls, US FDA and SOX regulations to improve compliance operations. • Manage multiple workstreams and teams to support overall IT Change and Risk Management, Data Privacy, IT controls (SOX, HIPAA, GDPR and CCPA), ITGC, Application security, GRC, Third Party Security Monitoring (TPSM) • Direct and strategize new projects to meet FDA Systems compliance requirements• Strong expertise in Software Quality, Enterprise Applications Compliance Strategy, Computerized Systems Validation, 21 CFR Part 11, FDA regulations, GxP, IQ, OQ, PQ’s, SOP’s, IVDR QMS, CyberSecurity PMS. Pharmaceutical, Bio-tech and Medical devices
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