Sri Lakshmi
Control Assurance Manager- Chief Controls Office at Commonwealth Bank of Australia | NIST | ISO 27001 LA | PCI DSS | CPISI | ISO:IEC 27032 Cyber Security|
- Role
- Manager at Commonwealth Bank
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sri Lakshmi
Certified ISO and CPISI with 10 years of experience with Risk Consulting & Assurance. I have been associated with Diageo Business Services since October 2019 and prior to which I had been working with KPMG Global Services for 4 years as an IT Controls Auditor. I majorly lead projects in the fields of FAS and SOC1 and SOC2 engagements, with excellent expertise in ITGC, ITAC Control Assessments for SOC1 Type2 Reports based on SSAE16, SSAE18 in compliance with KAM (KPMG Audit Manual) Guidelines. I have a decent knowledge on control assessment and Sarbanes-Oxley s404 compliance and SOX framework.
Experience
Manager
Dec 2022 — Present · IN
Education
Kristu Jayanti University
Bachelor of Commerce - BCom, Accounting and Auditing
2012 — 2015
St.Annes College of Education for Women
Pre University College ( 11th and 12th ), Accounting and Business/Management
2011 — 2012
Lowry Memorial College, No 1603, Dooravani Nagar, Bangalore-16
Secondary school leaving certificate
1998 — 2010
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