Sudha Bhargav

About Sudha Bhargav

A competent, dynamic and self-motivated IAM Project Manager with 17+ years of experience in Information Security Risk Management in the IT, Banking and Financial Services sector. Strong people manager, with a track record in service delivery excellence while maintaining a focus on operational and financial efficiencies. Always adopt a risk-based approach towards activities and the primary means of prioritizing work.Bachelor’s Degree in Electronics & Computer Engineering along with ITIL v3, Six Sigma Green Belt and ISO 27001 ISMS Lead Auditor certifications.Specialties:An accomplished Project Manager and professional/expert within depth experience of over 15+ years in Information Security, Audit/Risk and Domain administration. Presently working in the capacity of Project Manager – Identity & Access Management, Cyber Security, HSBC Technology India Pvt. Ltd.• Worked as a Subject Matter Expert in BRIGADE INDIA COPORTATION LIMITED, Hyderabad• Audit & Risk assessment of processes managed in scope for Information Security. Conducting self- audit checks and preparing risk matrix to mitigate the risks associated with the audit points. • Comprehensive domain grasp and managed team size of more than 100 members performing Access Management on Active Directory, and Unix. Vast experience of offshoring of critical information Security processes and project implementation.• Six Sigma Greenbelt trained and Yellow-belt certified. • Successfully have setup and Implemented CyberArk tool into Identity & Access Management area.• Excellent skills on auditing teams within Information Security Risk to ensure they are compliant to ISR policies and in line with internal control guidelines. Preparing self-identified audit issues report and working on key risk areas and mitigations to control the risks. Engaging in key change/audit management initiatives to ensure that operational risk exposure is considered andaddressed. Perform independent reviews and provide assurance that key controls are designed and implemented effectively.• Excellent communication, interpersonal, presentation, customer service and group strategy vision skills.• Dedicated, professional, reliable and very flexible to adapt to different situationsCORE COMPETENCIES: Information Security Management Team & People Management Client Relations/Business Partner Management Information Security Quality Migration Governance

Experience

1. Senior Associate Director

   汇丰

   Apr 2025 — Present · Hyderabad, IN