Sujith S
Controls Management | Technology Controls Evaluation | Cyber Security Risk | Vendor Risk Management | AZ-900 | CCSK |
- Role
- Control Management Specialist at Wells Fargo
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sujith S
As a Control Management Specialist at Wells Fargo, I specialize in performing application…
Experience
Control Management Specialist
Jan 2024 — Present · Bengaluru, IN
Achievements:Team Spotlight Award - October 2024Ace Award - July 2024Evaluated enterprise applications and infrastructure across multiple cybersecurity control domains, ensuring alignment with organizational standards. Focus areas encompassed Data Privacy, Security Peer Reviews, Software Composition Analysis, Security Requirements, SAST, DAST, Secure Design, Production Penetration Testing, Threat Modeling, Service Level Agreements, Web Application Firewalls, Application Attributes, System Clock, Endpoint Monitoring, and more. Led Test of Design (ToD) and Test of Effectiveness (ToE) walkthroughs with cross-functional teams—including control owners, application owners, and developers—to validate accurate control implementation and sustained operational effectiveness. Monitored compliance of applications with internal cybersecurity policies and frameworks, proactively identifying and addressing gaps in adherence to defined security standards. Identified and analyzed root causes for application and infrastructure control deficiencies, collaborating closely with technical teams to drive timely remediation and enhance the organization\'s security posture.Performed deep-dive analytics on large datasets to identify root causes of applications and assets that consistently failed month over month, enabling data-driven remediation and targeted improvements.Conducted a technology-control mapping exercise aligned with the MAR/MIR program, identifying redundant controls and opportunities to expand coverage into previously unaddressed control areas.
Education
Christ University, Bangalore
Bachelor of Commerce - BCom
Bangalore North University
Master of Business Administration - MBA
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