Udayamanisha Iskala

About Udayamanisha Iskala

Risk & Compliance Analyst with 2.5+ years of experience in control testing, regulatory compliance, and operational risk management within high-volume, process-driven environments.I specialize in evaluating control environments, executing structured testing procedures, and identifying control gaps to support effective risk mitigation. My experience includes assessing control design and operating effectiveness, performing due diligence, and supporting remediation efforts aligned with internal policies and regulatory expectations.I bring strong analytical thinking and problem-solving skills, with the ability to break down complex business processes into clear, testable components. I have collaborated with cross-functional teams to deliver accurate, timely testing outcomes while maintaining high standards of documentation and audit readiness.Key strengths include: • Controls Testing & Validation• Control Design & Effectiveness Assessment• Risk Assessment & Gap Analysis• Remediation Tracking & Issue Resolution• Compliance & Regulatory Support• Stakeholder Collaboration• Audit Documentation & ReportingI am particularly interested in opportunities in Compliance Testing, Operational Risk, and Control Assurance, where I can contribute to strengthening risk frameworks and improving control effectiveness.Open to roles in: Hyderabad | Chennai | Bangalore

Experience

1. Risk & Compliance Analyst Controls Testing

   Virtusa

   Jul 2023 — Present · Hyderabad, IN

   Executing control testing and compliance validation activities to assess control effectiveness across operational risk areas• Evaluating control design and implementation to identify gaps and ensure alignment with regulatory and internal policies• Performing risk assessments, due diligence, and independence compliance reviews to detect control weaknesses• Maintaining detailed testing documentation, audit trails, and evidence for audit readiness (98%+ accuracy)• Applying analytical techniques to organize and evaluate data, identifying root causes of control failures and exceptions• Collaborating with cross-functional teams to communicate testing outcomes and support remediation efforts• Contributing to improvements in testing methodologies and compliance processes to enhance efficiency.

Education

• G. Pulla Reddy Engineering College

  Bachelor of Technology - BTech, Computer Science and Engineering

• Govt Polytechnic College For Minorities

  Diploma In Computer Science , Computer science and engineering

• Searock English High School

  High School Diploma, Computer Systems Networking and Telecommunications