Uday Kiran Mandava

Security Specialist @Kyndryl

I excel in conducting comprehensive weekly reviews of Non-Compliance Issues (NCI), meticulously analyzing SLA misses. My keen monitoring ensures the flawless delivery of all key client deliverables aligned with the Client Service Delivery (CSD) framework: As a dedicated Audit Support professional, I offer invaluable assistance to diverse clientele. My efforts have contributed to the successful implementation of secondary control metrics (L2 team metrics) for Governance, Risk, and Compliance across a vast network of over servers. 🧩 -(): Leading the migration from DAC to Hybrid (DAC and RBAC) or RBAC-only environments, I\'ve demonstrated strategic prowess in orchestrating seamless transitions. Additionally, my expertise extends to conducting RBAC Membership and Entitlement revalidation, ensuring ongoing accuracy and alignment with evolving business needs: I\'ve been instrumental in expanding the scope of GRC to encompass thousands of servers, catalyzing compliance management services for clients. This initiative has not only enhanced security but also optimized operational processes for greater effectiveness: Utilizing my analytical prowess, I conduct comprehensive Gap Analysis server-wise, harnessing tools like COGNOS to create insightful compliance gap reports. Furthermore, my proficiency in deploying the Ansible automation tool has enabled streamlined data extractions across Unix and Windows Platforms.