Vimala E.

Experience

1. Associate Manager

   HCLTech

   Sep 2025 — Present · Hyderabad, IN

   Executing FedRAMP-aligned gap assessments mapped to NIST SP 800-53 Rev 4 & Rev 5 controls, identifying gaps across access control, audit, and configuration management domains • Standardized control documentation by selecting strongest control implementations across policy sets and aligning them with SSP requirements • Implementing OSCAL-based structured documentation (JSON) using Visual Studio Code, enabling machine-readable SSPs and supporting compliance automation and integration with GRC tools • Coordinating control testing, evidence validation, and cross-team collaboration • Strengthening control maturity and improving overall audit readiness • Supporting continuous monitoring and ongoing compliance governance activities • Developing customer-facing Trust Center documentation aligned with SOC 2 Trust Services Criteria • Translating internal security controls into clear, non-sensitive external documentation • Reviewing and approving security-related requests through Freshservice workflows, ensuring proper access governance and control validation • Collaborating with DevOps teams to integrate security checks into deployment processes and ensure secure configurations before production release • Validating security impact of infrastructure and application changes prior to implementation • Supporting periodic access reviews and control monitoring to maintain compliance posture

Education

• Andhra University

  Master of Business Administration - MBA, Human Resources Management/Personnel Administration, General

• Andhra University

  Bachelor of Commerce - BCom, Computer Programming, Specific Applications