SUNITHA M.

SUNITHA M.

QA MANAGER

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location of SUNITHA M.Hyderabad, Telangana, India

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  • Timeline

  • About me

    Manager - IT Governance, CISA, ISO 27001 Lead Auditor

  • Education

    • Osmania Unversity

      -
      BSc
    • CSQA

      2008 - 2008
      CSQA Certified Software Quality Assurance
    • Osmania University

      -
      PGD in MIS & Computer Applications, BSc.
  • Experience

    • INOOGA SOLUTIONS PVT LIMITED

      Nov 2003 - Oct 2005
      QA MANAGER

       Quality assurance activities as the Quality Management Representative of the organization Conducting of weekly/monthly review meetings to review the project status & Status reporting to the Management  Dealing with organization’s customers with respect to customer satisfaction Coordination of project activities through Workhorse, which is a tool used by project leaders/coordinators for maintenance of quality documents.

    • Cyient (Formerly Infotech Enterprises Limited)

      Oct 2005 - Mar 2011
      PROJECT LEADER

       Process definition, facilitation and implementation and certification activities of IRIS Standards Support to Head Quality for MRM Tier I Meetings Facilitate Internal and External audits of the organization Review new standards and ensure compliance of QMS with revised standards Represented for customer audits and on Quality to various customers visiting the department Conducted the Training for associates and measure the effectiveness Work on process improvement initiatives of the organization Provide inputs for process automation tools of the organization Represented as the QA for the department for support for ISO 9001, AS9001, IRIS, ISO 13485 audits Supported CMMI Re-Appraisal for Maturity Level 3 in the Software Division. Show less

    • Enviri Global Service Centre

      Apr 2011 - now
      Manager - IT Governance

      • Involved in delivery of SOX and IT Governance activities of the organization,• ITGC SOX compliance• Review & Maintenance of IT Security Policies and Procedures • IT SOX Compliance Trainings • ITGC audits, SOC1 Reviews• Representing the organization for external audit agencies

  • Licenses & Certifications

    • Certified Information Security Auditor

      ISACA
    • Implementing the NIST Risk Management Framework

      LinkedIn
      Oct 2020
      View certificate certificate
    • ISO 27001 Lead Auditor - Information Security Certification

      The Knowledge Academy
      Sept 2024
    • The Six Morning Habits of High Performers

      LinkedIn
      Oct 2020
      View certificate certificate