Manjula B N

AVP - Control Testing Manager

Manjula B N is currently the AVP - Control Testing Manager at HSBC, focusing on enhancing security and compliance within banking and insurance sectors. With 18 years of experience in ITGC control testing, IT security, process audits, and risk management, they previously served as an IT Audit Manager at EY, overseeing SOX and SOC audits and implementing robust IT controls. Prior to EY, Manjula was a Security and Compliance Lead at IBM, where they managed audit activities and ensured adherence to security standards. They hold a Bachelor of Engineering in Computer Science from Visvesvaraya Technological University and are certified as an ISO 27001:2018 Lead Auditor and ITIL Foundation V3.

Location

Bengaluru, India

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