1. Kishore Sundararaman Page 1 of 2
Date: 01.01.2016
Expertise Auditor for Global Risk & Compliance, Quality Management System professional with
experiences of about 15 years as Lead Auditor (External, Internal) Systems.
 Having diverse experience across Technology, Finance domain businesses, specialties
to bring a multi-faceted view & objective judgment to the current role as Senior Audit
Manager.
 For 5 years now, direct, manage a team of 15+ Auditors covering audit compliance
requirements in Remote Infrastructure Management for 70+ client services in HCL
Technologies. Coverage of Audits includes Client specific Infrastructure Controls on
Global Statutory Regulations, ITIL Framework-Best practices, SOW-MSA requirements
related SLAs, KPIs, Technology Controls through Tools, Controls of Business
Objectives/goals, BASEL, PCIDSS for Credit Card/Finance business scope clients etc.
 Drives continuous improvement initiatives through Auditors from the findings at regular
basis. Acting as a consulting partner providing strategic advice on emerging risks, control
objectives, specific solutions to problems in day-day operations services.
 Past 5 years experiences includes, Handled Software Process Development Consulting
& Assessments in IT sector Health & Safety Systems Analysis, Auditing in Third Party
Certification Agency, 5 years of Management Representative (MR) role experience
adding to the rich experience in dealing as Auditee representing the Senior Management
in certification audits.
Some of my Work Profile Strength Points includes in leading companies:
 HCL Technologies: RIM business scope enriched with Technologies, manage &
execute all activities relating to the planning, implementation & quality execution
of audit, audit project, special operational assignment like Proactive Risk Review,
Control checks etc. Audits includes a comprehensive evaluation of the Risk
Management, Internal Controls, Compliance checks, Technology developments &
assessments aligned towards Lean IT scope etc. Personally involved in aspects
of day-day work and detailed data delivery through Compliance Reports as well
though Manages 15+ team members end to end.
 Controls specific audits based on ISO27001, SSAE 16/SAS70, PCIDSS, SOC
Type 1&2, COBIT framework, HIPAA, GMP, BASEL depending on client
business needs & Global Regulatory, Risk Compliance perspective.
 Capgemini Financials & IT Consulting: IT Company with scope in Technology,
Consulting & Outsourcing, functioning as Process Auditor in Delivery Assurance
group leading the Quality Assurance for a group of 28 projects in GE Account
(Industrial Practices). Engaged in assuring the delivery aspects in projects through
conducting interim, internal, start, final audits, reviews & actively participating in
transition from CMM to CMMI in the group.
 DQS GmbH: German Registrar for Management Systems, the leading
Certification body in Managerial capacity, doing consulting for EMS, OHSAS,
CMMI for software process improvement, doing assessments as a part of Asset
Team Member (ATM), conducts Third party Certification Audits for Integrated
Management System in Software, Services and Manufacturing sectors.
 Qualified by DQS GmbH – Germany for 14, 17, 33 as per Standard Industrial Code
Classification for providing consulting, implementing & conducting audits for
various types of companies & industries in different sectors like Software, ITES,
Steel, Rubber-Plastic, Engineering, Service Sectors to leverage (BS 7799) ISO
27001, ISO 9001, ISO 14001 & OHSAS 18001 Standards.
Please refer to (Table-1, page 4, profile doc attached seperately) for detailed list
of companies audited.
 Extraordinary communication and data analysis skills
I believe that my background and strong accomplishments would bring valuable additions to

2. Kishore Sundararaman Page 2 of 2
Organization. My outstanding work ethic has earned me numerous credentials, accolades.
Given the combination of these factors, I feel confident that I would quickly be considered a
contributing and vital member of your Organization. I enjoy exceeding expected goals through
effective project management, innovating new concepts through studies by soliciting within the
team to achieve the requisite goal. I welcome the opportunity to meet the representative of your
organization to further discuss your specific needs. I have enclosed my resume to give a
comprehensive account of my qualification and background.
Sincerely,
Kishore Sundararaman
Hand Mobile (India): (91) 9160081273
srk.lpa.qm@gmail.com