RAMYA KRISHNAN MAGGE
charlotte,NC
Summary
Results-driven professional with a strong background in cloud security and process design. Expertise in risk and control mapping, leading to significant improvements in compliance,traceability and operational efficiency. Committed to driving impactful security enhancements.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Process Design Analyst – Cloud Security
Bank of America|USA
charlotte, NC
07.2025 - Current
- Worked with a Cloud Security & Execution (Cybersecurity) team to analyze and map secure code release processes across AWS, Azure, and ECP.
- Designed detailed process flow diagrams for cloud deployment pipelines, identity access flows, and API integrations—reducing operational gaps by 30%.
- Mapped and documented cloud security workflows for IAM approvals, access provisioning, secure code release, threat detection, and incident response Processes.
- Collaborated with Cloud Security, DevOps, Product, and Architecture teams to enhance security controls, reducing process inefficiencies by 15%.
- Performed risk and control mapping for cloud processes, decreasing audit gaps by 40% and enhancing compliance traceability.
- Defined KPIs for access governance, logging, and control adherence, boosting compliance effectiveness by 20%.
- Standardized security documentation for AWS, Azure, and Hashicorp Sentinel processes to align with enterprise policies and NIST guidelines.
Process Analyst – Cloud & Application Operations
Farmer Brothers | USA
charlotte, NC
04.2024 - 05.2025
- Authored Functional Requirement Documents for cloud-integrated applications (B2B portal, Sales portals), ensuring secure architecture alignment.
- Collaborated with cross-functional product and cloud engineering teams to improve security validation steps, reducing deployment risks.
- Drove automation initiatives for access reviews, reducing manual cloud governance tasks by 35%.
- Participated in UAT cycles that identified and resolved 95% of functional and security defects prior to deployment.
Business System Analyst / Process Analyst
Crimson Infotech | USA
charlotte, NC
04.2018 - 03.2024
- Conducted detailed gap analyses and process evaluations across cloud-integrated ERP systems, ensuring secure data flow and reducing operational breakdowns.
- Supported access management improvements across supply chain applications, achieving a 15% increase in security accuracy through better RBAC policies.
- Implemented KPI dashboards for operational and security monitoring using Power BI.
- Led multi-team JAD sessions to identify process vulnerabilities and define mitigation plans.
- Improved SLAs and lifecycle management practices through collaboration with infrastructure and security teams, enhancing transparency by 20%.
Education
Bachelor of Engineering - Telecommunication
Skills
CORE CLOUD SECURITY SKILLS
- AWS (IAM, KMS, CloudTrail, Config, Security Hub, GuardDuty, S3 security, VPC security)
- Azure Cloud Fundamentals
- Enterprise Cloud Platforms (ECP)
- Identity & Access Management (IAM)
- Role-based access controls (RBAC)
- Encryption (KMS, TLS, Secrets Manager)
- Cloud security standards (NIST, CIS, zero trust concepts)
- Risk & Control Mapping
- Audit and Compliance Support
- Vulnerability & Threat Analysis (GuardDuty findings, EventBridge workflows)
- Cloud Release & Deployment Security
- DevSecOps collaboration
- Incident Response & Security Monitoring
- Change Management
- Root-cause and Gap Analysis
Certification
AWS Certified Solutions Architect Associate
Education and Training
other
Timeline
Process Design Analyst – Cloud Security - Bank of America|USA
07.2025 - Current
Process Analyst – Cloud & Application Operations - Farmer Brothers | USA
04.2024 - 05.2025
Business System Analyst / Process Analyst - Crimson Infotech | USA
04.2018 - 03.2024
VTU - Bachelor of Engineering, Telecommunication