Oleksandra Vasileva Email & Phone Number

ISO 27001, SOC 2, ISO 9001, GDPR, TISAX, othersBuilding compliance to satisfy clients' needsHelping companies get Security and Privacy certifications

Working towards SOC 2 Type II compliance

Lead company towards getting SOC 2 Type II report with 5 TCP criteria (security, confidentiality, availability, processing integrity, privacy) from scratch:- conducted gap assessment- developed all the needed policies- implemented information security requirements into daily operations- established security awareness training - implemented vendor management process and all the other mandatory requirements

Kiev Region, Ukraine

- Information security, quality and compliance audits;- Full management and support of ISO 9001 certification of development center in Buenos Aires;- Legal paperwork review for compliance issues;- Negotiations with customers regarding terms in legal paperwork related to compliance and information security;- Projects and processes support and management in compliance-related issues (customers’ requirements, privacy, information security, etc.);- Development of compliance policies and training;- SOC 2 Type II external audit responding;- GDPR-related activities;- Responding to RFI, due diligence and other external questionnaires.

Kiev Region, Ukraine

Kiev, Ukraine

• Ensuring compliance of the quality management system with the requirements of ISO 9001.• Maintenance of Personal Protection Data Program within the Company • Conducting of Information Security Audits in Projects• Consultations of performers on process-related and information risks related issues.• Planning, performing, controlling and monitoring of quality management activities within the department.• Examinations/audits/assessments of the quality and information security management systems on the whole and analysis.• Initiating and monitoring the execution of the required corrective and preventive measures.• Development of procedures and manuals related to the management of process-related and information security management documents.• New employee introduction training conduction regarding processes and policies established in the company.• Development of the new interactive system for the training of employees.

Kiev, Ukraine

• Development and establishing a company's quality procedures, standards, and specifications;• Reviewing customer requirements and ensuring that they are met;• Providing training for staff about internal security, health & safety, quality requirements;• Passing of ISO 9001 and ISO 14001 annual audits conducted by the certification body, management of these systems;• Setting standards for quality as well as health and safety according to legal requirements;• Implementing of Business continuity management system in all divisions of the company in Ukraine;• Implementing a process improvement project for customers;• YourIdea management. Providing activities to gather employees' ideas at all levels and implement the best ideas on how to improve business.

• Food safety and quality management system based on HACCP principles maintenance;• Ensuring compliance with legislative and customer requirements;• Customers and Government bodies external audits response;• Internal documentation development (procedures, instructions, records, etc.);• Internal audits conduction;• Sanitary and hygienic control of production facilities and surrounding territory;• Nonconformities management;• Quality control of incoming raw materials;• Suppliers management (preparation of specifications, quality control of supplied materials, suppliers evaluations, etc.)• Coordinating service organizations (pest control, equipment, laboratory tests, etc);

Одесса

• Test reports composition.• Implementation of quality management system in the laboratory-based on ISO 17025:2005 requirements. • Consultation of other company branches in implementing the quality management system according to ISO 17025:2005 requirements.• Implementation of corporate management e-system within the Ukrainian division including the lab (LIMS - laboratory information management system). • Conduction of internal audits in the laboratory. • Preparation of laboratory for tests. • Participation in the development and implementing of new and existing methods of laboratory control. • Control of equipment and reagent's functionality. • Organization of equipment's verification control. • Documentation maintenance.