Pavithra Venugopal Email and Phone Number
Dynamic and accomplished IT and Compliance professional with over 10 years of experience in driving operational excellence in Compliance Operations, Information Security, and Risk Management. Adept at navigating the complexities of the global tech landscape with a strong focus on Cloud Security, GDPR Compliance, and Risk Management.Strategic Compliance Oversight: Proven track record in leading end-to-end security and compliance management, ensuring operational efficiency and adherence to international regulations.Expertise in Global Standards: Deep understanding of ISO 27001 & 27002, EU-GDPR, and SOX Compliance, with certifications like ISO 27001-2013 Lead Auditor and Certified Privacy and EU GDPR Practitioner.Audit and Compliance: Adept at security information, risk management, compliance operations and audit. I excel in crafting strong security infrastructures, pinpointing and addressing potential risks, upholding rigorous compliance norms, and executing detailed audits.Innovative Technology Solutions: Skilled in implementing Cloud Security (CCSK, CCAK), Identity and Access Management, and Robotics and Automation to enhance business processes.Data-Driven Decision Making: Proficient in using tools like Power BI for creating insightful reporting dashboards, aiding in strategic decision-making.š¹ Global Perspective:Rich experience working with diverse teams and stakeholders across different geographical locations, fostering a multicultural and inclusive work environment.Recognized for exceptional contributions in global projects like Secure Hosting Migration and leading complex IRM projects with a focus on continuous improvement and innovation.š¹ Professional Milestones:ā¢ Lead Advisor in Compliance Operations at SHELL India, enhancing security and compliance frameworks.ā¢ A key player in achieving 100% Governance, Risk, and Controls Effectiveness for consecutive years.ā¢ Award recipient and consistently rated 'Higher' in performance evaluations, showcasing a commitment to excellence.I welcome connections from like-minded professionals and those interested in discussing the latest in compliance operations, risk management, and technological advancements in the field of information security. Let's explore how we can drive success together in this interconnected world.#ComplianceExpert #InfoSecLeader #RiskManagementPro #CloudSecuritySpecialist #GDPRCompliance #CyberDefenceInnovator #TechRiskManagement #GlobalITStrategist #OperationalExcellence #DigitalTransformationAdvocate
Shell India Market Privatelimited
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Senior Compliance Operations AdvisorShell India Market Privatelimited 2019 - PresentBengaluru, Karnataka, Indiaā¢ Spearheaded end-to-end Security and Compliance Management, ensuring operational efficiency and financial reliability while adhering to directives and regulationsā¢ Functioned as Subject Matter Expert (SME) in Security, Information Risk Management (IRM), and Cybersecurityā¢ Orchestrated the amalgamation between SOM Process and Operations teams to enhance processesā¢ Integrated standardised reporting and dashboards for operation complianceā¢ Pioneered IDSO IRM projectā¦ Show more ā¢ Spearheaded end-to-end Security and Compliance Management, ensuring operational efficiency and financial reliability while adhering to directives and regulationsā¢ Functioned as Subject Matter Expert (SME) in Security, Information Risk Management (IRM), and Cybersecurityā¢ Orchestrated the amalgamation between SOM Process and Operations teams to enhance processesā¢ Integrated standardised reporting and dashboards for operation complianceā¢ Pioneered IDSO IRM project implementation, utilising Power BI for executive reportingā¢ Offered compliance counsel and conducted training sessionsā¢ Led Competency Management ā Risk & Compliance trainingā¢ Oversaw third-party compliance requisites and supervised vulnerability rectificationā¢ Served as the primary contact for IDSO compliance operationsā¢ Contributed to process enhancements and cross-business knowledge sharingā¢ Supported in defining, prioritising, and executing Risk Management Framework prioritiesā¢ Strengthened Cyber Defence-themed reporting Show less
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Irm Compliance & Assurance AdvisorShell India Market Privatelimited 2019 - 2021ā¢ Managed end-to-end design phase controls for new applications across 5 projects, ensuring DE Effectiveness before ATOā¢ Oversaw compliance for new controls and applications post-ATO, driving remediation for audits and internal testingā¢ Coordinated and delivered operational IRM assurance for key controls under SOM ownershipā¢ Supported Management Testers and Auditors, maintaining updated process documentsā¢ Collaborated on risk analysis and proposed remediation plans for controlā¦ Show more ā¢ Managed end-to-end design phase controls for new applications across 5 projects, ensuring DE Effectiveness before ATOā¢ Oversaw compliance for new controls and applications post-ATO, driving remediation for audits and internal testingā¢ Coordinated and delivered operational IRM assurance for key controls under SOM ownershipā¢ Supported Management Testers and Auditors, maintaining updated process documentsā¢ Collaborated on risk analysis and proposed remediation plans for control failuresā¢ Prepared Control Executors and Owners for Auditors and External EY Auditor engagementā¢ Coordinated integration between IRM, Risk Specialist, and GF SOM Operationsā¢ Facilitated process improvements, supported Transition to Support activities, and ensured compliance with new IRM initiativesā¢ Liaised with Managed Service Provider/Vendor on IRM compliance and provided coaching to team members Show less
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Information Security Expert/Information Security AuditorIbm India Private Limited 2016 - 2018Bangaloreā¢ Managed end-to-end audit cycles for 6 projects, ensured operational effectiveness, financial reliability, and regulatory complianceā¢ Served as an external auditor, briefing leadership and stakeholders on audit cycle plansā¢ Developed annual internal audit plans, analysed contract documentation, and identified risk areasā¢ Presented reports reflecting audit results and advised on risk mitigation and cost savingsā¢ Maintained open communication with management, documented auditā¦ Show more ā¢ Managed end-to-end audit cycles for 6 projects, ensured operational effectiveness, financial reliability, and regulatory complianceā¢ Served as an external auditor, briefing leadership and stakeholders on audit cycle plansā¢ Developed annual internal audit plans, analysed contract documentation, and identified risk areasā¢ Presented reports reflecting audit results and advised on risk mitigation and cost savingsā¢ Maintained open communication with management, documented audit findings, and conducted follow-up auditsā¢ Ensured compliance with security standards, including ISO 27001, NIST, HIPPAA, PCI-DSS, and SOX controlsā¢ Coordinated project security activities, implemented DS&P controls, and monitored complianceā¢ Provided guidance and training on security controls and conducted regular validationā¢ Managed DS&P artefacts in a central repository, performed vendor risk assessments, and monitored third-party complianceā¢ Contributed to risk policy development and hands-on risk model development Show less -
Senior Operations ProfessionalIbm 2015 - 2016anaged primary activities for a global account, "Nine West Holding Inc"ā¢ Provided daily client support, ensuring client satisfactionā¢ Maintained application accounts, performed security functions, and resolved ticketsā¢ Provided access to shared drives and granted permissionsā¢ Created shared mailbox and distribution list groupsā¢ Generated weekly reports for audit purposesā¢ Participated in internal and external audit support activitiesā¢ Trained new hires, documentedā¦ Show more anaged primary activities for a global account, "Nine West Holding Inc"ā¢ Provided daily client support, ensuring client satisfactionā¢ Maintained application accounts, performed security functions, and resolved ticketsā¢ Provided access to shared drives and granted permissionsā¢ Created shared mailbox and distribution list groupsā¢ Generated weekly reports for audit purposesā¢ Participated in internal and external audit support activitiesā¢ Trained new hires, documented procedures, and created documentationā¢ Utilized ticketing tools, Maximo and SCCD Show less
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It AnalystCisco Networks Mar 2013 - Mar 2015Bengaluru, Karnataka, Indiaā¢ Installed and configured Windows operating systems and software on computersā¢ Troubleshot and set up Microsoft Outlook and Cisco Jabberā¢ Provided support for Windows 7 operating system issuesā¢ Installed and maintained virus definition updates on client machinesā¢ Set up and managed VPN client softwareā¢ Addressed soft token rekeying and app fridge mobility challengesā¢ Troubleshot CVO router and resolved IP phone network issuesā¢ Reset CEC passwords and oversaw theā¦ Show more ā¢ Installed and configured Windows operating systems and software on computersā¢ Troubleshot and set up Microsoft Outlook and Cisco Jabberā¢ Provided support for Windows 7 operating system issuesā¢ Installed and maintained virus definition updates on client machinesā¢ Set up and managed VPN client softwareā¢ Addressed soft token rekeying and app fridge mobility challengesā¢ Troubleshot CVO router and resolved IP phone network issuesā¢ Reset CEC passwords and oversaw the administration of WebEx Cisco toolsā¢ Collaborated with SAP R/3 ECC 6.0 on Windows using an Oracle databaseā¢ Utilized ticketing tools such as Remedy 7, Maximo, and SCCD Show less
Pavithra Venugopal Education Details
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Computer Science -
Physics, Mathematics, Computer Science
Frequently Asked Questions about Pavithra Venugopal
What company does Pavithra Venugopal work for?
Pavithra Venugopal works for Shell India Market Privatelimited
What is Pavithra Venugopal's role at the current company?
Pavithra Venugopal's current role is š Global Compliance & Information Security Leader | Expert in Risk Management & Cloud Security | ISO & GDPR Specialist | Driving Innovation in Cyber Defence & IT Operations.
What schools did Pavithra Venugopal attend?
Pavithra Venugopal attended St. Joseph's College (In), St. Joseph's College (In).
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