Third Party Risk Management

Supports team in achieving statutory & regulatory compliance. Facilitate audits like ITGC, SOX 404 testing, SOC1.Support organization to maintain ISO certifications : ISO 9001, ISO27001 & ISO27701.

Responsible for ISO certifications and all external/third-party audits.ISO certification process optimized through vendor merging.

Implementing information security practices to software development units bring them in to the scope of ISMS certification ; Planned and executed end to end activities from Gap assessment to process definition , training, readiness review and certification audit.

Internal audit process redefined by creating Internal auditors pool and internal audit management tool.Service operations process definition and roll out in line with ITIL framework.

SQA lead for Industrial Automation Business Unit, support BU head in project progress reviews and QA team to perform quality gate reviews effectively to ensure release quality. SQA core team member, CMMI implementation team member right from gap assessment review, Metrics team lead and FAR, SEPG member and Internal Auditor.Supported delivery teams to successfully transitioning to Agile development methodology. Actively participated in management system gap assessments against various quality standards and models.

Responsible for process consultancy in line with the requirements of CMM, Metric analysis and maintenance of metric database, part of process definition and maintenance team.Played crucial role in project management process automation and its institutionalization.