Nandini Sharma

Lead the development, implementation, and maintenance of the Information Security Management System (ISMS) based on ISO 27001 standards. • Accountable for the implementation of ISO 27001 controls, overseeing ISMS operations, conducting cybersecurity campaigns, providing ISMS consultation, and documenting ISMS policies. • Managed the internal audit program, ensuring compliance with regulatory requirements and organizational policies. • Collaborated with cross functional teams to develop and implement security policies, procedures & guidelines. Having a reasonable level of expertise in organizing and executing third-party audits for PCI, SOC and utilizing gap analysis to drive process improvement with industry best practices. • Led CMMI audits, ensuring compliance with process maturity standards and driving continuous improvement across the organization. • Carries out procedures utilizing a range of techniques, documents reviewed process areas, conducts data analysis as needed, and identifies and describes improvement opportunities in data analysis. • Prepared audit reports detailing findings, recommendations, and remediation plans. Communicated audit results to management and stakeholders, highlighting risks and potential impacts. • Compiling and presenting monthly deliverables that outline the monthly compliance group summary, emphasizing key achievements and areas of focus. Demonstrating a reasonable level of experience in managing metrics for delivery groups. • Managing Newgen quality systems and ISMS trackers independently for process improvement. Actively involved in Newgen Quality Systems SEPG teams, prioritizing customer satisfaction and analyzing delivery and quality metrics. • Created, executed, and oversaw the GRC program, offering guidance and assistance to business units on GRC issues, such as risk mitigation tactics and compliance requirements. • Fair knowledge of regulations – HIPAA, GDPR, SOC, PCI-DSS, DPDPA • Able to multitask & maintain a professional balance in times of High stress. Works well independently & in a team environment.