Sakshi
Noida
Summary
A competent and experienced professional with approx. 2.5 years of experience working within IT industry in ISRM, Computer System Validation (CSV), Auditing and Control Maturity Assessment, Quality Assurance, Regulatory Compliance, ITGRC (Governance, Risk and Compliance).
Overview
2
2
years of professional experience
Work History
Analyst
HCL Technologies
Noida
09.2021 - Current
- Worked for Novartis Pharma as Process Assurance Expert in Quality and Compliance Assurance team.
- Worked on Information Management Framework (IMF) controls to ensure that information is handled efficiently and in accordance with organizational objectives and regulatory requirements.
- Supported in regular audits and assessments to ensure compliance with regulatory standards and best industry practices. Identify gaps in processes and provide recommendations for improvement.
- Ensure that all processes are well-documented and records are maintained accurately and in compliance with regulatory requirements.
- Collaborate with cross-functional teams to implement corrective and preventive actions to address identified issues. Worked towards enhancing processes through continuous improvement initiatives.
- Communicate regularly with key stakeholders, to provide updates on the status of process assurance activities. Generate reports on compliance status and areas for improvement.
- Supported in analyzing risks and issues to identify the challenge and to ensure that all the risks and issues are closed in timely manner.
Education
B.Tech - CSE
Guru Nanak Dev University
Amritsar,Punjab06.2018
Skills
- GRC - Regulatory Compliance Management
- Assessment and Audit
- IMF controls
- Quality Assurance
- ISMS
- Computer System Validation
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Punjabi
Proficient (C2)
C2
Timeline
Analyst
HCL Technologies
09.2021 - Current
B.Tech - CSE
Guru Nanak Dev University
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