Manisha Shahi
Information Security Consultant- GRC
Delhi
Summary
Experienced Senior Information Security Consultant holding ISACA's Certified Information Systems Auditor certification adept at managing Governance, Risks, and Compliance for proactive organizations.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Senior Associate Information Security
EsecForte Technologies Pvt. ltd.
Gurgaon
08.2022 - Current
- Executed audits focusing on data localization, digital payment security control, tokenisation, IT service outsourcing, and others aligning with RBI and NPCI directives
- Led pivotal projects involving risk assessments and impact analysis for government clientele
- Proficiently conducted vendor risk assessment for third-party entities, utilizing One Trust tools
- Delivered information security awareness training to proactive organization personnel.
- Conducted internal audits on the client's side, adhering to ISO 27001 standards, and actively collaborated with business stakeholders to formulate and assess policies and procedures
- Took charge of coordinating efforts with various stakeholders to oversee security assessments of the client's application infrastructure
- Played a pivotal role in supporting a range of internal and regulatory audits conducted on the client's side, ensuring the collection of essential evidence, facilitating meetings, and successfully resolving audit findings
- Conducted comprehensive Information Security reviews, encompassing the assessment of design documents, policies, and procedures.
IS Auditor
Xiarch Solutions Pvt Ltd
Delhi
01.2022 - 06.2022
- Led internal audits in alignment with ISO 27001:2013 standards
- Created and managed audit checklists to maintain sustained compliance
- Executed risk assessments and impact analyses
- Compiled documentation and gathered evidence to fulfill ISO 27001:2013 and regulatory requirements.
GRC Consultant
GIS consulting
Delhi
10.2020 - 12.2021
- Hands-on experience of ISO 27001:2013
- Prepared documentation in accordance with ISO 27001:2013 and regulatory compliance
- Maintained up-to-date evidence to sustain ISO 27001:2013 certification and support external audits.
Technical Support Associate
IBM India Private limited
Gurgaon
01.2020 - 08.2020
- Provided voice support to IBM Internal End Users and External Commercial Account End Users across North America, EMEA and Asia-Pacific
- Collaborated with fellow support colleagues and other internal organizations to provide superior service
- Documented solutions, and effectively provided dependable and timely resolution to all product related technical issues experienced by End Users using service now tool.
Education
Post-Graduation Diploma - Cyber Security
Shaheed Sukhdev College of Business Studies
Delhi07-2019
Bachelor of Science - Computer Science
University of Delhi
Delhi07-2017
Intermediate- Science (PCM), -
Bal Bhavan Public Sr. Sec. School
Delhi05-2014
Skills
- Risk Management
- Controls Tests
- Project Management
- Team Leadership
- Project Coordination
- Internal Controls
- Compliance Training
- Internal/ External Audits
- Compliance Reviews
Certification
- ISACA’s Certified Information Systems Auditor
- CQI and IRCA Certified ISO-27001:2013- Lead Auditor
Accomplishments
- Awarded with dashing debut award for the excellent performance at EsecForte technologies.
Timeline
Senior Associate Information Security
EsecForte Technologies Pvt. ltd.
08.2022 - Current
IS Auditor
Xiarch Solutions Pvt Ltd
01.2022 - 06.2022
GRC Consultant
GIS consulting
10.2020 - 12.2021
Technical Support Associate
IBM India Private limited
01.2020 - 08.2020
Post-Graduation Diploma - Cyber Security
Shaheed Sukhdev College of Business Studies
Bachelor of Science - Computer Science
University of Delhi
Intermediate- Science (PCM), -
Bal Bhavan Public Sr. Sec. School
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