NISHA KODE
Mumbai
Summary
Dedicated and committed Compliance & Risk Analyst with 4 years of experience in conducting research and analysis to ensure end-to-end risk and security management. Strong knowledge of risk frameworks, security certifications and standards (ISO 27001, SOC 2, PCI DSS), coupled with a proven ability to articulate and communicate strategy to a broad range of stakeholders.
Overview
4
4
years of professional experience
Work History
ICT Risk & Compliance Lead Consultant
City Of Kalgoorlie-Boulder
02.2024 - Current
- Coordinated internal audits and assisted external auditors with regulatory examinations, demonstrating strong control environments within the organization
- Monitored industry, technological and economic developments to stay current on potential risks
- Identified, investigated and documented compliance violations and recommended corrective measures
- Conducted comprehensive risk assessments for new products and services to ensure proper controls were in place
Security Compliance Consultant
Eftsure
05.2023 - 02.2024
- Performed internal audits and assessments to evaluate compliance with SOC2 requirements
- Drafted and updated information security policies, standards, and guidelines to align with requirements
- Optimized core processes to improve business performance and operational agility
- Tracked processes to monitor compliance activities and effectiveness of IT controls to guarantee that the company met regulatory requirements
- Tracked processes such as remediation plan, audit requests, and recurring audit reviews to ensure timely completion, using compliance control and process documentation
Compliance Analyst (Team Lead)
Systal Technology
10.2020 - 04.2023
- Assisted with development of compliance objectives and strategies
- Reviewed audit and monitoring reports related to consumer and client activities
- Supported incident response efforts when breaches were identified by coordinating remediation efforts between multiple departments
- Assisted in preparation of reports for senior management, outlining findings from investigations into suspected non-compliant activities
- Conducted gap analyses on existing controls systems, recommending improvements
Education
Master of Business Information Systems - Faculty of Information Technology
Monash University
Melbourne, VIC07.2020
Bachelor of Engineering and Technology - Information Technology
Mumbai University
Mumbai, Maharashtra05.2017
Skills
- ISO 9001
- ISO 27001
- SOC2
- PCI DSS
- Risk Management
- Change Management
- PRINCE2
- Agile
- SCRUM
- Lean Six Sigma
- ITIL
- SDLC
- Tableau
- PowerBI
- MS Office
- Salesforce
- JIRA
- Azure
- AWS
- UML Design
- Business Process Modelling
Websites
Timeline
ICT Risk & Compliance Lead Consultant
City Of Kalgoorlie-Boulder
02.2024 - Current
Security Compliance Consultant
Eftsure
05.2023 - 02.2024
Compliance Analyst (Team Lead)
Systal Technology
10.2020 - 04.2023
Master of Business Information Systems - Faculty of Information Technology
Monash University
Bachelor of Engineering and Technology - Information Technology
Mumbai University
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