Certified Lead Auditor, ISMS 27001:2022, QMS 9001:2015
Thane
Summary
Certified Lead Auditor with extensive experience in ISMS and QMS, skilled in riskmanagement, compliance assessments, and Proven track record of ensuring regulatory adherence and leading successful audit engagements.
Manage and participate in completion of ISO, SSAE-1, MSA and 3rd party vendor audits.
Ensuring client compliance activities are processed and closed within defined timelines.
Achieving 100% compliance as per client contractual agreements and information security requirements.
Reviewing and validating client Master Service Agreements (MSAs) and Information Security Documents from an Information Security perspective.
Providing timely and accurate responses to client questionnaires, RFPs, and compliance-related inquiries.
Managing client and external audits by gathering and validating required evidence.
Planning, coordinating various internal audits like physical audit/spot audits, site audit, pre-ISMS audits, GDPR audits/assignments, DORA, WFH audits etc.
Conducting training sessions on ISMS
Enhanced team productivity through effective communication and collaboration strategies.
Lead Auditor
V2 Solutions Private Ltd
01.2021 - 10.2024
Adapted quickly to new industries and client requirements, demonstrating versatility in approach and methodology when conducting audits.
Collaborated with cross-functional teams to ensure comprehensive audits and accurate reporting.
Conducting internal ISMS audits & QMS audits
Quality, Risk, and Compliance Management across the organization Implementation of Information Security Management System(ISMS) across the organization.
Documenting organizational policies and procedures.
Documenting audit findings and sharing reports with stakeholders.
Collaborating with stakeholders on Corrective and Preventive Actions (CAPA) closures.
Conducting training sessions on ISMS and QMS.
Identifying organizational risks and developing mitigation plans.
Lead - Helpdesk
QualityKiosk Technology Pvt. Ltd.
01.2016 - Current
Led a team of 10 engineers, overseeing helpdesk operations, ensuring efficient issue resolution, and optimizing support processes for improved service delivery.
Working as Office365 Exchange Administrator
Working as G Suite Administrator
Providing L1 & L2 level support for all gsuite related queries
Addition/Deletion email addresses/group in Office 365
& G Suite
Enable email forwarding for mailboxes as per the request
Recover deleted items in a user’s mailboxes
Troubleshooting mail routing issues
Manage Anti-spam and Anti malware protection
Perform eDiscovery/eVault on required mailboxes and export the mailbox as per the request
Transport rules and Policy Creation, modification
Fix Mail Flow Issue
Mobile Policies and access
Prevent False positive email marked as a spam with a safelist or other techniques
Working with Power shell (Office365, Exchange Online)
Shared Mailbox creation and permission
Configuring One Drive Application and troubleshooting issues related with one drive
Configuration Share-point and troubleshooting issues related with it
Troubleshooting issues related to O365 Admin Portal
Providing L1 support for JIRA Servicedesk Tool
Configuring Projects in JIRA Service desk
Troubleshooting workflow, alerts etc related queries
Understanding of IT Service Management, working of Helpdesk
Working as BArracudda Application Administrator
Working as Cisco ATP Administrator
Handling escalation and coordinating with Team for proper closure
Working on the increasing productivity of engineers
Creating Dashboard/Presentation based on different analyses and publishing to the management
Achievements:-
Successfully handled Migration of Email Client on Office365 for 1000+ users
Successfully handled Migration of Email Client on G Suite for 2000 + users
Appreciation certificate for “Promising Qkite” in 2018
Appreciation certificate for “Team of the Year” in 2019
ITHelpdesk Executive
PCS
08.2013 - 02.2015
Domain ID creation/deletion, ID movement & providing access through Active Directory
Email ID creation, deletion, auto forwarding enable on Exchange Server
Handling queries regarding emails/email server
Monitoring network link and logging a call with respective ISP for link issue
Preparing reports on Daily, Weekly, Monthly Basic
Scheduling Engineers and coordinating with them till resolution
Taking follows with Vendor and Handling Escalation
To install basic software like MS-Office 2003/2007, anti-virus, MS-Outlook, drivers etc
Troubleshooting applications issues remotely
Give technical support over phone or email
Configuring and Troubleshooting MS-Outlook
Handling activities centrally and taking follow ups with engineers for same
Handling customer’s queries & escalations
Technical Helpdesk Coordinator
Wipro Infotech
04.2011 - 04.2013
Preparing reports on Daily, Weekly, Monthly Basic
Scheduling Engineers
Taking follows with Vendor and Handling Escalation
Attending Meeting with Client on weekly basic and discussing issues and preparing MOM accordingly
Assembling and troubleshooting computers
Handling printers, scanner and issues in local environment
To install basic software like MS-Office 2003/2007, anti-virus, Lotus Client, drivers etc
Troubleshooting basic applications like Finacle, Talisma
Configuring and Troubleshooting Lotus Client
Handling Escalations
Troubleshooting different issues through remote access
Education
Diploma - Computer Engineering
Mumbai University
04.2001 -
Skills
ISMS & QMS Auditing
Certification
Licensed CQI and ICRA Certified ISO/IEC 27001:2022 ISMS auditor - [2024-2027]
Courses Completed
A+
N+
MCSE
CCNA from Kware (Karrox)
Linux from IIHT
Personal Information
Date of Birth: 03/18/91
Gender: Female
Nationality: Indian
Marital Status: Married
Timeline
Associate Process Manager
EClerx Services
10.2024 - Current
Licensed CQI and ICRA Certified ISO/IEC 27001:2022 ISMS auditor - [2024-2027]
03-2024
PR328:ISO 9001:2015 Lead Auditor(Quality Management Systems) - 2024-2027