Anish Mishra

About Anish Mishra

Experienced Governance, Risk, and Compliance (GRC) Leader with 15+ years of driving security, compliance, and audit excellence across diverse industries including Travel Tech, Banking, Consulting, and Healthcare IT.Currently heading GRC at Fareportal, I lead enterprise-wide initiatives in Internal Audit, Risk Management, ISO 27001, PCI DSS, Fraud Investigations, and Third-Party Risk Management (TPRM). I bring a pragmatic, risk-based approach to compliance, enabling business growth while ensuring regulatory adherence and security integrity.My background spans leadership roles at LTIMindtree, EY, and Saxo Bank, where I helped organizations mature their InfoSec and GRC postures through:• Strategic design and execution of ISO/PCI audits and readiness programs• Leading internal fraud investigations and CCV process reviews with strong control frameworks• Implementing TPRM models to scale vendor governance• Aligning internal audits with real-time risk intelligence and data analyticsI believe that today’s GRC professionals must go beyond checklists — integrating technology, stakeholder education, and investigative thinking to create value. I thrive at the intersection of security, operations, and business impact.Let’s connect if you’re passionate about building resilient, audit-ready, and fraud-aware organizations.

Experience

1. Head of Compliance and Internal Audit

   Fareportal

   Oct 2024 — Present · Gurugram, IN

   Leading Fareportal’s global GRC function, with a core focus on internal audits, regulatory compliance, risk governance, and fraud response across its travel brands (CheapOair, OneTravel).Key Responsibilities:•Lead internal audits across IT, operations, and business functions.•Manage ISO 27001 and PCI DSS compliance programs end-to-end•Design and implement a scalable Third-Party Risk Management (TPRM) framework.•Conduct fraud investigations, including CCV misuse, customer impersonation, and internal data leakage.•Drive GRC KPIs, dashboards, and leadership reporting for risk, compliance, and audit metrics.

Education

• Motivational Pathway

  Bachelor of Technology (B.Tech.), Electrical and Electronics Engineering

  2005 — 2009

Skills

• Business Process Improvement
• Web Design
• Microsoft Sql Server
• Quality
• C
• Microsoft Office
• Microsoft Excel
• Lean Six Sigma
• Web Development
• Oracle
• C++
• Technical Support
• Agile & Waterfall Methodologies
• Business Analysis
• Requirements Analysis
• Software Development
• Management
• Sql
• Asp.net
• Css
• Business Development
• Business Intelligence
• Stakeholder Management
• Team Leadership
• Team Management
• C#
• .net
• Sdlc
• Unix
• Ajax
• Agile Project Management
• Project Management
• Xml
• Troubleshooting
• Windows
• Database Administration
• Sharepoint
• Itil