Jyotirindra Kalita

Manager (Quality, Risk & Audit) @Capgemini

Noida, IN

Lead the design, implementation, and maintenance of Information Security Management Systems (ISMS) in alignment with ISO 27001.• Ensure that governance frameworks are implemented and followed.• Regulatory Project Oversight (ISO 27001, SOX, GxP,).• Define project scope, goals, and deliverables aligned with GRC objectives.• Develop mitigation strategies and monitor risk exposure.• Ensure adherence to regulatory requirements and internal policies.• Oversee audits and risk assessments, develop mitigation strategies, and track remediation.• Utilize GRC platforms such as JIRA, ServiceNow, RSA Archer, Confluence, and SharePoint to manage workflows, documentation, and reporting.• Develop detailed project plans, timelines, and resource allocations.• Coordinate cross-functional teams to ensure timely delivery of GRC initiatives.• Report on project status, risks, and compliance metrics.• Facilitate training and awareness programs on GRC topics.• Select and implement GRC tools and platforms.• Evaluate the effectiveness of GRC programs.

Govt HS School(Assam)

12th

Institutions of Electronics &Telecommunication. Engineers.

B Tech