Krishna Raj Varma M
Ex-Novo Nordisk, CISA, ISO 27001, ISO 9001,GxP IT Compliance, Consulting
- Role
- Contract Compliance Consultant at Clinical ink
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Krishna Raj Varma M
Seasoned Audits and Assurance lead with over a decade of experience leading global IT Supplier Audits and Assurance for clinical trials, pharmaceutical manufacturing, and enterprise IT infrastructure. Proven at leading cross‑functional audit teams across Americas, Europe, and Asia, translating regulatory change into executable audit programs, and delivering executive risk insights that drive remediation and contract improvements.At Novo Nordisk, I contribute to maintaining robust third party risk management best practices and compliance within the pharmaceutical industry. Leveraging certifications such as CISA, ISO 27001 Lead Auditor, and ITIL V3 Foundation, I support the organization\'s commitment to risk identification, analysis, and regulatory adherence. My goal is to strengthen and secure the IT systems and infrastructure as a business enabler by ensuring managed risk and while ensuring compliance.My competencies are spread across Information Security Assurance; Third‑Party Risk Management; Vendor Audits; OT Security Audits; CSV for Clinical Trials; Security audits of Pharmaceutical Manufacturing units; ISO 27001; ISO 9001; NIS2; GDPR; 21 CFR Part 11; EMA Guidelines; ICH E6(R3); EU AI Act; Audit Program Design; Control Testing; Remediation Management; Executive Reporting; Quality Management Review; PCI DSS; HIPAA;
Experience
Contract Compliance Consultant
Nov 2025 — Present · Bengaluru, IN
Education
Anna University Chennai
Bachelor Of Technology, Information Technology
2002 — 2006
Hari Sri Vidya Nidhi
ICSE, English, Physics,Mathematics,Chemistry,Sanskrit,Malayalam
1991 — 2000
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