Mohammad Shamshee Hashmi

About Mohammad Shamshee Hashmi

A growth-oriented and highly talented GRC, CISA certified, ISMS, IT Divestiture and Lean Six Sigma professional with a strong background in Information Security Program Management, Compliance Audit (ISMS/Process Audit), ISO 27001, ISO Info Security KPI/metrics, GRC tool mgmt, IT Risk Assessment and Management, Info Sec Compliance Security Audit, SOX, HIPAA/HITRUST, MAS, SSAE16, PCI-DSS, Application Security Governance, Data privacy frameworks, Business Impact Analysis, Business Continuity Planning and Disaster Recovery Continuous Process Improvement, VMO/PMO management, Change management, Incident management, Performance Management, Systems Thinking, Root-cause Analysis, and a strong sense of purpose and mission with experience in leading team members, product promotion & marketing, Excellent organization and time management skills. Strong multi-tasking abilities. Work extremely well in team-based environment, while requiring very little supervision. I have overall 13+ years of experience and 8 years in Information Security domain as well as excellent communication and leadership skills

Experience

1. Manager - Risk & Compliance

   HCLTech

   Aug 2018 — Present · Noida, IN

   Risk & Compliance Program GovernanceConduct AssessmentsReport the Findings RAG Status to stakeholdersReport engagement specific risks on monthly basis to stakeholdersReport Self-Assessment status updates on weekly basis to stakeholdersEnsure all the Audit findings(Self/Internal and External) are closed on timeSupport any ongoing incidents response and/or investigation activitiesSupport and provide independent voice of Risk & Compliance in customer audits, visits, and meetings

Education

• University of Lucknow

  MTQM, Total Quality Management

  2002 — 2004