Mohammad Shamshee Hashmi

CISA, Technology Risk, Enterprise Risk, ISO 27001 LI, ISO 31000, ISO 22301, CMMI, Incident, BCP/DRP, AppSec, PMO, GRC

Role
Manager - Risk & Compliance at HCLTech
Location
Lucknow, IN
LinkedIn followers
500 followers
Information TechnologyView LinkedIn profile

About Mohammad Shamshee Hashmi

A growth-oriented and highly talented GRC, CISA certified, ISMS, IT Divestiture and Lean…

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

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Mohammad Shamshee Hashmi — Manager - Risk & Compliance at HCLTech in Lucknow, IN | Unifers