Nidhi Mishra
Senior Consultant | PwC |ITGC SOX | ITAC | SOC 2| TPRM | IAM | AWS | ITGC | Certified 27001:2022 LA
- Role
- Senior Associate at PwC
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Nidhi Mishra
Risk & Compliance professional with 7+ years of experience across ITGC SOX audits, ITAC, SOC 1 & 2, ISO 27001, and Cyber Maturity Assessments for US & UK clients. Skilled in code reviews, control testing, and IT risk management with proven expertise in identity and access management within AWS environments.Well-versed in global compliance frameworks including PCI DSS, HIPAA, PHI, and GDPR. Recognized for bridging technical and business priorities, ensuring audit readiness, and strengthening internal controls
Experience
Senior Associate
Apr 2023 — Present · IN
Education
JAI HIND COLLEGE, MUMBAI
Hsc, Science
University of Mumbai
Bachelor of Engineering (B.E.), EXTC
Don Bosco High School - Mumbai
Ssc
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