Pooja Gautam
Senior IS/IT Internal Auditor | MBA, CISA, ISO 27001 | Cybersecurity & Compliance Specialist
- Role
- Senior is IT Auditor at Nokia
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Pooja Gautam
I am a cybersecurity, IT risk, and compliance professional, backed by an MBA in…
Experience
Senior is IT Auditor
Apr 2024 — Present
Designed and implemented IT risk controls, policies, and reporting metrics to strengthen governance and compliance.• Conducted cloud security assessments across AWS, Azure, and GCP, including IAM reviews, vulnerability scanning, and compliance validation.• Performed network security and penetration testing in collaboration with technical teams, leveraging tools such as Nessus to identify misconfigurations and high-risk vulnerabilities.• Delivered resilience testing and business impact reviews to validate recovery objectives for critical applications and infrastructure.• Supported third-party/vendor risk assessments, with a focus on cloud service providers and managed security partners.• Contributed to AI governance and cybersecurity initiatives, ensuring alignment with ISO 27001, GDPR, EU AI Act, and evolving European regulations.
Education
Inderprastha Engineering College
B.tech , Information Technology
2012 — 2016
SYMBIOSIS INTERNATIONAL UNIVERSITY
Master of Business Administration - MBA, Information Technology
2019 — 2021
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