Prafulla Mehrotra
Consultant @Tata Consultancy Services
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WORK HISTORY
Consultant @Tata Consultancy Services
Noida, IN
Analyzing client\'s business challenges and identifying areas of improvement by conducting weekly client meetings and ensure at least 90% client satisfaction, as measured by feedback surveys. Conducting Information Security Risk Assessment for client, with primary focus on ISO 27001 guidelines and SOC reports. Building strong relationships with clients and their key stakeholders by ensuring alignment and minimizing scope creep. Evaluating controls for Data Encryption, Network security, Patch Management, Change Management, Access Management and others to ensure security, compliance adherence and be audit ready.
EDUCATION
University of Lucknow
Bachelor of Business Administration - BBA, Business Administration and Management, General
University of Lucknow
Lucknow University
International Institute of Information Technology Bangalore
Postgraduate Degree, Data Analytics
ABOUT PRAFULLA MEHROTRA
Hi there! I’m a dynamic and results-oriented Compliance Manager with a proven track record in Financial Services, specialising in risk management, regulatory compliance, auditing, and risk consulting. I specialise in designing and implementing control frameworks that strengthen organizational resilience and meet evolving industry regulations. My experience includes RCSA frameworks, SOP creation, and Compliance Monitoring, driving operational efficiency and risk mitigation. I am also skilled in Fraud Prevention, and ensuring compliance with ISO 27001, SOC 1 and SOC 2, GDPR and other data privacy laws.One of my standout achievements? Reducing compliance risks by 45%, a milestone that reflects my ability to design and implement effective controls, streamline processes, and foster a culture of compliance. My work is driven by a commitment to ensuring operational excellence while safeguarding business integrity.What I Bring to the Table:• Expertise in developing and implementing robust RCSA frameworks to proactively identify and mitigate risks.• Skilled at creating detailed, actionable SOPs that improve operational efficiency and regulatory adherence.• Proven ability to assess, optimise, and implement control mechanisms that enhance organizational resilience.• Strategic thinker with a knack for identifying vulnerabilities and applying proactive, results-focused solutions.• Deep understanding of aligning business processes with complex regulatory requirements to ensure seamless compliance.• History of conducting comprehensive audits and establishing governance frameworks to future-proof operations.• Strong communicator adept at bridging gaps between teams, regulators, and leadership to foster trust and transparency.Are you looking for a Compliance Manager who can not only ensure regulatory adherence but also actively enhance your risk management strategies? With deep experience in RCSA, Risk management, and internal controls, I’m equipped to tackle complex challenges and drive proactive, results-oriented solutions.If you\'re ready to strengthen your compliance framework, reduce operational risks, and ensure your team stays ahead of evolving regulations, let\'s connect! Feel free to reach out directly via LinkedIn or email at P••••••••@yahoo.com. I’m eager to explore how my expertise can support your organization\'s compliance and risk goals.
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