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Anchal Raj

@anchalraj

GRC Manager at Publicis Re:Sources who completed the organization's first ISO/IEC 42001 AI Management System internal audit and authored its MCP security standard.

At Publicis Re:Sources, I completed the organization's first internal AI Management System audit against ISO/IEC 42001, testing controls and delivering a structured gap assessment to leadership. I also authored the Publicis Groupe MCP Security Standard, defining security controls for AI agents.

I review Generative AI agents built on Microsoft Copilot Studio and assess access, permissions, and data-exposure risks. Across my security and audit work, I’ve developed AI governance and risk controls and led audits spanning ISO/IEC 27001, TISAX, and SWIFT.

Experience

Work history, roles, and key accomplishments

PR

Current

GRC Manager

Current

Publicis Re:Sources

Dec 2024 - Present (1 year 11 months)

Leads AI security audit and implementation, including the first internal audit of the AI Management System (AIMS) against ISO/IEC 42001 and authoring the MCP security standard. Oversees global audit programs, ITGC audits with external auditors, and security architecture initiatives.

HT

Associate Consultant

HCL Technologies

Dec 2022 - Nov 2024 (1 year 11 months)

Supported AI/ML and emerging-technology risk assessments within client cloud security engagements. Developed and implemented cloud-native security controls across AWS and Azure, and executed ISO/IEC 27001:2022 audits.

AI ML Risk Management ISO 27001 NIST AWS Azure IAM Encryption DLP Security Posture Assessment Landing Zones HLD LLD Risk Treatment Security Policies SOA Audit Readiness

RL

Cloud Engineer L3

Rackspace Technology India Pvt. Ltd.

Feb 2021 - Dec 2022 (1 year 10 months)

Provided cloud engineering support at L3 level, handling complex technical issues and escalations.

DL

Professional 2 – System Administrator

DXC Technology India Pvt. Ltd.

Feb 2020 - Feb 2021 (1 year)

Performed system administration duties, ensuring system availability and performance.

SL

Sr. Wintel Administrator

Shree Info Soft Pvt. Ltd.

Dec 2019 - Feb 2020 (2 months)

Managed Windows-based server infrastructure, ensuring system reliability and security.

WL

Infrastructure Operations Engineer

WS Atkins India Pvt. Ltd.

Dec 2016 - Dec 2019 (3 years)

Managed infrastructure operations, ensuring system uptime and performance.

NL

Sr. System Engineer

NIIT Technologies Ltd.

Jul 2014 - Dec 2016 (2 years 5 months)

Provided system engineering support, handling system administration and maintenance tasks.

Education

Degrees, certifications, and relevant coursework

SU

Sikkim Manipal University

Bachelor of Science, Computer Science

Bachelor of Science in Computer Science with a focus on Network Technology, completed in 2014.

Tech stack

Software and tools used professionally

Microsoft Azure

OneTrust

Jira

Swift

PowerShell

Solarwinds

CrowdStrike

ServiceNow

Anaplan

Netskope

Microsoft Purview

Power BI

AWS

Microsoft Entra ID

Availability

Looking for a job

Location

India

Authorized to work in

Salary expectations

384k+ INR

Social media

Job categories

AI Security and Assurance Lead AI Auditor Information Security Auditor Cloud Security Engineer

Skills

AI Security AI Governance AI Risk Assessment AI Auditing ISO 42001 ISO 27001 ISO 27701 Generative AI Security AI Security Agents AI Threat Modelling AI Enabled Control Testing OWASP LLM Top 10 NIST AI RMF MITRE ATLAS Mappings EU AI Act

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