Open to opportunities

Bharati User

@bharatiuser

Message

I’m a GRC consultant focused on ISO 27001 compliance and audit evidence.

India

Message

What I'm looking for

I want a GRC role where I can drive ISO 27001/SOC 2 readiness, collect strong audit evidence, maintain risk registers, and support governance reporting—especially for DPDP/GDPR and vendor/third-party risk programs.

I’m a GRC consultant combining compliance implementation with audit evidence collection, governance reporting, and risk documentation. I scored 93% in my DPDP Act 2023 certification and work with GDPR data privacy principles to support audit-ready compliance practices.

I’m a certified ISO/IEC 27001 Lead Auditor and bring hands-on experience from roles including Sr. Executive – Data Governance & Compliance, where I maintained risk registers, tracked remediation, and developed MIS reports and RCA documentation. I also support SOC 2 Trust Service Criteria alignment, vendor/third-party risk management, security awareness program support, and policy/SOP development using frameworks like NIST CSF.

Experience

Work history, roles, and key accomplishments

Data Governance & Compliance

Mogli Labs (India) Pvt. Ltd.

Sep 2023 - Mar 2025 (1 year 6 months)

Maintained risk registers and coordinated remediation actions with cross-functional teams while monitoring policy adherence and escalating deviations. Developed management MIS reports and RCA documentation to support security and compliance assessments, including vendor/third-party compliance coordination and audit evidence readiness.

Risk Register Audit Evidence

Centre Coordinator (DDUGKY)

Don Bosco Tech Society

Mar 2023 - Aug 2023 (5 months)

Managed compliance documentation and governance records for government-regulated programs (NRLM & BRLPS) to maintain continuous audit readiness. Coordinated audit evidence collection and regulatory reporting for external compliance reviews.

Compliance Regulatory Reporting Audit Evidence

Documentation & Compliance Assistant

ICT Pvt. Ltd.

Jan 2021 - Feb 2023 (2 years 1 month)

Maintained documentation control protocols and audit files according to organizational security standards. Prepared operational reports and compliance verification records for senior leadership to support governance and audit activities.

Document Control Compliance Audit Support

Trainee Engineer

Rodic Consultants Pvt. Ltd.

Oct 2017 - Dec 2020 (3 years 2 months)

Prepared compliance reports, site documentation, and progress records for infrastructure projects. Supported governance reporting and documentation control for large-scale infrastructure assignments to ensure traceable project documentation.

Compliance Reporting Documentation Document Control Evidence Organization Compliance Projects