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Manoj Vaishnav

@manojvaishnav

Risk & compliance leader and ISO lead auditor driving audit readiness, regulatory alignment, and strong governance.

India
Message

What I'm looking for

I want to join a company where I can lead risk & compliance, own audit readiness for ISO/HIPAA/PCI/GDPR-aligned programs, and continuously strengthen controls through internal audits, CAPA, and practical training that improves compliance outcomes.

I’m an Assistant Deputy Manager in Risk & Compliance with a strong track record of leading compliance initiatives and internal audits aligned to global regulatory standards. I focus on strengthening control environments, improving governance, and ensuring teams are always audit-ready.

In my current role at Mahendra Nextwhealth IT India Pvt. Ltd., I lead risk and compliance functions and ensure certification readiness across ISO 9001:2015, ISO/IEC 27001:2022, ISO 42001:2023 (AIMS), as well as HIPAA, PCI DSS, SOC 2, and TISAX (VDA ISA). I conduct risk assessments, manage internal audits, develop policies, drive compliance reporting, and deliver compliance awareness programs to support control implementation.

Previously, I led Learning & Development programs at Mahendra Nextwhealth and Jumio India Pvt. Ltd., including centralized onboarding and cross-training, training documentation, evaluation metrics, and outcome tracking with operations and QA teams. Earlier, as a Senior Process Trainer, I helped establish training functions for new sites in Colombia and Salem, Tamil Nadu—designing and delivering programs and ensuring teams could run independently through knowledge transfer and quality checks.

My professional ethos is practical compliance leadership: translate standards into usable processes, ensure evidence quality through CAPA and document control discipline, and build awareness that sticks. I’m now focused on applying my combined risk/compliance and enablement strengths to protect organizational integrity and deliver effective risk management.

Experience

Work history, roles, and key accomplishments

ML
Current

Assistant Deputy Manager

Mahendra Nextweth IT India Pvt. Ltd.

May 2024 - Present (2 years 1 month)

Lead risk and compliance activities to maintain certification readiness across ISO and regulatory frameworks, including ISO 9001:2015, ISO/IEC 27001:2022, ISO 42001:2023, HIPAA, PCI DSS, SOC 2, and TISAX (VDA ISA). Conduct risk assessments, internal audits, policy development, compliance reporting, and deliver compliance awareness programs.

ML

Team Leader - Learning

Mahendra Nextweth IT India Pvt. Ltd.

Nov 2023 - Apr 2024 (5 months)

Developed and delivered learning programs to support onboarding, skills enhancement, and role transitions aligned to operational goals and compliance requirements. Partnered with department heads to design training modules and maintained documentation and evaluation metrics to monitor effectiveness.

Education

Degrees, certifications, and relevant coursework

Rajasthan Technical University logoRU

Rajasthan Technical University

Bachelor of Technology (B.Tech)

Earned a B.Tech degree from Rajasthan Technical University in Kota, Rajasthan in 2013.

Tech stack

Software and tools used professionally

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