PRADISHA GOEL

I am a motivated, detail-oriented compliance and risk professional with hands-on experience supporting internal and external audits and maintaining regulatory documentation for frameworks such as ISO 27001, ISO 27701 and NIST. I develop SOPs, manage evidence repositories, and coordinate corrective actions to strengthen governance controls.

My background combines practical audit support from industry experience at HCL Technologies with recent technical upskilling in cloud, big data, and analytics, including projects using AWS, Python, SQL, R and visualization tools. I partner with cross-functional teams and external auditors to ensure audit readiness and achieved zero major non-conformities during certification and surveillance audits.

I bring a collaborative, process-driven approach to compliance, focused on clear documentation, effective stakeholder communication, and continuous improvement to support organizational governance, risk and data protection objectives.