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Ramya Nargana

@ramyanargana

GRC Analyst at MANIERE SOFTWARE & TECHNOLOGIES, implementing ISO 27001 and preparing organizations for certification.

India
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At MANIERE SOFTWARE & TECHNOLOGIES, I led end-to-end ISO/IEC 27001 implementation, from the Statement of Applicability and internal audits to external audits and certification readiness. I also supported surveillance audits and client-led security assessments.

I assess third-party security and privacy risks by reviewing vendor questionnaires, SOC reports, ISO certifications, and supporting evidence. I track control gaps and remediation, review security clauses in vendor contracts, and have responded to 60–70+ client due-diligence questionnaires, RFPs, and security assessments.

At INFOSYS LTD, I conducted ISO/IEC 27001 audits, collected and validated audit evidence, and prepared reports with findings and remediation plans. My work also covered NIST CSF gap assessments, IT General Controls, access controls, and vendor risk.

Earlier, at DXC TECHNOLOGY, I supported internal audits, audit walkthroughs, ITGC assessments, and third-party risk management. Across these roles, I’ve also contributed to SOC 1 and SOC 2, PCI DSS, GDPR, and business continuity compliance activities.

Experience

Work history, roles, and key accomplishments

MT
Current

GRC Analyst

Maniere Software & Technologies

Jul 2024 - Present (2 years 3 months)

Led end-to-end ISO/IEC 27001 implementation, including Statement of Applicability, internal audits, external audits, and certification readiness. Managed Third-Party Risk Management activities, supported SOC 1 and SOC 2 compliance, and responded to client security due-diligence questionnaires.

Education

Degrees, certifications, and relevant coursework

AC

Aditya Engineering College

Bachelor of Technology, Engineering

Grade: 8.72 CGPA

Bachelor of Technology degree from Aditya Engineering College, Andhra Pradesh, with a CGPA of 8.72.

SC

Sri Chaitanya Junior College

Intermediate, General

Grade: 9.64 CGPA

Intermediate (12th Grade) from Sri Chaitanya Junior College, Andhra Pradesh, with a CGPA of 9.64.

AS

Akshara Sri Smart School

Secondary School, General

Grade: 9.7 CGPA

Secondary School (10th Grade) from Akshara Sri Smart School, Andhra Pradesh, with a CGPA of 9.7.

Tech stack

Software and tools used professionally

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