TMTanouj Mathur
@tanoujmathur
I am a compliance leader ensuring ISO, GDPR, and data protection adherence.
IndiaWhat I'm looking for
I am a compliance professional with more than 15 years' experience helping organizations meet ISO, GDPR, HIPAA and other regulatory standards. I lead audits, vendor security assessments, and incident and risk management across regional and cross-functional teams.
As Risk and Compliance Lead at Civica, I ensured compliance with ISO standards through audits, conducted GDPR assessments, managed risks and incidents, and facilitated vendor security reviews. I also compiled Health & Safety and ESG data for reporting, developed business continuity plans, and maintained a centralized policy framework and knowledge base for consistent customer communications.
Previously I led process excellence and quality functions at Incedo, NCR and other firms, driving ISO/HIPAA audits, QMS alignment with CMMI practices, and Agile transformations. I hold certifications including DSCI Certified Privacy Professional, ISO 27001 and ISO 9001 Lead Auditor, and I was recognized with a Civica Award for Business Support.
Experience
Work history, roles, and key accomplishments
Risk and Compliance Lead
Civica Resource Private Ltd.
May 2020 - Present (5 years 3 months)
Led risk and compliance functions, ensuring ISO compliance through regional audits and conducting GDPR assessments while managing incidents and vendor security reviews. Compiled ESG data, developed business continuity plans, and maintained a centralized compliance policy framework and customer response knowledge base.
Manager - Process Excellence
Incedo Technologies
Jun 2017 - Apr 2020 (2 years 10 months)
Conducted ISO and HIPAA audits and developed organization-level policies and procedures to improve process adherence. Fostered continuous learning, collaborated with management to establish and monitor project objectives, and drove process excellence initiatives.
Senior ITPQE
NCR Corporation
Aug 2015 - May 2017 (1 year 9 months)
Ensured QMS (ISO 9001) compliance and aligned processes with CMMI Level 3 across Waterfall, Iterative, and Agile projects; conducted internal audits. Supported transformation of projects to Agile Scrum and strengthened quality assurance practices.
Education
Degrees, certifications, and relevant coursework
ULUniversity of Lucknow
Master in Total Quality Management, Total Quality Management
2006 - 2008
Completed Master in Total Quality Management at University of Lucknow from 2006 to 2008.
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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