Uma Sinha

As GRC Manager, led compliance strategy and managed information security across the organization. Oversaw project management for external certifications and audits, ensuring compliance with regulatory requirements. Conducted proactive audits and maintained compliance records, serving as the primary contact for external auditors.

Conducted assessments of third-party risks for multiple products, performing in-depth reviews of IT security controls. Led quality control processes and ensured compliance with risk management standards.

Conducted vendor onboarding audits and internal/external audits for ISO 27001 compliance. Reviewed policies and procedures to ensure regulatory adherence.

Managed risk and compliance for BPO & ITO operations across multiple locations. Led audits, incident management, and compliance training. Ensured adherence to ISO standards and facilitated external audits.

Completed an MBA with a focus on International Business, gaining insights into global market dynamics and strategic management.

Earned a Bachelor of Business Management, developing foundational skills in business principles and practices.