
Aparna Dharma
Team Leader & Project Coordinator –Global Support

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About me
Business Information Risk Officer - Cybersecurity, APAC
Education

Indsearch
1999 - 2001MCM ITActivities and Societies: Rotract, Art Group, Debate Team, Lila Poonawala Foundation (Lila Fellow) PMP certified

Symbiosis College of Commerce
1996 - 1999Bachelor of CommerceActivities and Societies: Art Club, Trekking Club, Drama Club.

Vidya Bhavan High School
1993 - 1994SSC
Experience

P & O Nedlloyd IT Services, Pune, India
May 2001 - Aug 2005Team Leader & Project Coordinator –Global SupportGrowth Path:Analyst, Team Leader (Operations) - May 2001 - Dec 2003• Was responsible for planning and implementing ITIL practices – Change Management, Incident Management, Service Delivery, Service Desk, Service Continuity Management, and Service Level Management.• Led the setup of Project Management Office.• Worked with the management team to ensure projects are working towards the agreed schedules and highlight any slippages and potential risks to the Global Support Manager.• Worked on special projects like Service Continuity Planning for Pune to establish high-level strategy and initial plans.• Providing insight into various initiatives through Executive Management Reports to the senior management. Show less

Patni Computer Services
Aug 2005 - Sept 2006PMO Lead• Was responsible for setting up Project Management Office for one of the strategic BUs which involved defining & implementing key delivery & project management processes.• Played key role in client discussions & Conducting PMO reviews with client & Senior Leadership• Led the implementation & assessment of ISO 13485

KPIT Cummins Infosystems Limited
Oct 2006 - Feb 2008PMO• Was instrumental in setting up the strategy, overall plan and execution for a Project Management Office to provide key insights about critical projects to Senior Leadership.• Preparing PMO review reports – including project milestones, metrics, deviations & driving improvement action plans. • Was involved in client interaction based on which championed the Process Improvement initiative.• As a part of SEPG –played key role in defining Quality Management System (QMS) processes, updating QMS with process changes, training project teams on process improvements. • As a Team Leader was responsible for Managing performance & providing feedback to team members. Show less

John Deere Technology Centre, India - Global IT
May 2010 - May 2016Quality Manager / Technical Architect (Quality)• Defined strategic process roadmap based on the goals & org objectives.• Planned & led the execution of the quality initiatives (ISO 9001:2008, ISO 20000, ISMS, BCMS, CMMI etc. implementations & assessments).• Managed & developed the Quality team to ensure effective process facilitation is provided to meet the needs of the delivery teams working in SCRUM, Scaled Agile, Kanban, Waterfall & Iterative methodologies.• Played a strategic role in achieving major milestones of defining & implementating an integrated process framework.• Part of Quality forums like SEPG, Global Process council etc to build synergies across Process experts, practitioners & business experts.• Actively worked towards recruiting , training and developing key talent by building team of Process consultants. This team provides Global Quality support from Pune. Show less

Savy Software Private Limited
Nov 2016 - Feb 2017Sr. Manager - Process & QualityProvider of ITES to FIGmd

FIGmd, Inc.
Feb 2017 - May 2019Sr. Manager - Process, Quality & ComplianceCOMPLIANCE (GRC):● Played a key role in defining the strategic road map for FIGmd’s Compliance journey.● Led the development of Co-ordinated Compliance Assessment framework which included EHNAC, HIPAA, 21 CFR Part 11 , Part 821, SOC2, GDPR & HITRUST (US Cybersecurity & Data Privacy Frameworks, US Federal Laws & State Laws, EU Laws).● Led in-house compliance education efforts across the organization to minimize risk exposure.● Conducted internal compliance audits & drove improvements across the organization based on findings.● Represented the organization during external compliance audits.● Collaborated with internal teams, Leadership, Customers, Third Party vendors, Assessors and Customer’s auditors to effectively govern and streamline Compliance activities.INFORMATION SECURITY & PRIVACY:● Implemented applicable security controls to ensure the protection of PHI & PII across Network, Cloud and Applications.● Was instrumental in defining and developing Security & Privacy (policies, procedures etc) and building of Information Security Management System.● Responded to Customer’s Security Questionnaires during contracting and on-boarding.● Led Risk Assessments, Data Privacy Impact Assessments, Business Continuity & Disaster Recovery TableTop exercises.● Responded effectively to Security Incidents, conducted RCA and improved processes to prevent incidents.● Was also responsible for attracting, developing & retaining talent across Process, Compliance & INFOSEC teams.PROCESS EXCELLENCE:● Was responsible for laying down the foundation of Policies & Processes across the organization - development of QMS for all functions.● Conducted QMS Training● Conducted internal audits across all teams. Show less

Siemens Technology India
Jul 2020 - Sept 2022Head - Business Excellence, Siemens Advanta- Mobility
HSBC
Sept 2022 - nowSenior Associate Director
Licenses & Certifications

CMMI Intermediate Concepts
SEINov 2011
Certified BS 25999 Internal Auditor
Jun 2011
ISO 14001 Internal Auditor
Mar 2011
Certified Ten Step Project Manager
Jan 2011- View certificate

Certified SAFe® 5 Program Consultant
Scaled Agile, Inc.Jul 2021
Volunteer Experience
Team Member
Issued by JOHN DEERE INDIA PRIVATE LIMITED on Jan 2011
Associated with Aparna Dharma
Languages
- enEnglish
- hiHindi
- maMarathi
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