Shallika Sharma

Experience

• 

  HCL Technologies

  Jul 2013 - Apr 2018

  Assistant Manager

  - Implementation of ISO 27001:2013- Implementation of ISO 9001:2013- Performed Compliance Assessment. - Performed Internal Audits and Risk Assessments.- Performed integrated ITSM Assessments.- Developed Risk Assessment Framework and Methodology.- Supported Knowledge asset creation in the ITSM tool.

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  EY

  Apr 2018 - May 2019

  Consultant

  -Performed Cyber program Management Assessment and reviewed governance controls;-Developed prioritized future state roadmap for improving client’s cyber security function ;-Developed governance model for IS function;-Implemented Information Security and quality management system based on the ISO 27001:2013 and 9001:2015 standards respectively ; assessed their information security and quality posture; defined a comprehensive information security and quality policy applicable for all business functions and processes; created awareness amongst various stakeholders on information security and quality framework; and acquired an ISO 27001:2013 and 9001:2015 certification.-Performed cybersecurity regulatory audit -Performed Implementation of Information Security Management system (ISMS) to achieve the following: Framework for ISMS; Governance Model for ISMS; detailed Process catalogue; Gap analysis report; Taxonomy for an ISMS Repository; Templates and Documents; ISMS Policies and procedures; Implementation Roadmap for ISO Certifications.-Developed Cybersecurity training and communication strategy.-Performed Cybersecurity Compliance Framework Assessment. Show less

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  PwC Middle East

  Jun 2019 - Nov 2022

  • Manager

    Jul 2021 - Nov 2022

  • Senior Consultant

    Jun 2019 - Jun 2021
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  Deloitte

  Nov 2022 - now

  Senior Manager