Nisha Kode
Melbourne,Victoria
Summary
Dedicated and committed Compliance & Risk Analyst with 4 years of experience in conducting research and analysis to ensure end-to-end risk and security management. Strong knowledge of risk frameworks, security certifications and standards (ISO 27001, SOC 2, PCI DSS), coupled with a proven ability to articulate and communicate strategy to a broad range of stakeholders.
Overview
7
7
years of professional experience
Work History
ICT Risk & Compliance Lead
City Of Kalgoorlie-Boulder
02.2024 - Current
- Coordinated internal audits and assisted external auditors with regulatory examinations, demonstrating strong control environments within the organization.
- Monitored industry, technological and economic developments to stay current on potential risks.
- Identified, investigated and documented compliance violations and recommended corrective measures.
- Conducted comprehensive risk assessments for new products and services to ensure proper controls were in place.
Security Compliance Analyst
Eftsure
05.2023 - 02.2024
- Performed internal audits and assessments to evaluate compliance with SOC2 requirements
- Drafted and updated information security policies, standards, and guidelines to align with requirements
- Optimized core processes to improve business performance and operational agility.
- Tracked processes to monitor compliance activities and effectiveness of IT controls to guarantee that the company met regulatory requirements
- Tracked processes such as remediation plan, audit requests, and recurring audit reviews to ensure timely completion, using compliance control and process documentation
Compliance Analyst (Team Lead)
Systal Technology
10.2020 - 04.2023
- Assisted with development of compliance objectives and strategies.
- Reviewed audit and monitoring reports related to consumer and client activities.
- Supported incident response efforts when breaches were identified by coordinating remediation efforts between multiple departments.
- Assisted in preparation of reports for senior management, outlining findings from investigations into suspected non-compliant activities.
- Conducted gap analyses on existing controls systems, recommending improvements.
Application Analyst
E-Clinical Works
12.2016 - 05.2018
- Maintained vendor relations and created reports using tools such as Excel and Tableau to track efficiency of applied mechanisms and verify appropriate client due-diligence
- Implemented and managed effective Change Management Protocols and procedures to maintain security standards
- Assisted in developing comprehensive plans for ensuring continued compliance with changing legal requirements
- Developed extract-transform-load (ETL) processes using tool IBM InfoSphere DataStage
- Monitored customer loyalty (retention) and employed Variance analysis to improve the same by 12%.
Education
Master of Business Information Systems in IT -
Monash University
Melbourne, VIC07.2020
Bachelor of Engineering and Technology in Information Technology -
Mumbai
Mumbai, Maharashtra05.2017
Skills
- Security Solutions: ISO 9001, ISO 27001, SOC2, PCI DSS
- Project Management: Risk Management, Change Management, PRINCE2, Agile, SCRUM, Lean Six Sigma, ITIL, SDLC
- Tools: Tableau, PowerBI, MS Office, Salesforce, JIRA, Azure, AWS
- Modelling: UML Design, Business Process, Logical
References
References available upon request
Timeline
ICT Risk & Compliance Lead
City Of Kalgoorlie-Boulder
02.2024 - Current
Security Compliance Analyst
Eftsure
05.2023 - 02.2024
Compliance Analyst (Team Lead)
Systal Technology
10.2020 - 04.2023
Application Analyst
E-Clinical Works
12.2016 - 05.2018
Master of Business Information Systems in IT -
Monash University
Bachelor of Engineering and Technology in Information Technology -
Mumbai
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