
Shoba Sharat
AI Governance, ISO Standards, Client Success, Project Delivery Excellence, GRC
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Meine Dienstleistungen

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Arbeitserfahrung
Senior Manager
Upwork • Freiberufler
Apr 2026 - Present • 1 mo
**Senior Manager – GRC, Audit & Implementation Consultant | Present** Leading end-to-end Governance, Risk & Compliance (GRC) initiatives with strong focus on ISO 27001, ISO 9001, and ISO 42001 frameworks. Conducting gap assessments, internal audits, risk reviews, control evaluations, and compliance readiness programs. Developing policies, SOPs, risk registers, and governance frameworks aligned to business needs. Supporting organizations through implementation, remediation, management reviews, and successful external certification audits. Advising leadership on strengthening controls, reducing risk exposure, and embedding a culture of continual improvement, accountability, and regulatory compliance across cross-functional teams.