Name:
...
Priya Sharma
Age: 34
Education: Master's in Information Systems Project Management from Carnegie Mellon Boston University, B.Tech in Computer Science from Indian Institute of Technology (IIT) BombayDelhi
Professional Background:
810+ years of experience in IT compliance and risk project management roles, focusing on IT governance, regulatory complianceinfrastructure, software implementation, and cybersecurity projects.
Focus areas: IT audits, control framework implementation (e.g., COBIT, NIST), risk assessments, policy development, and compliance reportingProject planning, execution, resource management, stakeholder communication, risk mitigation, and quality assurance.
Previous roles: IT Compliance Analyst Project Manager at a financial services global consulting firm, IT Risk Consultant Senior Project Manager at a technology consulting firm, IT Auditor at a Big Four accounting firmcompany, Project Coordinator at a financial institution.
Special certifications or skills: Certified Information Systems Auditor (CISAProject Management Professional (PMP), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM)ScrumMaster (CSM), ITIL v4 Foundation
Industry: Depending Varies depending on the organization's focus (financial services, healthcare, technology, etc.)
Responsibilities:
Ensure the organization's IT systems and processes comply with relevant regulations, industry standards, and internal policies.
Develop and maintain IT policies, procedures, and controls to mitigate risks and ensure compliance.
Conduct IT audits and risk assessments to identify and address potential vulnerabilities.
Implement and monitor IT governance frameworks (e.g., COBIT, NIST).
Prepare and submit IT compliance reports to management and regulatory bodies.
Collaborate with IT and business stakeholders to ensure alignment on compliance requirements.
Goals:
Maintain a strong IT compliance program that protects the organization from legal, financial, and reputational risks.
Identify and remediate IT compliance gaps and vulnerabilities proactively.
Promote a culture of compliance awareness and responsibility within the IT organizationLead and manage IT projects from initiation to completion, ensuring on-time delivery within budget and scope.
Develop comprehensive project plans, including timelines, resource allocation, and risk assessments.
Manage project teams, assign tasks, and track progress against milestones.
Communicate project status and updates to stakeholders, including executives, sponsors, and team members.
Identify and mitigate project risks and issues.
Ensure quality assurance throughout the project lifecycle.
Goals:
Deliver successful IT projects that meet or exceed stakeholder expectations.
Build a reputation as a reliable and effective project manager.
Develop and mentor junior project managers.
Stay up-to-date with the latest IT compliance regulations project management methodologies and best practices.
Challenges:
Keeping pace with the constantly evolving regulatory landscape and technology trends.
Translating complex IT compliance requirements into practical actions and controls.
Balancing the need for security and compliance with business agility and innovation.
Gaining buy-in and support for IT compliance initiatives from other departments and stakeholders.
Motivations:
Protecting the organization from cyber threats and data breaches.
Ensuring the integrity and reliability of IT systems and data.
Promoting a culture of security and compliance within the IT organization.
Building a successful career in IT compliance and risk management.
Tech-Savviness:
Highly tech-savvy with deep IT systems, infrastructure, and security expertise.
Proficient in using various IT compliance and risk management tools, such as GRC platforms, vulnerability scanners, and SIEM systems.
Able to understand and interpret technical security and compliance documentation.
Behavioral Traits:
Detail-oriented and methodical, with a strong focus on accuracy and thoroughness.
Analytical and problem-solving mindset, able to effectively identify and address IT compliance issues.
Excellent written and verbal communication skills for explaining technical compliance requirements to non-technical stakeholders.
Collaborative and team-oriented, willing to work with others to achieve compliance goals.
Ethical and principled, with a solid commitment to integrity and doing the right thing.
Sources of Information:
Regulatory agency websites Managing complex projects with multiple stakeholders and competing priorities.
Dealing with unexpected challenges and changes in project scope or requirements.
Securing adequate resources and budget for projects.
Manage project team dynamics and ensure effective communication and collaboration.
Motivations:
Bringing projects to successful completion and seeing tangible results.
Solving complex problems and finding creative solutions.
Building strong relationships with stakeholders and team members.
Contributing to the organization's success by delivering valuable IT projects.
Tech-Savviness:
Proficient in project management software (e.g., Microsoft Project, Asana, Jira).
Comfortable using collaboration tools (e.g., Slack, Microsoft Teams) and project documentation platforms (e.g., Confluence).
Familiar with relevant IT technologies and infrastructure.
Behavioral Traits:
Organized and detail-oriented, with strong planning and execution skills.
Excellent communicator and collaborator, able to build rapport with diverse stakeholders.
Proactive and adaptable, able to manage change and uncertainty.
Results-oriented and focused on achieving project goals.
Sources of Information:
Project management blogs and publications (e.g., NIST, HIPAA, PCI DSS).
Industry-specific IT compliance resources and newsletters.
IT compliance and risk PMI, ProjectManagement.com)
Project management conferences and workshops (e.g., PMI Global Conference)
Networking with other IT compliance professionalsproject managers and industry professionals.
Online courses and certifications on project management methodologies.
Quote:
"IT compliance is not just about following rules; it's about protecting the organization's assets and reputation by ensuring that our technology systems and processes are secure, reliable, and compliant with relevant regulations and standardsSuccessful IT projects are built on clear communication, collaboration, and a shared commitment to achieving common goals. By building strong relationships with stakeholders and empowering my team, we can deliver projects that exceed expectations and drive real value for the organization."