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Anjali Maurya

GRC Analyst | Risk & Compliance framework | ISO 27001 Lead Auditor | NIST | GDPR | Archer | ServiceNow | OneTrust | SOX Controls | ITGC Controls

South Delhi

10+ years of work experience

Tata Consultancy Services
Feb 20215 yrs 5 mosPresent

Lenskart.com
Jan 20192 yrs 2 mosFeb 2021

Faridabad, Haryana, India

Lybrate
May 20188 mosDec 2018

Faridabad, Haryana, India

Insight Customer Call Solutions Ltd
Aug 20161 yr 9 mosApr 2018

Delhi, India

Education

Delhi University

Bachelor of Arts - BA, Business, Management, Marketing, and Related Support Services

Delhi University

CCS (Chaudhary Charan Singh)University

Bachelor of Laws - LLB, IT Law, Cyber Law, Intellectual Property Rights, Corporate Governance

CCS (Chaudhary Charan Singh)University

20203 yrs2023

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Headline

GRC Analyst | Risk & Compliance framework | ISO 27001 Lead Auditor | NIST | GDPR | Archer | ServiceNow | OneTrust | SOX Controls | ITGC Controls

About

I work in Governance, Risk & Compliance with 9 + years across internal & external audit coordination, Third party risk assessment, ISM issues, data-driven compliance tracking, and regulatory frameworks like ISO 27001, NIST, GDPR, HIPAA, and PCI DSS. Most of my work sits between tech and leadership teams—making sure policies don’t just exist on paper but are actually followed, monitored, and improved. I enjoy building automated solutions using Gen AI, Excel and Power BI to cut down manual reporting time and bring clarity to decision makers. Highlights: • Reduced audit exceptions by 20% through access governance automation • Improved ISO 27001 closure rates to 95% • Cut compliance reporting time by 40% using dashboards • Currently targeting GRC Manager roles and preparing for CISA & CISM I'm looking to build compliance strategies at a larger scale, lead risk programs, and work with teams that see GRC as a growth enabler—not just a checklist. Happy to connect on anything around risk strategy, audit automation, or compliance transformation.

Location

South Delhi

Work experience

GRC Analyst at Tata Consultancy Services, Feb 2021 - Present · 5 yrs 5 mos

Service Advisor at Lenskart.com, Jan 2019 - Feb 2021 · 2 yrs 2 mos, Faridabad, Haryana, India

Analyst at Lybrate, May 2018 - Dec 2018 · 8 mos, Faridabad, Haryana, India

Customer Support Representative at Insight Customer Call Solutions Ltd, Aug 2016 - Apr 2018 · 1 yr 9 mos, Delhi, India

Education

Bachelor of Arts - BA, Business, Management, Marketing, and Related Support Services, Delhi University

Bachelor of Laws - LLB, IT Law, Cyber Law, Intellectual Property Rights, Corporate Governance, CCS (Chaudhary Charan Singh)University

Anjali Maurya - GRC Analyst in South Delhi | Tal