Ayisha Sittika M

About

Information Security, GRC, and Compliance professional with over 2 years of experience supporting governance, risk management, compliance, and audit activities across IT, cloud, and data center environments. Experienced in ISO 27001, SOC 2, and other management system frameworks, with strengths in audit support, risk register management, control verification, and compliance reporting.

Experience

• Executive Quality (Internal Audit & Compliance)
  Sify Technologies Limited
  May 2024 – Present

Education

• BCA in Computer Applications
  Aiman College of Arts and Science for Women
  Computer Applications

Skills

• SQL
• Python
• Risk Assessment
• Microsoft Excel
• Microsoft PowerPoint
• Compliance Monitoring
• Internal Audit
• Audit Planning
• Audit Readiness
• Audit Reporting
• Documentation Review
• Control Assessment
• Governance
• ISO 27001
• SOC 2
• Evidence Collection
• Risk Register Management
• CAPA Tracking
• ISO 31000
• Risk & Compliance
• Pci Dss
• Risk Treatment Plan

Courses & certifications

• PCI DSS v4.0.1 Certified Professional · Self-reported certification
• SOC 2 Compliance · Self-learning
• Basic IT & Networking Concepts · Self-learning
• ISO 31000 Risk Management · Self-Learning
• ISO 9001 Quality Management System · Self-Learning
• ISO 27001:2022 Lead Auditor Training · Self-learning
• Certified Internal Auditor – ISO 45001 · Self-reported certification
• Certified Internal Auditor – ISO 14001 · Self-reported certification
• Certified Internal Auditor – ISO 20000-1 · Self-reported certification
• Certified Lead Auditor – ISO 27001:2022 · Self-reported certification