Clara Abraham

Background

About Clara Abraham

Risk and Compliance Consultant with overall 18 years of experience in Information Technology with around eight years of experience in IT Risk and Compliance Management. Experience in implementing Policy and Compliance Management, Risk Management applications of ServiceNow GRC, ServiceNow ITSM applications, Service Portal and Now Mobile app. Extensive knowledge on ServiceNow PPM and APM product suites, Now Platform features, Software Asset Management and Automated Test Framework. Experience in the definition and implementation of the Risk Management framework, facilitating risk workshops and providing consultation to various departments to identify risks, mitigation plans and controls. Conducting Risk Assessments along with Risk Owners to obtain the Inherent and Residual risk scores. Tracking implementation of Risk Treatment Plan. Continuously monitoring identified risks to maintain risks within acceptable limits defined by the organization. Experience in defining, implementing and continually improving Information Security Management System (ISMS) in compliance with ISO 27001:2013, Quality Management System (QMS) in compliance with ISO 9001:2015 standard and CMMI for Dev v1.3 model. Implementation experience on Security Incident Management, Business Continuity Management, GDPR compliance, Compliance audits and InfoSec awareness and training programs.