Hire the Best Pega PRPC Professionals

✅ 14+ years of Experience ✅ ISO Consultant (9001:2015/27001:2022/FSSC/FDA/UL-94-181/Food/HACCP/CCP/PRP's) ✅ Proven Results in ISO 9001, 27001, 14001, 45001, 22000, FSSC, SQF, 14064, 14065, 21001, 42001, ISO 51001:2024 ✅ISO 13485 and MDSAP-aligned Medical Device QMS readiness ✅ ISO AS9100D, EN9120 Specialist ✅ SOC 2 and CMMC Specialist ✅ CCPA/CPRA Compliance Specialist (Opt-Out Mechanisms, Data Sharing/Selling Controls) ✅ Legal and Regulatory Copywriter for Packaging Compliance ✅ Certified Quality Professional ✅ Secure SDLC & Privacy-by-Design Implementation ✅ ISO 14064-14065 Greenhouse Gas Emission (Certification & Accreditation) ✅ ISO 14064-1,14064-2,14064-3 (Verification and Validation) ✅ SAP S4/HANA QM Certified ✅ SQFI Implementation Expert ✅ Sustainability Data Management ✅ Internal Audit Expert ✅ Policy Writing ✅ SOP Specialist ✅ Company Policies and Procedures Manual ✅ Work Instruction & Checklist Draft Specialist ✅ FDA Regulations (Food, BRC, REACH, RoH) ✅ Data Visualization Expert ✅ Process Optimization Pro ✅ Process Mapping ✅ Document Control ✅ Manufacturing Data Specialist ✅ Virtual Assistance ✅ Operations & Process Structuring Consultant ⚡ Comprehensive Auditing: In-depth audits for ISO 9001 (Quality Management Systems) and ISO 27001 (Information Security Management Systems), ensuring compliance and identifying areas for improvement. ⚡ Customized Solutions: Tailored advice and strategies to meet your specific organizational needs, while aligning with international standards. ⚡ Continuous Improvement: Guidance on implementing best practices for ongoing quality and security enhancements. ⚡ Risk Management: Expert analysis and recommendations to mitigate risks, ensuring robust and resilient systems. ⚡ Training and Support: Providing staff training and support to understand and effectively implement ISO standards. 🚀Specialized Expertise🚀 in Quality Control, Assurance, and Audit Management across diverse sectors including manufacturing, healthcare, food, petrochemical, and automotive industries, I have consistently demonstrated leadership in achieving ISO 9001, BRC, ISO 27001, and ISO 14001 certifications. My proficiency extends to Data Visualization, where I leverage advanced techniques to drive insights and informed decision-making. In addition to my certification leadership, I have successfully spearheaded process safety initiatives and optimized business processes. My adeptness in SAP implementation and Quality Management (QM) ensures seamless operations and adherence to best practices. Furthermore, I possess a strong track record in complaint handling and process optimization. As an ISO Consultant and Writer, I am dedicated to crafting meticulous Policy & Procedure Documentation aligned with ISO standards, while ensuring full compliance with GDPR requirements. My commitment to excellence is evident in my punctual delivery and relentless pursuit of customer satisfaction, reinforced by consistently positive client feedback. In all my endeavors, I priorities not only quality and efficiency but also the safeguarding of data protection and privacy, thereby fostering trust and confidence in every project undertaken.

Stop letting compliance block your enterprise sales deals. You have built a great product, but your biggest prospects enterprises, healthcare providers, and banks won't sign the contract until they see your ISO 27001 certificate or SOC 2 Type II report. You don't need a checklist or a template library. You need a strategic partner who can fast-track your audit readiness so you can focus on closing deals. I am a Fractional CISO and Lead Auditor specializing in turning compliance into a competitive advantage for high-growth startups and established enterprises. I don't just "write policies"; I architect the security infrastructure that builds trust with your customers. 🚀 THE "AUDIT-READY" BLUEPRINT I integrate seamlessly with your team (Slack/Teams) to deliver: SOC 2 & ISO 27001 Readiness: From Gap Analysis to Final Audit in 12-16 weeks. Automated Compliance (Vanta/Drata): I configure your Vanta, Drata, or Secureframe instance to automate 80% of evidence collection, saving your engineers hundreds of hours. AI Governance (ISO 42001): Future-proof your AI products against the EU AI Act and NIST AI RMF. Vendor Risk Management: I handle those 100-question security questionnaires from your clients so you don't have to. 🏆 WHY CLIENTS HIRE ME 100% Audit Pass Rate: I have guided 50+ companies through successful external audits. Commercial Focus: I prioritize controls that unblock revenue without slowing down your dev team. Certified Expert: Lead Auditor for ISO 9001, 27001, 14001, 45001. 🛠 TECH STACK Governance: Vanta, Drata, Sprinto, Secureframe. Cloud: AWS, Azure, Google Cloud (GCP). Frameworks: ISO 27001:2022, SOC 2 Type I & II, HIPAA, GDPR, ISO 42001 (AI). 🗣 WHAT CLIENTS SAY "Heena didn't just get us certified; she helped us close a $2M deal with a Fortune 500 bank by handling the security diligence personally." — CEO, FinTech Series B Next Step: If you have an audit deadline approaching or a sales deal stuck in security review, click the "Invite" button. Let's get you audit-ready.

I help businesses secure their IT infrastructure, comply with security standards, and mitigate cyber threats. With 8+ years of experience in Information Security, Governance, Risk & Compliance (GRC), and Cybersecurity, I help businesses secure their IT infrastructure, comply with security standards, and mitigate cyber threats. My expertise spans across SIEM, Firewalls, IAM, Cloud Security, and Penetration Testing, ensuring a robust security posture for organizations. My focus is simple: Reduce risk, achieve compliance, and build security that actually works. ✅ Security & Compliance Programs I help organizations prepare for audits and implement security frameworks from the ground up. 🔹 ISO 27001 implementation 🔹 SOC 2 readiness 🔹 ISO 42001 AI governance 🔹 ISO 9001 security alignment 🔹 NIST Cybersecurity Framework 🔹 GDPR / HIPAA compliance controls 🔹 Risk assessment and security policies ✅ Security Operations & Threat Detection I design and deploy Security Operations capabilities that allow organizations to detect and respond to threats in real time. 🔹 SIEM architecture and deployment 🔹 Threat detection engineering 🔹 Security monitoring pipelines 🔹 Incident response planning 🔹 Log collection & analysis infrastructure Technologies: Wazuh, Elastic Stack, Splunk, QRadar, Graylog, LogRhythm ✅ Identity & Access Management (IAM) Modern security starts with identity protection. 🔹 Active Directory architecture & hardening 🔹 Single Sign-On (SSO) implementations 🔹 Multi-factor authentication (MFA) 🔹 Privileged access management 🔹 LDAP integrations 🔹 Zero Trust identity architecture ✅ Cloud & Infrastructure Security Secure hybrid infrastructure across cloud and on-prem environments. 🔹 AWS / Azure / GCP security architecture 🔹 Network segmentation & firewall architecture 🔹 Endpoint security & EDR deployment 🔹 Secure configuration baselines 🔹 Linux & Windows hardening Firewall platforms: Palo Alto | Cisco | Fortinet | Check Point What Makes My Approach Different ✔ Security architecture mindset (not just tool configuration) ✔ Deep technical + compliance expertise ✔ Experience with enterprise infrastructure ✔ Clear security documentation & audit readiness ✔ Practical solutions that scale with your business Common Engagements 🔹 ISO 27001 implementation programs 🔹 SOC 2 readiness for startups 🔹 SIEM deployment and security monitoring 🔹 Cloud security architecture reviews 🔹 Infrastructure security assessments 🔹 Security policy development 🔹 Incident response planning If You're Looking For 🔹 A vCISO for your company 🔹 Help passing ISO / SOC2 audits 🔹 Someone to design your security architecture 🔹 A SIEM or security monitoring expert 💬 Let's talk.

Are you struggling to keep up with complex compliance requirements? Worried about audit readiness or documentation gaps? OR Looking for someone who can turn compliance chaos into reality? That is where I can come in, a cybersecurity GRC expert who gets it done right. I OFFER MONEY BACK GUARANTEE TO MY CLIENTS AGAINST STANDARDS' COMPLIANCE! With over 9 years of experience, I am focused on delivering high-quality, cost-effective solutions aligned with international standards and client business objectives. My expertise lies in auditing, compliance, cybersecurity risk assessments, and framework implementation across various industries including finance, healthcare, telecom, SaaS, and government sectors. 🔍 What I Offer: ✔️ Gap Analysis against ISO 27001, ISO 42001, SOC 2, NIST 800-53, NIST CSF, GDPR, HIPAA, PCI-DSS, CTDISR, SAMA, and more. ✔️ Risk Assessments and mapping controls to identified risks and business impacts. ✔️ Policy & Procedure Development aligned with technical environments and compliance standards. ✔️ Audit Support including pre-audit preparation, internal control reviews, and remediation planning. ✔️ Compliance Reporting with Capability Maturity Model (CMM) levels and detailed findings. ✔️ Research-based Recommendations for compliance ✔️ Research on Cybersecurity Topics including but not limited to GRC domain 🎯My Commitment: I focus on understanding the unique needs and business context of each client to suggest practical, effective solutions, not just checklists. Whether you are seeking compliance certification, risk reduction, or security posture enhancement, I ensure: ✔️ Timely delivery of quality work ✔️ Cost-effective and scalable solutions ✔️ Alignment with business goals ✔️ Clear and actionable documentation ✔️ Confidentiality and professionalism at every step 🛠️ Technical Expertise: ✔️ Security audit reporting & control evaluation ✔️ Internal and external audit coordination ✔️ Data classification and control mapping ✔️ Regulatory research and control development ✔️ Writing research papers and technical documentation 📜 Certifications: ✔️Certified Information Privacy Professional-Europe (CIPP/E) ✔️ISO 27001:2022 Lead Auditor (CQI | IRCA) ✔️ISO 42001 AI Governance Implementation Roadmap (UKAS) ✔️(ISC)² Certified in Cybersecurity (CC) ✔️ ISO 20000, ISO 9001, ISO 27001 Associate Certifications 🌍 Standards & Frameworks I Work With: ISO 27001 | ISO 42001 | ISO 22301 | ISO 27011 | ISO 15408 (Common Criteria) | SOC 2 | NIST 800-53 | NIST CSF | CIS Controls | PCI DSS | HIPAA | GDPR | SAMA | CTDISR | PDPL 🔑 Keywords: Internal Audit | Cybersecurity GRC | Risk Assessment | Gap Analysis | ISO 27001 | SOC 2 | Compliance | NIST CSF | GDPR | HIPAA | AI Compliance | Policy Development | Audit Reporting | Remediation Planning | Cost-effective Security Solutions | ISO 42001 | CTDISR | CIS Controls | AI Risk Management| SAMA| PDPL| CTDISR| Risk Management| Audit Documentation| Policy Review and Update| Research| CIPP/E

Modernizing complex Pega platforms with architecture first design, GenAI enablement, and low risk delivery. I help mid sized companies, consulting firms, and founders modernize and stabilize business critical Pega applications from legacy upgrades to GenAI enabled workflows without costly rework or delivery surprises. With 20 years in enterprise IT and 17+ years in Pega, I operate at LSA / architecture level, stepping in when clarity, direction, and senior ownership are required. What clients gain: 1) Low risk Pega upgrades (6.x / 7.x → 23/24) for complex, regulated systems 2) Faster modernization through Pega Constellation DX with clean architecture 3) Improved performance, stability, and compliance readiness 4) Stronger presales, POCs, and demos using GenAI enabled workflows 5) Clear architectural direction for struggling teams or high risk programs This is strategic consulting, not task based development. Core services: 1) Pega LSA Architecture Review & Design Authority 2) Pega Upgrade & Modernization (6.x / 7.x → 23/24) 3) Pega Constellation Migration & DX 4) Pega + GenAI Integration (Blueprint, Autopilot, Knowledge Buddy, AI demos) 5) Presales / POC / RFP Technical Support 6) Long term Architecture Oversight Professional consulting for Pega practitioners, teams & Senior Candidates: I also work with working professionals and delivery teams who need hands on, real project guidance and not classroom training. This consulting typically includes: 1) LSA level solution and design reviews for ongoing Pega implementations 2) Architecture guidance for complex case design, integrations, performance, and scalability 3) Support for Pega upgrades, Constellation adoption, and GenAI usage in real programs 4) Senior Pega and LSA interview preparation, focused on architecture thinking, scenario based questions, and decision making and not memorization 5) Certification guidance for Pega Senior and LSA tracks, aligned to practical implementation and design expectation Ideal for senior developers, tech leads, delivery teams, and consulting partners seeking on demand architecture expertise or preparing for highstakes interviews and certifications. Why clients choose me: 1) 20 years in enterprise IT | 17+ years in Pega 2) Pega LSA 23.1 Design Exam completed with 23/24 delivery experience 3) Deep domain exposure: BFSI, Insurance, Telecom, Healthcare, Energy & Utilities 4)Trusted on large programs for Lloyds, Standard Chartered, Ford, Orange, Mastercard 5) Strong hands on experience with Pega GenAI tools Clients value my ability to simplify complexity and protect delivery outcomes.

TOP RATED Freelancer | 10+ Years of Experience | Your Trusted Compliance Partner 70+ clients served all with 5 * ratings They call me "Mr. Compliance"—and for good reason. While you focus on growing your business, I take care of everything compliance-related, ensuring you meet industry standards and win more deals with confidence. Whether it's SOC 2, ISO 27001, HIPAA, PCI DSS, CMMC, or FedRAMP, I make compliance effortless so you can unlock new opportunities without the hassle. Why Clients Trust Me: - Seamless Compliance: I simplify audits, security assessments, and certifications—no stress, no delays. - Growth-Driven Compliance: Compliance isn’t just a checkbox; it’s a competitive advantage. I help shorten sales cycles by getting you audit-ready fast. - End-to-End Support: From policies to risk assessments, vendor due diligence, and security questionnaires—I handle it all. - vCISO Services: Need expert guidance but not ready for a full-time CISO? I offer affordable virtual CISO (vCISO) solutions tailored to your business. - Security Strategy & TPRM: Managing third-party risks? Struggling with cloud or endpoint security? I’ve got you covered. - Maximizing Compliance Tools: Already using Vanta, Drata, Hyperproof, or Scrut but unsure what’s next? Let’s optimize your investment. Proactive, not reactive. I don’t just tick boxes—I future-proof your security and compliance programs. ** Tools & Frameworks: 🔹 Tools Expertise: JIRA, Vanta, Hyperproof, Drata, ServiceNow, AWS, Confluence, Archer, Scrut Automation 🔹 Compliance Frameworks: ISO 27001, SOC 2, FedRAMP, NIST, HIPAA, PCI-DSS, CMMC, TPRM, and more 📢 Ready to Make Compliance Work for You? Click "Invite" to connect, and let's build a stronger, more secure, and audit-ready business together. ⚠️ Note: If you're not fully committed to compliance or tend to be unresponsive, I may not be the right fit. I prioritize working with businesses serious about security and compliance success.