Sophia Chugh
Information Security - Governace Risk Compliance at Invitae- Claim this Profile
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Bio
Nitin Jain
Sophia as I know her is a meticulous professional wherein you can refer to her as the subject matter expert for the topics related to analytics and six sigma. Her thought process is always crystal clear and she is always on the top of the assignment she is handling. With Sophia in your team, you can be sure of the success of the assignment which is at hand.
Anwar Hussain
I have known & worked along with Sophia since 2004, right from implementing information security systems to building complete quality management systems. During her time at company she has had an amazing impact helping institute new company-wide quality procedures and upkeep of these procedures and driving improvement projects. As an individual she is a sort of person who likes to do things with honesty & purpose. She is highly respected by her functional and cross-functional co-workers for her willingness to help anyone anytime she can. She is very well organized, diligent in her paperwork, easily reachable, and always on time. Highly recommend Sophia for any project / company for her intelligence, integrity, honesty and team building capabilities
Nitin Jain
Sophia as I know her is a meticulous professional wherein you can refer to her as the subject matter expert for the topics related to analytics and six sigma. Her thought process is always crystal clear and she is always on the top of the assignment she is handling. With Sophia in your team, you can be sure of the success of the assignment which is at hand.
Anwar Hussain
I have known & worked along with Sophia since 2004, right from implementing information security systems to building complete quality management systems. During her time at company she has had an amazing impact helping institute new company-wide quality procedures and upkeep of these procedures and driving improvement projects. As an individual she is a sort of person who likes to do things with honesty & purpose. She is highly respected by her functional and cross-functional co-workers for her willingness to help anyone anytime she can. She is very well organized, diligent in her paperwork, easily reachable, and always on time. Highly recommend Sophia for any project / company for her intelligence, integrity, honesty and team building capabilities
Nitin Jain
Sophia as I know her is a meticulous professional wherein you can refer to her as the subject matter expert for the topics related to analytics and six sigma. Her thought process is always crystal clear and she is always on the top of the assignment she is handling. With Sophia in your team, you can be sure of the success of the assignment which is at hand.
Anwar Hussain
I have known & worked along with Sophia since 2004, right from implementing information security systems to building complete quality management systems. During her time at company she has had an amazing impact helping institute new company-wide quality procedures and upkeep of these procedures and driving improvement projects. As an individual she is a sort of person who likes to do things with honesty & purpose. She is highly respected by her functional and cross-functional co-workers for her willingness to help anyone anytime she can. She is very well organized, diligent in her paperwork, easily reachable, and always on time. Highly recommend Sophia for any project / company for her intelligence, integrity, honesty and team building capabilities
Nitin Jain
Sophia as I know her is a meticulous professional wherein you can refer to her as the subject matter expert for the topics related to analytics and six sigma. Her thought process is always crystal clear and she is always on the top of the assignment she is handling. With Sophia in your team, you can be sure of the success of the assignment which is at hand.
Anwar Hussain
I have known & worked along with Sophia since 2004, right from implementing information security systems to building complete quality management systems. During her time at company she has had an amazing impact helping institute new company-wide quality procedures and upkeep of these procedures and driving improvement projects. As an individual she is a sort of person who likes to do things with honesty & purpose. She is highly respected by her functional and cross-functional co-workers for her willingness to help anyone anytime she can. She is very well organized, diligent in her paperwork, easily reachable, and always on time. Highly recommend Sophia for any project / company for her intelligence, integrity, honesty and team building capabilities
Credentials
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Certified Master Black Belt (MBB)
TQM International Pvt. Ltd.Mar, 2018- Nov, 2024 -
Certified as BPO Quality Analyst (CBQA)
QAIOct, 2005- Nov, 2024 -
Advanced Statistical Techniques & Applications
Indian Statistical Institute -
Black Belt
InterGlobe Technologies -
COPC - Registered Coordinator 5.0
COPC Inc. -
Certificate In Software Testing
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Certificate in Information Technology
NIIT -
ISO 9001:2000 Lead Auditor
MSI -
Mastery Certification in Workforce Planning and Management
Call Centre School -
Six Sigma Green Belt
Omnex Consulting
Experience
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Invitae
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United States
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Biotechnology Research
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700 & Above Employee
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Information Security - Governace Risk Compliance
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Mar 2022 - Present
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RMS Risk Management Solutions India Ltd.
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Noida Area, India
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Sr. Manager - Audit & Compliance
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Oct 2016 - Mar 2022
- Responsible for Governance, Assurance, and Audits - Ensure governance and assurance activities are managed and implemented in compliance with global and local policies. Build a security sensitive organization with leading industry practices - Managing external and internal security compliance audits w.r.t ISO 27001, SOC2 and C5 Certifications - Leading Business Continuity Program for RMS India office in collaboration with Global BCM program - Building a sustainable quality & continuous improvement culture in the organization through various initiatives such as independent audits, process improvement programs - Responsible for managing the audit team - Driving Internal Control Financial Reporting implementation in various support functions - Developing and driving CSR strategy and programs in line with RMS Global CSR vision & mission and in compliance with local regulatory requirements including CSR project identification and execution, building partnership with NGOs and CSR organizations, Show less
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Manager - Internal Audit & Compliance
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Jan 2014 - Sep 2016
•Responsible for developing internal audit and compliance framework for RMS India. •Work with operations team / support teams and Business partners on designing and implementing audit processes. •Develop and implement appropriate compliance & risk measures •Conduct Compliance Assessments for various operations and report findings to the business. •Provide support in implementing measures for achieving compliance. •Create/increase awareness towards compliance / risk management activities •Spot security vulnerabilities, threat and risk (physical & logical) •Conduct investigations of suspected fraudulent activities and notify management of the results. •Facilitate and coordinate external audits. Show less
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IGT Solutions
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India
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IT Services and IT Consulting
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700 & Above Employee
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Manager - Business Excellence
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Jan 2008 - Dec 2013
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Assistant Manager - Business Excellence
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Apr 2011 - Mar 2013
Managing Process Improvements using Six Sigma, Lean and other problem solving techniques.
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Lead - Business Excellence
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Jan 2009 - Mar 2011
Playing the role of Lead - Business Excellence at BPO division of Interglobe Technologies (IGT).Have closed multiple Six Sigma projects and currently Mentoring Six Sigma projects in Process Efficiency and Quality Improvement areas.Leading certification initiatives of;ISO 9001:2008, andCOPC 4.3Providing consulting services to multiple processes in the BPO including defining and capturing of KPIs, Preparation of Table Fs.Auditing Process based on Integrated Quality Management System (having inputs from COPC, ISO and PCMM). Show less
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Senior Associate - Business Excellence
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Jan 2008 - Dec 2008
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AM - Quality
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Feb 2005 - Oct 2007
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Education
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2002 - 2004
ICFAI Business School
Masters of Business Administration (MBA) -
1998 - 2001
OUAT
B. Sc.
Community
