Madhu Tripathi

PCI Infraproject Pvt. Ltd

India

Since December 30, 2025

Skills

Governance Consultant

Experience

PCI Infraproject Pvt. Ltd

GRC– Director Office

November 1, 2024 – Present

Noida

ABP News Network

Executive (GRC & ISO 27001 Alignment)

April 1, 2022 – November 1, 2024

Noida

Steadfast Medishield

Sr. Officer, Governance & Compliance

December 1, 2021 – March 1, 2022

Noida

Star News

Executive- Governance & Compliance

July 1, 2006 – February 1, 2009

Noida

Ion Exchange India Pvt Ltd

Process Coordination Executive

March 1, 2000 – June 1, 2006

Key Strengths

Deep and extensive expertise in Governance, Risk, and Compliance (GRC) frameworks including ISO 27001, GDPR, DPDP, PCI DSS, NIST, and SOX.
Proven ability to lead and manage compliance initiatives, risk assessments, and audit readiness across diverse organizations and industries (media, consumer goods, infrastructure).
Strong experience in Third-Party Risk Management (TPRM), including vendor assessment, contractual clause negotiation, and incident response.
Proficiency in managing SAP GRC Access Control modules, rule sets, and Segregation of Duties (SoD) frameworks.
CISA certification demonstrates a strong foundation in information systems auditing and control.
While GRC expertise is valuable for 'compliance by design' and risk mitigation in product development, the candidate's experience does not directly align with core Product Manager responsibilities such as market analysis, product strategy, roadmap development, user experience, or technical product ownership. The match to the target role is limited.

Cultural & Operational Fit

Cultural Fit Analysis

The psychometric test score of 61% indicates an average fit regarding work attitude, stress handling, and team collaboration. While not a red flag, it suggests the candidate might benefit from development in these areas to fully align with a high-performing, collaborative product management culture.

Soft Skills & Operational Fit

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Evaluating your skill match against the job requirements…

Assessing your cultural and operational fit

Key Strengths

Deep and extensive expertise in Governance, Risk, and Compliance (GRC) frameworks including ISO 27001, GDPR, DPDP, PCI DSS, NIST, and SOX.
Proven ability to lead and manage compliance initiatives, risk assessments, and audit readiness across diverse organizations and industries (media, consumer goods, infrastructure).
Strong experience in Third-Party Risk Management (TPRM), including vendor assessment, contractual clause negotiation, and incident response.
Proficiency in managing SAP GRC Access Control modules, rule sets, and Segregation of Duties (SoD) frameworks.
CISA certification demonstrates a strong foundation in information systems auditing and control.
While GRC expertise is valuable for 'compliance by design' and risk mitigation in product development, the candidate's experience does not directly align with core Product Manager responsibilities such as market analysis, product strategy, roadmap development, user experience, or technical product ownership. The match to the target role is limited.

Cultural & Operational Fit

Cultural Fit Analysis

Soft Skills & Operational Fit