Open to opportunities

Nikhil Singh

@nikhilsingh1

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Experienced IT Auditor specializing in governance, risk management, and compliance.

India

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What I'm looking for

I am seeking a role that offers opportunities for growth in IT compliance and risk management, within a collaborative and innovative environment.

I am an experienced IT Auditor with a strong background in governance, risk management, and compliance (GRC). My expertise lies in IT General Controls (ITGC), IT Security Assessment (ITSA), and various compliance frameworks such as ISO 27001, SOC 1, SOC 2, and GDPR. I have a proven track record of developing and implementing IT compliance frameworks that optimize governance and ensure adherence to regulatory standards.

Throughout my career, I have successfully conducted ITGC audits, developed compliance operating systems, and assessed third-party compliance. My role at Deloitte India has allowed me to lead cross-functional teams in delivering risk management strategies and enhancing IT governance. I have also been recognized with awards for my contributions to innovation and collaboration in the field.

Experience

Work history, roles, and key accomplishments

Consultant Assistant Manager

Deloitte India

Nov 2021 - May 2022 (6 months)

Led ITGC audits and developed compliance operating systems ensuring adherence to frameworks like ISO 27001 and SOC 2. Conducted risk assessments and compliance monitoring, improving IT governance and security across complex environments.

ITGC ISO 27001 SOC Risk Management Cloud Security Compliance Monitoring SAP IT Audit Governance Cybersecurity

Associate Consultant

KPMG Global Services

Apr 2021 - Aug 2021 (4 months)

Managed IT audit activities ensuring compliance with IT policies and frameworks. Developed vendor risk management frameworks and conducted IT risk assessments achieving ISO 27001 certification.

IT Audit Compliance Risk Management ISO 27001 Cybersecurity Vendor Risk Management Cloud Security Governance

Technical Expert

FoodCloud.in

Jul 2016 - May 2018 (1 year 10 months)

Managed vendor risk and third-party assurance, enhancing IT compliance frameworks. Led user access reviews and developed IT risk assessment frameworks to improve governance and compliance.

Vendor Risk Management IT Compliance Cloud Security Cybersecurity Risk Assessment Governance AWS

Education

Degrees, certifications, and relevant coursework

National Law Institute University

Master of Science, Cyber Law & Information Security

2019 - 2021

Pursued a Master of Science in Cyber Law & Information Security, focusing on the intersection of law and technology, particularly in the areas of cybersecurity and data protection.

National Institute of Food Technology Entrepreneurship & Management

Bachelor of Technology, Entrepreneurship & Management

2012 - 2016

Completed a Bachelor of Technology in Entrepreneurship & Management, gaining insights into business development, management practices, and entrepreneurial strategies.