Simarjit Singh Arora
@simarjitsingharora
I strengthen BFSI control environments through IT GRC audits, risk assessments, and regulatory compliance.
IndiaWhat I'm looking for
At Risk Quotient Consultancy, I lead RBI-aligned regulatory compliance audits and SOX ITGC assessments for BFSI clients, validating controls, reviewing evidence, and identifying gaps across in-scope applications and control domains.
I've implemented ISMS and BCMS frameworks aligned with ISO/IEC 27001 and ISO 22301, supported ISO 27001 migration, and conducted RCSA, vendor risk assessments, and end-to-end gap assessments against RBI, SEBI CSCRF, and ISO requirements. I focus on strengthening control environments, tracking remediation to closure, and improving audit readiness.
Experience
Work history, roles, and key accomplishments
Associate Consultant
Risk Quotient Consultancy Pvt. Ltd.
Aug 2024 - Present (2 years)
Led regulatory compliance audits aligned with RBI outsourcing guidelines, executed SOX ITGC assessments, and performed RCSA activities for BFSI clients. Developed ISMS and BCMS frameworks, conducted gap assessments, and managed audit lifecycles.
Education
Degrees, certifications, and relevant coursework
Mumbai University
Bachelor of Science, Information Technology
2021 - 2024
Grade: 8.3/10
Bachelor of Science in Information Technology from Mumbai University, with an average SGPA of 8.3 out of 10.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
Interested in hiring Simarjit Singh?
You can contact Simarjit Singh and 90k+ other talented remote workers on Himalayas.
Message Simarjit SinghGet matched with your dream remote job
Sign up now and join over 250,000+ remote workers who receive personalized job alerts, curated job matches, and more for free!
