Rohit Singh

ISO27001 LA & ITIL Foundation Certified with ten plus years of experience in IT Risk & Compliance consultant (GRC) and QA Consultant presently associated with Wipro Technologies.

• Assist in performing an IT risk assessment and development mitigation strategy.
• Excellency in the written and speaking communication
• Work with Internal Audit team Managers and the ADH to address issues or gaps identified, develop recommendations and monitor the remediation planned.
• Support / educate business areas on risks and proposed mitigating controls.
• Work with the business managers in refining risk and mitigating controls.
• Analyze and produce formal risk analysis and self-assessments program for various Information Services systems and processes.
• Apply industry accepted methodologies on cyber security risk management and evaluations.
• Analyze security policies, standards, guidelines and baselines.
• Develop and identify data classification e.g. Data Validation, Data Visibility.
• Maintain level of expertise on security trends through training, Awareness session with new employees and other mandatory trainings.
• Assist in the facilitation of monthly, quarterly, and annual review activities
• Stream line and helped in automation of User access management, Quality Management System, 
• Conduct awareness session with new employees.
• Awareness Emailer.

• Master in Computer Application from Bharati Vidyapeeth Pune – 61% (2009).
• Bachelor in Commerce form Modern Collage - Pune University – 54% (2006).