Ashmeet Singh
Solution Advisor
Delhi,New Delhi
Summary
Ashmeet is a Solution Advisor in Deloitte’s Risk and Financial Advisory with a specialty in Assurance. Ashmeet has over three years of professional experience, providing services to Financial Services and Consumer clients. Ashmeet has extensive experience with GITC controls. Ashmeet is a Certified ISO 27001 Lead Implementer. Conceptual thinker with an ability to work independently and as a team member.
Overview
3
3
years of professional experience
3
3
years of post-secondary education
Work History
Solution Advisor
Deloitte
Gurugram, Haryana
11.2021 - Current
- Tested IT controls in areas such as Change Management, User Provisioning, Job Monitoring.
- Participated in business walkthrough to identify in-scope IT applications relevant for current financial year audit.
- Provided detail reporting on segregation of duties (SOD) and critical access violations at both user level and role level.
Information Security Analyst
Aye finance
Gurugram, Haryana
02.2019 - 11.2021
- Performed IT general control audits in accordance with the ISO 27001 standard.
- Reviewed and tested IT General Controls, including design of test plans in areas like user access, Incident, change & asset management.
- Risk Assessment to identify the risks associated with the applications, infrastructure & identified a list of critical SOD risk processed accordingly.
- Developed and implemented Information Security policies and procedures in accordance with ISO 27001 standard.
- Lead the IT department's Business Continuity Planning and Disaster Recovery Program in cooperation with IT Infra team to confirm, and continue to revise as necessary the Aye's overall BC/DR Plan.
- Managed internal, ITGC and Stat Audit along with time-to-time technical security assessments by 3rd parties.
- Conducted security assessment on business applications and ERPs in accordance to OWASP top 10.
- Closed critical SOX alerts, tickets and reviewed the executive report.
Education
ISO 27001 Lead Implementer#ENR-00982506 -
British Standards Institution
08.2021 - 08.2021
Bachelor of Computer Applications - Computer And Information Systems Security
Guru Hargobind Institute of Management Technology
08.2015 - 08.2018
Skills
Business SOD review
Timeline
Solution Advisor
Deloitte
11.2021 - Current
ISO 27001 Lead Implementer#ENR-00982506 -
British Standards Institution
08.2021 - 08.2021
Information Security Analyst
Aye finance
02.2019 - 11.2021
Bachelor of Computer Applications - Computer And Information Systems Security
Guru Hargobind Institute of Management Technology
08.2015 - 08.2018
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