GURPREET SINGH
Risk management, Operational Resilience, Lead Auditor, Information security and Business Continuity
Summary
Strategic-thinking,value driven and result oriented individual with 15+ year of experience in Operation Risk management, Operational Resilience, COBIT 5, Business Continuity, Lead Internal Auditor, Information Security Architecture (ISO 27001/2), Third Party Risk Management, Cyber Security, Physical Security Assessment and ITIL. An enterprising leader with proven ability to motivate personnel towards achieving organizational objectives and adherence to industry best practices from inception to completion and effectively achieve targets within stringent constraints.
Overview
15
15
years of professional experience
7
7
Certifications
Work History
Director
UBS
11.2016 - Current
- Lead Auditor - Third party risk management,Business continuity and resilience, operational risk, Human Resource management, Real estate and group Corporate services (
- Operational Risk Management -Reduced operational risks while organizing data to forecast performance trends.
- Developed Operational resilience framework to meet and align with regulatory requirement
- Developed and implemented Third Party Business continuity management framework managing 10000+ Third party initiatives.
- Developed high-performing teams by providing mentorship, guidance, and opportunities for professional growth.
- Cultivated a positive work environment that fostered employee engagement, increased retention rates, and boosted overall team morale.
Manager- Enterprise Risk Services
Deloitte Touche Tohmatsu India LLP
11.2010 - 11.2016
- Multiple Internal audit engagements for multiple clients covering Information security audits, BCM audits, Business Process Audits, etc.
- Managing Operation Risk engagement for clients
- Implemented COBIT 5 framework for one of the leading PSU bank in India
- Business continuity Management Implementation on the standards of ISO 22301 for leading Insurance Companies, banks and Manufacturing clients
- ISMS Implementation (ISO 27001) - The engagement was to implement ISMS for multiple clients including manufacturing, Bank and Insurance industry
- ITIL Framework Process Consulting- Organize and align IT Service Management (ITSM) processes throughout ‘Application Infrastructure' of the client
- SOX and IT General computer controls - test ITGC controls for multiple information process facilities across multiple clients.
- Supported client and implemented Information security management systems,
- Third party Information Security Risk Assessment- Ensure vendor compliance to client's Enterprise risk and information security policies
- Enhanced supervisory and leadership abilities by working closely with supervisor.
- Increased customer satisfaction levels by developing targeted strategies to address client concerns effectively.
- Managed budgets for various projects, ensuring optimal resource allocation and cost control.
- Improved client satisfaction by effectively managing multiple projects and consistently meeting deadlines.
- Delivered outstanding service to clients to maintain and extend relationship for future business opportunities.
Consultant
ICICI Prudential Life Insurance
05.2009 - 11.2010
- Business continuity Management Implementation on the standards of BS 25999 / ISO22301 including BCM Exercise and DR Drills
- Conducted BCM training for business function coordinator and higher management
- Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
- Provided ongoing support to clients post-implementation, ensuring long-term success of implemented solutions.
Education
MBA - Information Systems And Security
05.2007 - 2009.05
Bachelor of Science - Computer Science
05.2003 - 2006.05
Skills
Project Management
Certification
CISA Certified (14116588)
Awards
- Above and Beyond Award for Continuous and excellent performance for BCM C&ORC, GCRG at UBS
- Outstanding Performance Award for excellent client delivery across the Deloitte ERS practice in 2012
- Best Performer - Half Yearly award for excellent client delivery across the Deloitte ERS practice in 2014
Accomplishments
- Supervised team of 10 staff members.
- Documented and resolved regulatory issues which led to Successful implementation of regulatory requirement ( FED, FINMA)
- Interpreting and implementing Operational Resilience Regulatory requirement from FINMA, PRA and DORA
Timeline
Director - UBS
11.2016 - Current
Manager- Enterprise Risk Services - Deloitte Touche Tohmatsu India LLP
11.2010 - 11.2016
Consultant - ICICI Prudential Life Insurance
05.2009 - 11.2010
SYMBIOSIS CENTER FOR INFORMATION TECHNOLOGY - MBA, Information Systems And Security
05.2007 - 2009.05
Pt. RSSU UNIVERSITY - Bachelor of Science, Computer Science
05.2003 - 2006.05
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