Mallika Singh

• Reviewed systems and infrastructure to identify potential risks and ensure alignment with internal IT security policies and external regulatory requirements.
• Built and maintained strong relationships across business units to support risk governance and control implementation.
• Developed and maintained comprehensive reports and documentation for senior stakeholders on adherence to security standards.
• Worked closely with IT, risk, and business teams to integrate assurance activities into project planning and operational workflows.
• Ensured platforms met confidentiality, integrity, and availability requirements per Barclays standards and industry best practices.
• Structured, defined, and drove remediation activities, including deployment and management of enduring controls.
• Led comprehensive engagement with auditors, ensuring seamless coordination and timely resolution of audit requirements.
• Supported major programs by coordinating audit evidence and tracking non-compliances.
• Managed patching campaigns and secure build validations across cloud and on-prem systems.
• Participated in Control Forums and Risk Boards to prioritize remediation efforts and align with regulatory expectations.

Served as Integration Lead for the SAP CRM team at Jaguar Land Rover, facilitating the integration of SAP systems with Message Broker and MQ infrastructure.

Projects :

Lloyd’s bank – change manager for middleware tools and technology releases.

Montreal, Canada based banking - for Administering and Supporting Message Broker and MQ infrastructure.