Summary
Overview
Work History
Education
Skills
Websites
Certification
Languages
Hobbies and Interests
Timeline
Generic
Prabhuleen Singh

Prabhuleen Singh

Dharamshala

Summary

Detailed Client Service Associate known for having great organizational skills. Gifted at working with all types of customers. Looking for a new role where hard work and dedication will be highly valued. I have Experience in the field of ITGC, ITAC testing and IT Risk Assessment.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Assistant Manager

KPMG India
Bangalore
01.2022 - Current
  • Provided guidance and support to junior staff members on daily tasks, projects, and objectives.
  • Led and executed internal audit procedures for diverse banking clients, assessing controls and governance structures to mitigate risks and enhance operational effectiveness, ensuring the efficient implementation and efficacy of controls focusing on critical aspects such as User Access Management, Multifactor Authentication,Change Management, and Segregation of Duties principle.
  • Conducted risk assessments to identify potential areas of fraud or non-compliance.
  • Evaluated corporate governance structures to ensure proper oversight of management activities.

Associate Consultant

Capgemini India Private Limited
Bangalore
07.2019 - 01.2022
  • Assisted with client onboarding and project kick-off meetings.
  • Developed detailed plans for implementation of new systems and processes.
  • Coordinated with stakeholders to ensure timely completion of tasks throughout the project life cycle.
  • Performed ITGC and ITAC Testing for in scope SOX applications for a financial services client.
  • Identified potential areas of improvement in existing systems by analyzing user feedback surveys.

Education

B.Tech - Electronics And Communication

NIT Hamirpur
Himachal Pradesh
05-2019

Skills

  • VBA
  • Java Core
  • MySQL
  • Cyber Security
  • SOX testing
  • ITGC and ITAC controls testing
  • Interpretation skills
  • Team Leadership
  • Decision Making
  • PostgreSql
  • Risk mitigation strategies
  • Compliance standards

Certification

  • Cyber security Training from Manipal University
  • Certified in ITIL v4 Foundation Course
  • Certified SCRUM Master(CSM)
  • ISO27001 : 2013 Lead Auditor

Languages

  • English
  • Hindi
  • Punjabi

Hobbies and Interests

  • Cricket
  • Football
  • Watching movies and series

Timeline

Assistant Manager

KPMG India
01.2022 - Current

Associate Consultant

Capgemini India Private Limited
07.2019 - 01.2022

B.Tech - Electronics And Communication

NIT Hamirpur

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Prabhuleen Singh