Ritik Raj Singh
Senior Software Engineer
Summary
Dynamic Senior Software Engineer with extensive experience at Bank of America, specializing in application security audits and risk assessments. Proven track record in vulnerability assessment and incident response management, while mentoring junior associates to enhance team productivity. Developed tailored GRC solutions, significantly increasing security and reducing risk exposure.
Overview
6
6
years of professional experience
4
4
Certifications
3
3
Languages
17
17
years of post-secondary education
Work History
Senior Software Engineer
Bank of America
Gurgaon, Haryana
09.2021 - Current
- Worked as an Internal Application Security Auditor, conducting policy-based security assessments for applications to determine compliance or noncompliance
with the standards and frameworks (e.g., ISO, PCI etc.) - Executed Application Security Risk Assessment and Gap Analysis for financial Institution's 2nd line of defense with application incorporating Confidentiality, Integrity and Availability (CIA) policies and standards.
- Mentored junior associates, fostering professional growth and enhancing team productivity.
- Followed the bank's methodology incorporating regulatory and ISO standards towards CIA assessment posture for: User Account Management, User Access Management, Logging and Monitoring, Data Access Protection, Authentication Services, Confidentiality Data Control and Privileged Access Review.
- Wrote findings/observation for remediation for the applications not meeting the respective policy/controls.
- Worked routinely with technical/application teams, risk partners, remediation teams and SMEs on a variety of application levels in the assessment.
- Monitor the audit findings which are followed up by the application owners for closure of any non-conformances. Following up with secondary audits to ensure the work is being completed.
- Developed tailored GRC solutions for the financial institution, resulting in increased security and reduced exposure to risks.
Analyst
Capgemini
06.2021 - 09.2021
- Enhanced team collaboration by providing clear communication of complex findings through visualizations and reports.
- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
- Improved internal knowledge sharing by developing comprehensive documentation outlining standard operating procedures for various tasks.
- Increased efficiency by streamlining data analysis processes and implementing automation tools.
Summer Intern Researcher
Kratikal Tech Pvt. Ltd.
05.2019 - 07.2019
- Assisted in the development and enforcement of security policies related to mobile devices and remote access, safeguarding sensitive data.
- Participated in penetration testing exercises to assess the effectiveness of current security measures and recommend improvements.
- Participated in tabletop exercises designed to simulate real-world cyber-attack scenarios, enhancing preparedness levels among team members.
- Collaborated with IT team to identify potential security risks and develop mitigation strategies.
Education
B.Tech - Computer Science Engineering
SRM Institute of Science And Technology
Chennai, India 07.2017 - 06.2021
HSC - PCM
SM Arya Public School
New Delhi, India 04.2015 - 05.2017
SSC - CBSE Board
DPS Panipat Refinery
Panipat, India 04.2004 - 04.2015
Skills
Certification
AZ-900, Microsoft
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages
English
Bilingual or Proficient (C2)
German
Intermediate (B1)
Hindi
Bilingual or Proficient (C2)
Timeline
Senior Software Engineer
Bank of America
09.2021 - Current
Analyst
Capgemini
06.2021 - 09.2021
Summer Intern Researcher
Kratikal Tech Pvt. Ltd.
05.2019 - 07.2019
B.Tech - Computer Science Engineering
SRM Institute of Science And Technology
07.2017 - 06.2021
HSC - PCM
SM Arya Public School
04.2015 - 05.2017
SSC - CBSE Board
DPS Panipat Refinery
04.2004 - 04.2015
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