Sanjay Singh

• Preparing and updating the documentation related to Risk and Compliance.
• Assisted in the implementation ISMS to streamline IT Processes and compliance activities
• Performing risk assessment activities for the critical application and Processes.
• Performed gap Assessment for different departments and processes of the client.
• Providing support to the team during external audit.
• Participate in the audit with client or collecting the Evidences for Audit.
• Performing tasks of data collection, verification and interpretation as instructed by the auditors.
• Performed vendor risk management activities.

• Ensuring the periodic reviews of engagement and functions.
• Conducting internal audits of projects and functions.
• Maintaining the risk and compliance calendar to ensure that the ISO standards as applicable in
the engagement are being made.
• Conducting the induction training for new employees regarding ISMS.
• Sending the awareness emailers to ensure the compliance with ISO 27001.
• Maintaining and updating the compliance monitoring calendar.

• Providing ISMS Assistance to the team during internal audit.
• Management & Handling of data Subject request.
• Doing user access review and change management testing.
• Creating the process related documents.
• Preparing Capitalization report and documentation for the ease of budgeting and auditing.

• Working on wealth management process and invest the client money in different products of
sunlife.
• Working on monthly Presentations and reports.
• Contribution in process documentation & SOP for processing of tasks.
• Maintaining Quality by assuring accuracy in the production.

• Generating MOS report for UK based clients.
• Updating database with real estate related information.
• Contribution in process documentation & SOP for processing of task.
• Ensuring the completion of work as per the service level agreement.
• Resolving the queries as per the details provided by the client.