VATSALYA SINGH
Ghaziabad
Summary
Junior SOC Consultant at Forvis Mazars, with proven success in enhancing client security posture through effective control testing and risk assessments. Experienced in SOC 1 and SOC 2 audits, ITGC evaluations, and business process controls. Adept at collaborating with cross-functional teams to identify vulnerabilities, mitigate risks, and improve compliance frameworks.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Junior Consultant
Forvis Mazars
Gurugram
04.2024 - Current
- Conducted control testing for both business and IT clients, ensuring compliance with SOC reporting standards.
- Performed audit walkthroughs to evaluate processes and identify control gaps.
- Assessed the design and operating effectiveness of controls to mitigate risk and strengthen compliance frameworks.
- Executed risk assessments, identified vulnerabilities, and provided actionable recommendations to enhance security posture.
- Collaborated with cross-functional teams to improve control frameworks and align with industry best practices
Intern
POWER FINANCE CORPORATION
New Delhi
- Risk Management: PFC conducts detailed project appraisals, credit risk assessments, and monitors borrower performance to ensure repayment and sustainability.
- Market Borrowings: PFC raises funds through bonds and other instruments, which are then deployed into lending operations
Education
MBA - Operations management, Information Technology
JAYPEE BUSINESS SCHOOL
Noida01.2024
B.Tech - Electrical and Electronics
ABES ENGINEERING COLLEGE
Ghaziabad01.2022
12th -
Wilsonia Degree College
Moradabad04-2018
Skills
- SOC 1 & SOC 2 compliance
- IT General Controls (ITGC) testing
- Business process controls evaluation
- Risk assessment and vulnerability identification
- Audit walkthroughs and documentation
- Control design and operating effectiveness testing
- Governance, risk, and compliance (GRC) frameworks
- Microsoft Excel (advanced functions, pivot tables, data analysis)
Certification
Computer System and Security, ICT Academy
Projects
IOT Based Smart Energy Meter
Timeline
Junior Consultant
Forvis Mazars
04.2024 - Current
Intern
POWER FINANCE CORPORATION
MBA - Operations management, Information Technology
JAYPEE BUSINESS SCHOOL
B.Tech - Electrical and Electronics
ABES ENGINEERING COLLEGE
12th -
Wilsonia Degree College