Juhi Singh Email & Phone Number

Gurugram, Hr, In

India

Gurugram, Haryana, India

Currently deployed on SOX/SOCR testing for multiple industries including Manufacturing/ Telecom/ Healthcare etc. Some of my key responsibilities include:- Designing the request list- Understanding the client environment - Preparing Agenda’s for walkthroughs.- Tracking & Reporting - Worked on GRC tools such as AuditBoard, Workiva etc.

Pune, Maharashtra, India

Gurugram, Haryana, India

Worked on IT general controls such as IT Manage Access (UAR, Termination Testing), IT ManageChange (SOD) & IT Manage Operations (Backup & Job Scheduling). Documented walkthrough procedures & performed TOC's. Designed the framework around IT security Policies based on ISO-27001. Prepared pre- assessment questionnaires along with risk mapping.

Gurgaon, Haryana, India

Perform third Party Information Security Assessment (TPISA) which include assessing the supplier’s response as per the ISO-27001 guidelines & Providing a Remedial solution as per the Gaps/shortcomings or major findings. Conducted pre-assessment for new Business which includes verification of Documents/Evidence as provided by the supplier.Worked majorly for Insurance & Media sectors as a part of SOX & SOC audit.

Gurgaon, India

Involved in RSA Migration Activity, which includes migrating the defender users to RSA. Perform refresh & discovery tasks using a PAM tool called Lieberman, which include Server on- boarding and off-boarding; Password takeover for the discovered systems.

Bachelor Of Technology With Hons, Computer Science

Hsc, Pcm

Activities and Societies: Debate,Group Discussions