Rishabh Singhal

Rishabh Singhal Email and Phone Number

IT Risk Manager - Risk Based Audits - SOX, SOC1/SOC2, LADMF, HITRUST @ Bough Consulting
Rishabh Singhal's Location
Faridabad, Haryana, India, India
About Rishabh Singhal

Manager in the IT Enterprise risk services division. I have been able to leverage my strong communication, collaboration, and strong analytical skills to find success throughout my career. As an IT auditor, I have experience in performing risk-based audits and general IT controls audits, particularly about SOX and SSAE18 Service Organizations Controls type reports for clients in FSI & LS&H industries. Colleagues know me as a strategic thinker who brings new ideas to most discussions and meetings. My way of thinking also tends to foster an ongoing dialogue between the groups that I am a part of to ensure that every person can add to the pool of meaning and that as a group, we make the best decisions possible. I received a Bachelor of Technology in Computer Science from The North Cap University, Gurgaon, in 2018.I received a Bachelor's of Technology in Computer Science from The NorthCap University, Gurgaon, as of 2018.

Rishabh Singhal's Current Company Details
Bough Consulting

Bough Consulting

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IT Risk Manager - Risk Based Audits - SOX, SOC1/SOC2, LADMF, HITRUST
Rishabh Singhal Work Experience Details
  • Bough Consulting
    Manager
    Bough Consulting Nov 2023 - Present
    India
  • Kpmg India
    Assistant Manager
    Kpmg India Jun 2022 - May 2023
    Gurugram, Haryana, India
  • Credit Suisse
    Consultant
    Credit Suisse Oct 2021 - Jun 2022
    Pune, Maharashtra, India
    Responsibilities included on boarding applications recently scoped into SOX, Design and Implementation along with Operating Effectiveness Testing for Application specific controlsEvaluation of SOC reports for management and user entity controls supporting critical business functions outsourced to third party vendors.
  • Ey
    Consultant (Senior - I)
    Ey Jun 2021 - Sep 2021
    Gurugram, Haryana, India
  • Deloitte
    Associate Consultant
    Deloitte Jun 2018 - May 2021
    Gurgaon, India
    Experience in risk-based audits and general IT control audits particularly with regards to SOX and SSAE18 Service Organization Controls Type 1 and 2 (“SOC1 and SOC2”) reports, LADMF (Limited Access Death Master File) and HITRUST (Health Information Trust Alliance) engagements. Skilled in performing detailed security reviews of operating systems and databases to assess the security and to identify control weakness.
  • Deloitte
    Vulnerability Assessment And Penetration Testing (Vapt) Intern
    Deloitte Jan 2018 - May 2018
    Hyderabad Area, India
    Part of the Cyber Managed Risk Services, Key Responsibilities included scanning the application with automated tools like VeraCode, BurpSuite and manually verifying the false positives and developing an understanding of OWASP-Top 10.
  • Ted Conferences
    Organising Team Member
    Ted Conferences Jul 2017 - Oct 2017
    Gurgaon, India
    Content and Social Media Manager at TEDx The North Cap University-2017.
  • Thoughtfocus
    Quality Assurance Intern
    Thoughtfocus Jun 2017 - Jul 2017
    Gurgaon, India
    Being a part of the QA team, roles and responsibilities included: 1) Design discussions, reviews with the NY team of BlackStone group 2) Testing the new functionality implemented,3) Bug reporting on Atlassian JIRA 4) Validating AV issues and tasks,5) Executing Test cycles,6) Creating SQL Queries and Procedures Testing Skills: UI testing, Functional testing, Regression testing, Integration testing, Load testing and Compatibility testing
  • Airtel
    Software Qa Intern
    Airtel Jun 2016 - Jul 2016
    Gurgaon, India
    Being a part of the Quality Assurance team, my role was to test a native mobile app for bugs and report it to the development team. Any typical work day comprised of understanding requirement documents, analysing the application, creating test cases, executing test cases, reporting and re-testing bugs.

Rishabh Singhal Skills

Microsoft Excel Microsoft Word Powerpoint Leadership Public Speaking Java Content Writing Software Testing

Rishabh Singhal Education Details

Frequently Asked Questions about Rishabh Singhal

What company does Rishabh Singhal work for?

Rishabh Singhal works for Bough Consulting

What is Rishabh Singhal's role at the current company?

Rishabh Singhal's current role is IT Risk Manager - Risk Based Audits - SOX, SOC1/SOC2, LADMF, HITRUST.

What schools did Rishabh Singhal attend?

Rishabh Singhal attended The Northcap University, Modern Vidya Niketan, Faridabad.

What skills is Rishabh Singhal known for?

Rishabh Singhal has skills like Microsoft Excel, Microsoft Word, Powerpoint, Leadership, Public Speaking, Java, Content Writing, Software Testing.

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