Siddharth Singh Email & Phone Number

Westlake, Texas, US

West Palm Beach, Florida, US

Jersey City, NJ, US

• Developed IT Risk Assessments to conduct Application Risk Assessment for 800+ applications. Performed 80+ Risk Assessments to date.
• Assisted in migration of IT Risk Assessments from a manual process to an automated tool. Performed User Acceptance Testing (UAT) for the Brinqa tool prior to implementation into production. Worked closely with the tool.
• Maintained the inventory of the issues identified during the Application Risk Assessment process. Worked with various resolver groups (Enterprise Infrastructure (EI) & Application Development (ADM)) to ensure that the.
• Conducted a first ever Risk Assessment for recently launched Configuration Management Database (CMDB). Worked closely with the ITSM Leadership in developing remediation plans for the issues identified in the CMDB Risk.
• Developed detailed Training Guides detailing the steps undertaken to perform the Application Risk Assessment as part of training documentation for new team members.

New York, NY, US

• Responsible for providing support across the Global MetLife IT’s footprint on remediation of audit findings as well as sustainability testing.
• Built and managed a state of the art Audit interaction model which provided centralized support for all 22 IT Audits in flights across the MetLife footprint.
• Developed Monthly Metrics dashboard for all Audits (in flight) and IT Audit findings for the IT Leadership Committee.
• Lead remediation efforts for an Operating System Audit spanning across 4 countries in Europe.
• Updated Archer (GRC Tool) with the latest statuses for the assigned Audits.
• Developed monthly reporting decks for all IT related Open/Past Dues.

Mclean, VA, US

• Performed compliance monitoring and testing functions from banking regulatory perspective.
• Developed test steps for new 50+ Compliance Controls as part of Dodd Frank Act.
• Lead risk assessment initiatives for SBB applications to strengthen the Operational controls environment
• Reviewed business process documents for SBB Underwriting and Loan Documentation and recommended enhancements to these processes.
• Conducted Sarbanes Oxley (SOX) testing for 35 controls on behalf of SBB management. Notified the SBB leadership of the testing results.
• Assisted Small Business Risk team with Federal Reserve Exams & Office of the Comptroller of Currency (OCC) Audits and requests. Liaison for SBB team for Internal Audit department. Validated all the evidence prior to.

Mclean, VA, US

• Responsible for providing support across the Bank on remediation of over 40+ audit findings from over 20 Audits.
• Led the Application Control review (ACR) initiative for over 150 applications and conducted Application Security Reviews (ASR) to strengthen the control environment
• Worked with Information Security group in performing Vulnerability assessments for Consumer bank applications.
• Developed centralized risk reporting, trending and analysis on numerous key risk indicators to Bank senior leadership
• Built and managed a state of the art audit interaction model which provided a much needed centralized support for all lines of businesses across the Bank for internal and external audits
• Performed mapping of over 50 Internal Controls to the Process and Procedures as part of Step Ahead with Controls (STaC) project.

Mclean, VA, US

Bachelors, Computer Science And Business Management

Master Of Science - Ms, Information Security