Amarjeet Singh

About Amarjeet Singh

I’m a Risk & GRC professional with 4+ years of experience strengthening operational risk, internal controls, SOX-ITGC alignment, audit governance, data integrity, and enterprise risk processes across global, high-scale environments.My work sits at the intersection of risk identification, control assurance, governance reporting, and structured remediation.I focus on breaking down complex operational risks, improving process consistency, and building control environments that scale reliably.My core strengths include:• End-to-end risk lifecycle ownership — from identification to monitoring• Control design vs operating effectiveness evaluation• SOX-ITGC aligned control assessments & audit readiness• Data integrity, exception trend analysis & governance dashboards• Risk-based investigations, pattern detection & systemic issue analysis• ERM alignment (COSO/ISO and cross-functional governance• Privacy & regulatory compliance support (GDPR/CCPA)• Stakeholder alignment across Legal, Risk, Audit, Operations & TechTarget Roles:Senior Risk Analyst • Operational Risk • GRC Analyst • Internal Controls • SOX/ITGC • TPRM • Audit & Governance • Risk OperationsOpen to opportunities where risk, controls, data integrity, and governance intersect.#RiskManagement #GRC #InternalControls #SOX #OperationalRisk #TPRM #Audit #Governance #DataIntegrity #OpenToWork

Experience

1. Senior Risk and Compliance Analyst

   Amazon

   May 2025 — Present · Hyderabad, IN

   Conducted compliance audits across multiple SKUs under BIS, REACH, RoHS, and aligned with SOX-ITGC and ISO 27001 principles.•Create and maintain internal risk rules to improve AI audit automation and enforcement accuracy.•Audit Amazon’s internal AI-driven compliance tools for risk detection and policy alignment.•Partnered with Legal, Risk, and Audit stakeholders for regulatory reporting, risk assessments, and corrective actions.•Use SQL to query databases, investigate seller behavior, and support risk escalation reports.•Collaborate with cross-functional stakeholders (legal, policy, compliance) to resolve edge-case violations.•Trained in Python for audit scripting and process automation in risk ops.

Education

• Scaler

  Software Engineering, Computer Science

• Woolf

  Master's degree, Computer Science

• GITAM Deemed University

  Bachelor of Science - BS, Computer Science