Ankit Singh
Cybersecurity & GRC Professional | IT Auditor | SOX, SOC 1/SOC 2, ISO 27001, ISO 31000 | Risk Management | 6+ Yrs in IT Audit & Compliance | CISA Trained | GDPR & Privacy | 10 Yr Total Experience
- Role
- Lead Cyberrisk Analyst at UKG
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Ankit Singh
As a seasoned Cybersecurity & GRC professional with over a decade of experience, I…
Experience
Lead Cyberrisk Analyst
Sep 2024 — Present · Noida, IN
Conduct comprehensive risk and gap assessments for UKG’s core products, focusing on Logical Access, Data Privacy, and Physical Security controls to identify vulnerabilities and ensure compliance with global standards. Manage and continuously improve a portfolio of 25+ critical controls, ensuring alignment with SOC 2 and ISO 27001 frameworks through regular performance monitoring and KPI tracking. Lead Control Self-Assessment (CSA) programs across business units, enhancing security awareness, accountability, and ownership of control responsibilities. Played a pivotal role in achieving successful certification for 30+ SOC controls and 40+ ISO controls, significantly strengthening the organization’s audit readiness and compliance posture. Collaborate with internal stakeholders and external auditors to support SOC and ISO audits, ensuring timely evidence collection, issue resolution, and audit success. Develop and track Corrective Action Plans (CAPs) to address identified risks, ensuring timely remediation and continuous control maturity.Champion a proactive risk management culture by embedding security best practices into operational workflows and product development lifecycles.
Education
Gautam Buddha University
Bachelor of Technology (B.Tech.)
2009 — 2013
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