Jaganjyot Singh

About Jaganjyot Singh

Jagan is a Computer Science Engineer with Master in Business Administration and has HITRUST CSF, OCP, MCP, ITIL V3, ISO 27001:2013, IBM AIX certifications. He is a seasoned Senior Risk Management professional with progressive experience in providing risk (IT and Business) management services from designing, implementing and assessing organizational risks and controls, performing project management, operational and IT/ cybersecurity audits in various organizations. He has vast experience working with Big 4 (Deloitte and KPMG) and has worked with Industry leading players. He has extensive knowledge of risk management and compliance functions and industry standards/ frameworks (various Project Management Frameworks and Methodologies, SOX 302 and 404, ITIL, Service Operations and Transitioning, Due Diligence, Operational Auditing Framework, COBIT 5, ISO 27001 & 27002, GAPP and AICPA’s Trust Services Principles). He has worked in various industries such as IT/ITeS, Manufacturing, BPO, Healthcare, Automotive, etc. He is also involved in Business Development activities including proposal, discussion and client pitches.My specific areas of expertise includes: • Service Auditor Reporting (SSAE 18 / ISAE 3402/ ASAE 3402/ISAE 3416, SOC 2, SOC 2 + HITRUST, HIPAA, SOC for Cyber, AUP, GAPP, etc.)• Internal audit outsourcing / co-sourcing (IT and Business)• Project & Program Assurance• Leadership and Team Management• IS/IT Governance & Cyber Security Audits• Privacy and Data Protection• Continuous Controls Monitoring• Enterprise-wide Risk Assessments and Annual Audit Planning• Application Risk Assessment during project transition• Internal Controls Advisory and Assurance (Financial Audit Support, SOX, CSOX)• Process Improvement, Operational, ISMS Audits, Cloud and Systems Audits (Assurance and Advisory)• Data Analytics• Project Management• Practice & Engagement Quality Reviews• Practice & Talent Management• Training and Professional Development• Manage P&L of the service line• Sales & Business Development• Value Delivery & Quality• Account & Relationship Management• Channels & Partner Management• Subject Matter Expertise• Bid Management• Risk & Legal Matters

Experience

1. Partner

   Deloitte

   Apr 2022 — Present · Bangalore Urban, IN

Education

• Sikkim Manipal University - Distance Education

  Master of Business Administration - MBA, Operations Management and Supervision

• Punjab Technical University

  Bachelors in technology

Skills

• Privacy Compliance
• Software Development Life Cycle (Sdlc)
• Business Process
• Ssae 16
• Aix
• Vendor Management
• IT Risk Management
• IT Service Management
• Ssae 18
• Risk Management
• Team Management
• Risk Assessment
• Sox 404
• Soc 2
• IT Audit
• Business Analysis
• Sap R/3
• IT Management
• Crm
• Itil
• Consulting
• Software Documentation
• Sdlc
• Erp Audit
• Soc 1
• Management
• Analysis
• Hitrust
• Unix
• Leadership
• Sap Erp
• Soc 3
• Six Sigma
• Microsoft Certified Professional
• Customer Relationship Management (Crm)