Mayank Singh

Experience

1. Senior Grc Analyst (Itao)

   德意志银行

   Aug 2024 — Present · Pune, IN

   Lead enterprise-wide Governance, Risk, and Compliance (GRC) initiatives, ensuring strict adherence to globally recognized frameworks including NIST Cybersecurity Framework (CSF) and ISO 27001, alongside regulatory requirements such as DORA, GDPR, RBI, MAS, and other regional compliance mandates, effectively mitigating regulatory risks.Managing critical vendor risk management (VRM) processes for a portfolio exceeding 175 vendors; conduct comprehensive risk assessments, due diligence, and continuous monitoring, resulting in a 98% vendor compliance rate and significantly reduced third-party risks.Oversee application lifecycle management (ALM) for over 25+ key applications, embedding risk controls and security measures throughout the software development lifecycle, streamlining deployment processes by 30% while maintaining high security standards. Coordinate and execute various compliance audits, including SOX, RBI audits, MAS examinations, GDPR, and DORA-related assessments; collaborate with audit and legal teams to remediate findings, ensuring zero major penalties or compliance failures. Spearhead data protection and loss prevention (DLP) strategies, safeguarding sensitive information across platforms, achieving 99.8% data governance compliance and preventing any data exfiltration or breaches during tenure.Lead the Single Sign-On (SSO) migration program involving over active users, ensuring seamless authentication transitions while upholding rigorous security and compliance benchmarks with zero incidents.

Education

• Amrita Vishwa Vidyapeetham

  Bachelor of Technology (BTech)

  2009 — 2013

• Welingkar Institute of Management

  Master of Business Administration (MBA)

  2015 — 2017