Himanshu Singh

Managed risk waivers, exemptions, and ServiceNow risks, optimizing mitigation strategies. Led third-party risk assessments (OneTrust, Coupa), ensuring compliance with ISO 27001, SOC 2, PCI DSS. Conducted ITGC, audits, ITSC planning, reducing RTO by 15%. Automated data analytics for cybersecurity compliance, improving real-time risk detection.

Achieved ISO 27001 & 27701 certifications with zero findings. Led SOC 2, GDPR compliance, managing risk, audits, DPIAs, DSARs. Conducted VAPT (Qualys, Tenable), improving security by 30%. Deployed Azure IAM, Defender, EDR, Zero-Trust, enhancing security by 40%. Automated DSARs, Vendor Risk, GRC via PowerApps, SharePoint. Led security training via KnowBe4.

Led DLP incident investigations, optimized DLP architecture for platforms like Box, OneDrive, and Dropbox, and implemented encryption and access controls to prevent unauthorized access. Managed SOX compliance, risk assessments, and ITGC testing. Developed SOX frameworks, ensured regulatory compliance, and collaborated with teams to strengthen security. Automated tasks using Power Automate & VBA to streamline workflows and improve efficiency.