Abhishek Pratap Singh — CEO

✨ About Me • Cyber Risk & IT Compliance professional with hands-on experience in ITGC, SOX 404, ITAC, SOC 1 & SOC 2 testing, User Access Management (UAM), Identity & Access Management (IAM) and IT Risk Assessment. • B.Tech (CSE) graduate with practical exposure at Paytm, specializing in strengthening internal controls, audit testing, system validation, control effectiveness, and supporting GRC (Governance, Risk & Compliance) operations. 🛠️ What I Do at Paytm • Perform ITGC testing across Change Management, Access Management (provisioning, de-provisioning, recertification), Logical Access Controls, SoD, Password Policy Controls, and Backup & Recovery Controls. • Conduct IT Application Controls (ITAC) testing, automated control validation, workflow checks, and maker-checker validations. • Support SOX testing cycles, evidence sampling, walkthroughs, control narratives, and compliance alignment. 🤝 Audit, GRC & Collaboration • Collaborate with internal audit teams and external auditors (PwC, EY) on SOX, SOC, and IT audit engagements. • Manage evidence collection, audit readiness, walkthrough facilitation, control evaluation, RCM updates, and issue remediation tracking. • Use SQL for audit analytics, data validation, exception identification, and control testing support. • Work across GRC processes, compliance reporting, risk assessment, and policy adherence. 💻 Technical & Framework Skills Languages: SQL, C++, HTML, CSS, JavaScript Tools: Google App Script, IBM Watson Studio, VS Code, Code Blocks, Google Workspace, MS Office Frameworks: COSO, COBIT 5, ISO 27001, SOX 404, ITIL, NIST Core Areas: ITGC, ITAC, SOC Testing, SOX Testing, Evidence Management, RCM Mapping, IT Audit Support, Data Integrity Checks, Identity Governance, IT Risk & Controls. 🚀 Professional Aspirations • Growing in Cyber Risk, IT Audit, SOX Compliance, SOC Reporting, ITGC Testing, GRC, and Enterprise Risk Management. 🔑 Specialties ITGC • ITAC • SOX 404 • SOX Testing • SOC 1 • SOC 2 • IT Audit • External Audit Support • Internal Audit Support • GRC • IT Compliance • Cyber Risk • Risk Assessment • RCM • Evidence Management • Walkthroughs • UAM • IAM • Access Management • Recertification • User Provisioning • SoD • IPE Testing • Key Report Validation • Automated Controls • Maker-Checker • Change Management Controls • Backup & Recovery Controls • SQL • Data Validation • Data Accuracy • Compliance Reporting • ISO 27001 • COSO • COBIT • ITIL • NIST • Policy Compliance • IT Governance • Control Testing • Risk & Controls • Audit Readiness • Issue Remediation • Compliance Operations

Stackforce AI infers this person is a Cyber Risk and IT Compliance expert in the Fintech sector.

Experience: 2 yrs 8 mos