Management Information

RAGHVENDRA SINGH

*****.******@*****.*** https://www.linkedin.com/in/singhraghav101/

San Diego, California 716-***-****

EDUCATION

UNIVERSITY AT BUFFALO, THE STATE UNIVERSITY OF NEW YORK GPA – 3.88 Master of Science in Management Information Systems STEM 05/2020

• MODEL CURRICULUM (ISACA) - IS Auditing for Managers, Advanced IT Risk Management, IT Risk Management, Management of IT Projects, Managing Computer Networks, Digital Forensics, Cybersecurity, Information Assurance, Database Management Systems AMITY UNIVERSITY, NOIDA (INDIA) GPA -3.8

Bachelor of Business Administration, Graduated First Class 11/2018

• Relevant Courses – System Analysis and Design, Management Information Systems, Business Environment, Computers in Management PROJECTS / CASE STUDIES

Research Papers

• Developing Agile Auditing Strategy in Healthcare – Research paper to be published in collaboration with a University professor, detailing the strategy and advantages of implementing Agile practices in Auditing Healthcare industry Sarbanes Oxley Act (SOX) Case Study

• Developed audit plans of IT Controls for financial reporting using SOX, performed risk assessment and identified areas to be included for analysis.

IS Auditing / Digital Forensics Case Study

• Conducting Forensic Analysis using toolkits such as Autopsy, Wireshark etc

• Analyzed implications of GDPR on cloud environment and the basic controls that should be implemented

• Implemented COBIT framework for a retail organization for improving its IT governance by identifying key issues and its associated root cause, mapping it against control objectives as defined in COBIT 5 to address the issue.

• GDPR vs CCPA

IT Risk Case Study

• Performed risk analysis and evaluated existing controls for a merger & acquisition effort for a business function automation company

• Revised security architecture for an airline organization in favor of cloud services, analyzed architectural component to either add, retain or delete them, identified controls available within cloud service also added compensating controls EXPERIENCE

LUNKAD INVESTMENTS, Pune, India

Business Analyst 05/2017 – 06/2019

• Prepared Internal Audit plans for ITGC and evaluated existing frameworks and controls.

• Identified gaps in areas such as Logical Access review, Change Management and Incident Management.

• Assisted in maintaining an efficient Quality Assurance program and in testing controls around financial reporting.

• Assessed IT Controls to mitigate risk associated with confidentiality, integrity and availability of business-related information.

• Prepared automated Excel-, SQL- and Splunk- based trend analysis reports while working with large, distributed data sources to conduct data extraction and analysis aligned with functional and technical requirements.

• Successfully drove ROI by 15% in a competitive market and improved customer engagement by performing root cause analysis and stratified business intelligence on financial performance.

• Actively assisted clients in quantifying risk exposures, evaluating risk strategies and maintaining risk models by gathering and analyzing available information, testing hypotheses and communicating those findings.

• Obtained ability to assess risks, internal controls and compliance associated with IT networks, applications and databases.

• Identified factors causing deficient conditions which helped build internal efficiencies and reduced operational risks.

• Ensured every deadline was met efficiently, involved directly in client engagements, and made significant and numerous improvements to organizational processes and day-to-day operations through Agile SCRUM and SDLC processes. RELEVANT CERTIFICATIONS

• Passed CISA (Certified Information Systems Auditor)

• Preparing for CRISC

• Professional Scrum Master (PSM)

• Certified Computer Networks Specialist (CCNS)

• ServiceNow Certified Systems Administrator (CSA)

• Advanced Google Analytics

TECHNICAL SKILLS and FRAMEWORKS

Tools/Software: Autopsy, Wireshark, Oracle SQL DB / SQL Server Management Studio, Tableau, QC 9.2, ServiceNow, Power BI, MS Office Suite WORKING KNOWLEDGE – COBIT 5, ISO 27001, COSO, NIST SP 800-53, SOX, CCPA, GDPR, ITIL, PCI-DSS Languages: C, PL/SQL, HTML, Core Java, JavaScript

ACTIVITIES and SERVICE

Played golf in the professional and amateur circuit for more than three years.

Co-founded Tucker Enclave Dog Volunteer Group for welfare of strays, pending membership from Animal Welfare Board of India.

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