Kamalpreet Singh Singh

• Experienced ISO 27001 (ISMS) Implementation / audit / consultant.
• Experienced in Contractual Compliance.
• Experienced in Risk Management.
• Experienced in SOC 1 and SOC 2 Type 2 information security audits.
• Experienced in GDPR, HIPAA, IT Act 2000, Global Privacy regulations, NIST, privacy framework.
• ISO 27001: 2022 Lead implementor.
• Experienced in conduction information security and compliance training program.

Senior IT Risk and Assurance Manager at Arya.ag (2024-11 – Present)

• Established ISO 27001 framework in the organization
• Conducted internal audits and ensured compliance with regulatory standards
• Managed contract agreements to minimize risk and ensure adherence to standards
• Oversaw external audits and implemented necessary improvements based on audit findings
• Ensured compliance with GRC (Governance, Risk, and Compliance) standards
• Managed RBI (Reserve Bank of India) compliance requirements
• Ensured adherence to cyber laws in India
• Contributed to IT governance and risk management
• Maintained Information Security Management System (ISMS) to safeguard company's information assets

Senior Consultant - IT Risk and Compliance at Riskberg consulting pvt ltd (2023-06 – 2023-07)

I was working as Senior consultant IT Risk and Compliance.

Information Security Analyst Level 2 at Pramata Knowledge Solutions (2019-03 – 2022-06)

I am an internal auditor and implementer of information security controls in my organization. I check for compliance and conformity of ITGC and SOC controls in my organization. I also help in maintaining data leakage policy and solutions in my organization.

Information Security Analyst at Pramata Knowledge Solutions (2019-03 – 2022-05)

ISO 27001 implementor, cyber compliance

Senior Information Security Analyst at Caastle Technology And Services Pvt Ltd. (2023-07 – 2024-10)

• Executed IT risk management strategies to identify and mitigate potential threats.
• Conducted IT audits to assess system vulnerabilities and recommend security enhancements.
• Ensured compliance with legal and industry regulations by implementing effective governance measures.

LLB in cyber laws – UPES (2019)

B.Tech/B.E. – University Of Petroleum And Energy Studies (UPES), Dehradun (2017)