MITHILESH SINGH

Skills

• CISA, CRISC, CISM, CDPSE, AWS CCP, CEH, CBCP, ISO 27001 LA, ISO 20000 IE, ITIL V3

• Technology Risk, Digital Risk, Third-Party Risk, Cloud Security, Cyber Security Program and Data Privacy
• Security Strategy, Policies, Procedures, Risk & Control Self-Assessment (RCSA) and Enterprise Risk Management
• Cyber Security, Cloud Security, DevSecOps, Applications Security, Vulnerability & Patch Management
• Data Analytics, Automation and Continuous Auditing (CA) & Fraud Risk Assessment for High-Risk Businesses
• Information Security Management System (ISMS), Cyber Security Maturity Review, and Internal & External Audit Management
• Business Continuity Management & Technology Disaster Recovery Management, IT Resiliency Assessment
• Geography & Industry specific Regulatory framework, Stakeholder Management, Security Incident Management
• PCI DSS 3.0/ISO27001/SSAE 16/EU DPA 1998/BS25999/ISO20000, Governance Risk & Compliance (GRC)

About

Mithilesh is a Global Information Security & Risk Management leader having program management experience of more than two decades with exposure in Banking, Financial Services, Fintech, Telecommunications, Manufacturing, Government and Outsourcing Industry.

• He is certified AWS Cloud Practitioner, CISA, CISM, CRISC, CDPSE, CBCP, CEH, ISO27001/20000, ITIL v3.

• He has delivered multiple assignments on IT Audit, Advisory and Assurance, Cyber Security, PCI DSS, SSAE16, ISO27001, ITSM, ISMS, COBIT, Secure Architecture Design & Implementation and Data Analytics.

• He is post graduate in Computer Science and recipients of Five times Top 100 CIOs & CISOs awards.