Gurpreet Singh Email & Phone Number | I have over 15 years of experience in the Banking and Financial Services Industry, specializing in Internal Audit, Business Continuity, Operational Resilience, Third Party Risk Management, Internal Controls, Enterprise Risk Management, Technology Risk, Cyber Risk, Information Security, and Business Process Improvement. As an Internal Audit Lead, I managed audits covering Operational Resilience, Technology Risk, Third Party Risk, Business Continuity Management (BCM), and Group Corporate Services. I oversaw audit processes from planning and scoping to fieldwork and report issuance, engaging closely with senior stakeholders and regulatory bodies to ensure comprehensive review and regulatory compliance. In Business Continuity and Operational Resilience, I led initiatives at UBS, aligning practices with regulatory standards such as FCA PS 21/3, FINMA, HKMA OR, and MAS BCM. I conducted GAP assessments against regulations like DORA and FED outsourcing guidelines, contributing to strategic roadmaps and frameworks. During the 2020 pandemic, I managed crisis response efforts, transitioning seamlessly to Work from Home protocols and providing regular updates to senior management. My expertise in Third Party Risk Management includes compliance with regulations such as DORA, FCA, and RBI, focusing on segmentation, due diligence, and reporting. I optimized processes for due diligence, cyclic reviews, exit strategies, and cyber risk assessments, ensuring alignment with key risk indicators and sustainability of controls. I've implemented Information Security Management Systems (ISO 27001) across Banking, Manufacturing, and Insurance sectors, covering Security Objectives Alignment (SOA), Information Security Policy (IS Policy), Framework (IS Framework), Controls (IS Controls), and internal audits. Additionally, I facilitated the implementation of the COBIT 5 framework for a leading PSU bank in India, enhancing operational risk management and IT governance. Overall, my career has been marked by a commitment to excellence in risk management, regulatory compliance, and operational resilience across diverse sectors of the financial industry. I eagerly anticipate embarking on new challenges and ventures, and welcome connections and collaborations at arora.singh.gurpreet@gmail.com.

Gurpreet Singh

I have over 15 years of experience in the Banking and Financial Services Industry, specializing in I...
Pune, Pune, India

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Gurpreet Singh’s Email gurpreet.singh@ubs.com

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Gurpreet Singh’s Location Pune, Pune, India

Gurpreet Singh’s Current Industry Ubs

Gurpreet Singh’s Prior Industry Deloitte | Icici Prudential Life Insurance | Anb Consulting

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Work Experience

Ubs

Director

2019-03-01 00:00:00 - Present

Deloitte

Manager

2016-04-01 00:00:00 - 2016-11-01 00:00:00

Icici Prudential Life Insurance

Consultant- Business Continuity Management

2009-05-01 00:00:00 - 2010-11-01 00:00:00

Anb Consulting

ISO 27001 Auditor

2009-04-01 00:00:00 - 2009-05-01 00:00:00

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FAQ About Gurpreet Singh

Gurpreet Singh is located at
Pune, Pune, India

Gurpreet Singh is a I have over 15 years of experience in the Banking and Financial Services Industry, specializing in Internal Audit, Business Continuity, Operational Resilience, Third Party Risk Management, Internal Controls, Enterprise Risk Management, Technology Risk, Cyber Risk, Information Security, and Business Process Improvement. As an Internal Audit Lead, I managed audits covering Operational Resilience, Technology Risk, Third Party Risk, Business Continuity Management (BCM), and Group Corporate Services. I oversaw audit processes from planning and scoping to fieldwork and report issuance, engaging closely with senior stakeholders and regulatory bodies to ensure comprehensive review and regulatory compliance. In Business Continuity and Operational Resilience, I led initiatives at UBS, aligning practices with regulatory standards such as FCA PS 21/3, FINMA, HKMA OR, and MAS BCM. I conducted GAP assessments against regulations like DORA and FED outsourcing guidelines, contributing to strategic roadmaps and frameworks. During the 2020 pandemic, I managed crisis response efforts, transitioning seamlessly to Work from Home protocols and providing regular updates to senior management. My expertise in Third Party Risk Management includes compliance with regulations such as DORA, FCA, and RBI, focusing on segmentation, due diligence, and reporting. I optimized processes for due diligence, cyclic reviews, exit strategies, and cyber risk assessments, ensuring alignment with key risk indicators and sustainability of controls. I've implemented Information Security Management Systems (ISO 27001) across Banking, Manufacturing, and Insurance sectors, covering Security Objectives Alignment (SOA), Information Security Policy (IS Policy), Framework (IS Framework), Controls (IS Controls), and internal audits. Additionally, I facilitated the implementation of the COBIT 5 framework for a leading PSU bank in India, enhancing operational risk management and IT governance. Overall, my career has been marked by a commitment to excellence in risk management, regulatory compliance, and operational resilience across diverse sectors of the financial industry. I eagerly anticipate embarking on new challenges and ventures, and welcome connections and collaborations at arora.singh.gurpreet@gmail.com.