Mohit Singh M

Mohit Singh

Boston, Township of Boston, Madison

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engineering Freelancer

About me:

Mohit is a result driven eGRC Consultant at KPMG, Risk Consulting eGRC practice. He has over 10 years of broadbased experience in GRC and technology risk management, financial processes, operational risk, project management 
and audits. He has developed practical GRC program strategies and technology transformation roadmaps in
MetricStream Archer and WDesk for clients. He is skilled in financial business system, operation, system integration and 
workflow optimization, internal controls, Volcker, TPRM, ICFR | SOX404 / 302 compliances, and GRC solutions. He has 
successfully managed large, complex systems and process integration and enterprise-wide programs and has lead 
cross-functional teams. He leverages expertise in GRC technologies to direct short and long-term process strategies 
and is recognized as a hardworking, articulate, persuasive strategic thinker, collaborator, and team builder who delivers 
results.
 

Education:

MS in Accounting, INDIANA UNIVERSITY, INDIANAPOLIS, IN, US
MS in Business Management, INDIAN INSTITUTE oF ADVANCED MANAGEMENT, VIZAG, INDIA
BS in Mechanical Engineering, BANGALORE UNIVERSITY, BANGALORE, INDIA
 

Experience:

KPMG LLP Boston, MA                                                                                                                       Jan 2018 – Present

Senior Associate, Risk Consulting, eGRC Technology

  • PROJECTS
    • Lead Workiva tool WDesk (SOX and Audit solutions) implementation for number of clients
    • MetricStream ERM program management support to a large IGO
    • ICFR/ SoX ITGC and Infrastructure control testing with various financial services clients which included conducting walk-through, evidence gathering, preparing testing workpapers and reporting findings
    • US Bank and Insurance – Texas - Nov 2019 – Mar 2020
      • MetricStream - GRC Foundational Elements Data Architecture and Governance implementation in MetricStream M7 at GSE - Credit Agency client in Washington, D.C.
    • US Bank and Insurance – Texas
      • Played SME role in implementing customized Third-Party solution in MetricStream M7 platform Third-Party risk management GRC solution. Owned key elements of product implementation from Onboarding Third-Party, Due-Diligences, Monitoring and Termination.
      • Developing and gap analysis of client requirements and MetricStream specifications.
      • Designing, delivering, and executing user acceptance testing (UAT) and defect resolution.
      • Led cross-functional teams fostered at MetricStream

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