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Candidate's Name
PHONE NUMBER AVAILABLE EMAIL AVAILABLE
SUMMARY
Dynamic Data and Technology Risk Analyst with strong background in IT audit enterprise architecture, and application development. Skilled in conducting risk and control assessments, managing SOX functions, executing IT general control testing, proven expertise in negotiating payment arrangements, assessing debtor financial capability, and performing skill tracing to prevent delinquency and foreclosure. Adept at liaising with auditors, consultants, and regulators, and maintaining good working relationships with business process owners and senior management. Proficient in COBIT, SOC 1 &2, PCI DSS, FFIEC, Risk Archer and COSO framework. UDAPP, FCRA/Regulation and EFTA. Ensuring compliance and effectively communicating audit findings. A dedicated team player with global functional experience, committed to upholding best practices and delivering comprehensive risk management solutions.WORK EXPERIENCETOYOTAData and Technology Risk Analyst February 2023-Till Date Develop and implement an annual enterprise risk and control assessment program. Work with control owners to identify and conduct the management assessment of internal controls. Assess process risk and controls to identify control gaps and improvement opportunities. Perform test of design and operating effectiveness. Good understanding in Identity and Access management space. Experience in IAM controls, privilege Access, segregation of Duties/Toxic Access combination, Audit issues related testing. Good understanding of Enterprise policies and standards. Provide support and assistance to groups performing SOX functions throughout the company. Support process improvement and control optimization projects. Provide advice and counsel to management on internal controls. Liaison with internal/external auditors, consultants, and regulators regarding all work performed. Execute special projects and other assignments as requested by the Director of ERM operations. Manage a small team of SOX Analyst and co- sourced SOX consultants. Strong understanding of compliance and regulatory areas (e.g. SOX, FFIEC, PCI)CAPITAL ONE October 2018 February 2023IT Control Analyst-Governance/compliance Reviews IT General Controls (ITGC) and various apps, databases, operating systems and network devices. Executes ITGC testing for Sarbanes-Oxley 404 compliance in public companies, and Service Organization Control (SOC) reports in compliance/SSAE18 (formerly SAS70) while auditing Windows and UNIX logical access controls, and administrative access review.
Conducts testing of Sarbanes-Oxley (SOX), OMB Circular A-123 Audit and Service Organization Control (SOC) SSAE 18 Review, using COBIT, and NIST 800- 53 frameworks. Identify and communicate IT audit findings to senior management and business owners. Maintains good working relationship with the business process owners, management, and staff at all levels to perform audit service. Performs all stages of audit planning, fieldwork, execution, reporting and follow up. Performs walkthrough of controls and evaluating operating effectiveness of controls. Performs and document audit activities in accordance with professional standards such as COBIT, COSO and SOX internal control frameworks. Participates in special projects such as Segregation of Duties (SOD) and SOX Compliance business challenge projects and identify conflicts or inadequate internal controls and provide recommendations. Performs assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness.
Provides recommendations for remediation of the identified risks and vulnerabilities. Tests compliance with company policies and procedures to ensure it conforms to industry standards. Good
CAPITAL ONE October 2016 October 2018Risk and Compliance
Negotiating payment arrangements with customers to avoid mortgage delinquency, foreclosures and repossessions. Determining debtor financial ability to offer alternate payment programs and methods. skip tracing to locate debtors with incorrect contact information. Reviewing, approving and posting any collections payments submitted by check, western union and check by phone. Address inquiries and issues of debtors in a timely and professional manner. Review delinquent accounts for possible loss mitigation and distribute modification packages. Submitted payment inquiries or payment disputes on behalf of the customer. Resolving routine billing inquiries and negotiating payment arrangements to cure delinquent accounts. Working with Short Sale & Loss Mitigation for mutual resolutions.Accountant 1, Accounts & Supplies Department (2008 - 2014) Managed inventory control through purchase order receiving and product sold invoices. Performed analysis of income and balance sheet statements to perform month end closing entries. Managed accounting operations, accounting close, account reporting and reconciliations. Prepared accurate financial statements at end of the quarter. Reviewed collection reports to determine the status of collections and the amounts of outstanding balances. Reconciling stores ledger in conformity with aggregate physical stores. Procurement and acquisition of stores and hospital requisition.TECHNICAL SKILLSFrameworks: COSO, COBIT, Sarbanes-Oxley (SOX) 404, SOC 1,2, & 3, PCI DSS, HIPAA and SSAE18 formerly (SAS70)Applications: PeopleSoft ERP, JIRA, Oracle ERP and SharePoint, Microsoft office suite, Visio, Adobe suite, JIRA
Operating Systems: Windows and UNIX
EDUCATIONMsc Financial Management and Technology - In progress(Name of School)
B.sc, Accounting - 2002Ambrose Ali University, NGRCERTIFICATIONSCertified Information Systems Auditor (CISA)
AFFILIATIONS
Member of Information Systems Audit and Control Association (ISACA) |
