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SUMMARYHighly analytical professional with extensive experience in overseeing operational/technology-related compliance activities. I consider myself a highly skilled professional with asolid blend of IT skills in VM, SQL, MSSQL, MySQL, Oracle Database, UNIX, Linux, Windows, Azure Administration, Data Analytics and Cyber Security.Excellent knowledge of SOX Compliance and ISO 27001.Critical-thinking individual; expert in performing and analysing results of internal self and external supplier assessments in line with technology controls/information security obligations. Skilled in assisting with validation of IT risk assessments, process/technology control designs, control gap identification, control test scripts/evidence, and compensating controls determination.Furthermore, I am an IS security subject matter expert currently working with the Information Systems Control (ISC) unit with over ten years of professional experience in IT Systems -Applications, Databases, Cloud and Operating Systems. My core areas of expertise include Data Integrity, OS and DB security, SOX 404 testing Automated Control Testing, Cyber and Technology Risk Assessment as well as Cloud Security Controls that reduces attack vectors across various data islands. Skilled in Threat modelling; identifying threats, Developing Mitigating controls and validating that the controls work.AccomplishmentsCarried out database and operating systems review/audit across 33 affiliates in Ecobank.Carried out Multi cloud security review across AWS, AZURE and OCI.Implemented and carried out reviews on Identity and Access management across 33 affiliates in Ecobank.Executed internal risk assessment and threat modelling based on Ecobank Cyber security baselines.Helped develop Cyber security and database security baseline document for Ecobank.Implemented internal risk assessment based on ISO 27001 mandatory requirement standards yearly to guarantee adherence and maintain certification.CAREER EXPERIENCEErnst & Young ACCRA, GHANA 2020 To dateManager, information technology risk Consultant 03/2023 -To Date Address client issues such as business performance variability, business and process controls transformation. Assist client solve various application security integrity issues, governance, risk and control (GRC) technology enablement. Designed an IT strategy for a major a major oil and gas company. Perform IT risk management tasks as well as support and manage technology risk audits. Perform IT security internal audits for major mining clients across Africa. Conducted a SCADA, Disaster Recovery, IT asset management, Network infrastructure and Windows domain controller audits for the West African office of a major international mining company. Implemented ISO 27001 for a German international company in Ghana. Developed an ISO 22301 implementation roadmap for an oil and gas company. Acted as an Information Security Officer (ISO) for an international company in Ghana. Supported the implementation of COBIT 2019 for a top bank in Ghana. Worked with a team of consultants to design an Information Technology, Cybersecurity and Operational Technology strategy for an international company in Ghana.ECOBANK GHANA PLC ACCRA, GHANA 2020 2023Senior, information system Controller 01/2020 -To Date Monitor the Information Security risk environment and partner with various relevant stakeholders to develop appropriate security processes and controls that will mitigate the risks inherent within systems in 33 Ecobank affiliates across Africa Database and Operating System security subject matter expert at the Ecobank Regional Processing Centre (RPC) I oversee and review databases and OSs across 33 Ecobank affiliates across Africa. Investigate incidences of data access violations and data corruption or loss and reports findings to supervisor. Maintain the information systems security by putting the right access controls in place, implementing and managing security/integrity of Information Systems. Investigate and correct security related problems to ensure data information system integrity. Manage identity and access management and privilege identity management. Execute internal control engagements and reviews in line with International Standards onAuditing (ISA), International Standard on Assurance Engagements3402 (ISAE 3402), SOX compliance, COSO framework and Control Objectives forInformation and Related Technology (COBIT).ensure adherence to defined policies/procedures outlined to manage risk effectively locally and globally across entire organisation.Conduct Quarterly review of risk and Control self-assessment (RCSA) for Ecobank group information Technology.Explain with scenarios to help get technical staff to understand various risk that exist if Certain controls are not enforced.Senior, Database Administrator 08/2016 - 01/PHONE NUMBER AVAILABLEPerformed various administrative task on databases (Oracle, Mysql, MSSQL) including installations. Below are some oof the tasks:I verify all instances are up for all the databases.I verify that all reports have been placed at the right place.I run corona (card reconciliation) reports for the cards team.I check the database alert log for new entries.I verify that the previous day backups were successful.I check if there are enough resources on database for an acceptable performance.I check for free space on the table space.Review contention for CPU by running the topas/top command.I analyze schemas and collect data.I check that all live databases is being replicated to the standby databasesI generate and analyze AWR and ADDM report at the end of the dayI login to the infrastructure and check performance.Access Bank Ghana Ltd.DB support and Enterprise application support FLEXCUBEAccra, Greater Accra 03/2012 08/2016Responsible for ensuring high availability and performance of the databases that support critical Banking Application.Performing Database Health Checks in the enterprise.Ensure systems and data integrity at all times.Database access controls and data security.Manage all database backups and Unix File System backups.Database Tuning and Optimization.Ensures that all databases are kept up to date and relevant to the operational activities.Refreshing of Testing Database from Production Schema.Implementation of RMAN backup strategies.Data migration between environments using Export/Import.Working with Application Support Team and External Support (OFSS) to implement Patches.Providing Application Support to Branch Users.Periodically running End of Day processes (EOD, EOM, EOY) and ensuring that system is released for posting on time.Working in collaboration with Flexcube Consultants in resolving all EOD, EOM, EOY issues and document resolution procedure for future reference.Access Bank Ghana ltd ACCRA, GHANAHelp Desk - 09/2010 09/2011Respond to requests for technical assistance in person, via phone and electronically.Diagnose and resolve technical hardware and software issues.Follow standard help desk procedures.Prepare activity reportsEcobank Ghana ltd ACCRA, GHANA 2016 2020VM ware Vsphere Administrator 08/2016 - 01/2020I create and deploy virtual machine to be used as servers.I check if there are enough resources on the storage for an acceptable performance.I backup and restore virtual machines upon request.I use VEEAM backup tool to backup and restore VMsEMAIL AVAILABLEPHONE NUMBER AVAILABLE30106Georgia, Austell, United Stateshttps://LINKEDIN LINK AVAILABLEAreas of ExpertiseRisk Assessment & MitigationInternal/External AuditsRegulatory ComplianceInformation System ControlsTechnology ConsultingCloud & Cyber securityThreat ModellingIssue Identification & ResolutionTeam Leadership & TrainingEducationBachelor of Science in Computer ScienceRegent University, College of Scienceand Technology, GhanaCertificationsCertified Information Systems Auditor (CISA)Certified In Cybersecurity (CC)Certified in Risk and Information Systems Control (CRISC)Oracle Certified Associate (OCA)Microsoft Azure AdministratorISO 27001 LACOMPTIA Sec +Microsoft Azure Fundamentals (AZ-900)Mitre Attack Defender Fundamentals. |