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Grc Analyst Resume Glen burnie, MD
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Title GRC Analyst
Target Location US-MD-Glen Burnie
Email Available with paid plan
Phone Available with paid plan
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Surname : OLOGUNName : Emmanuel FunsoContact : PHONE NUMBER AVAILABLEEmail : EMAIL AVAILABLEInstitution : National Technical UniversityKharkov Polytechnic Institute, Kharkov(Former USSR, now Ukraine)Qualification obtained : M.Sc. Computer EngineeringMajor in Computer Architecture, Designand Systems Programming 1986Institution: School of Business Leadership, University of South Africa, Pretoria, (UNISA) 2005Qualification: Certificate in Practical Project ManagementCourses Passed 2005 Project Planning, Project Scheduling and Control, Cost management, Team Management Development/Building, Resource Management, Performance Management skills, Laws of Contract, Supply Chain ManagementOracle9i Database Certified Professional (OCP DBA) By Oracle Corporation 2005April 2011 Certificate in FinanceGordon Institute of Business Studies (GIBS)Member ITIL ForumTRAINING:June 2017 Active Operation Management (ActiveOps) AOM Business Simulation Course.July 2015 Migration of Exchange 2010 Environment to Office 365  Microsoft/Accenture WorkshopJune 2015 Cloud  Microsoft Azure Infrastructure as a Service (IaaS) WorkshopMar14  Feb15 Manager of Managers Training by IPMS AfricaJune 2013 TOGAF 9.1 CertifiedEnterprise Architecture FrameworkNov. 2012 Total Rewards Education Session (Nedbank)Oct. 2010 Advanced Negotiation Skillsby Maurice Kerrigan (Pty) LtdJun. 2010 Influential Business Communication Workshop by Maurice Kerrigan (Pty) LtdJan  May 2010 Coaching for Excellence byMaurice Lancaster and AssociatesJan  Nov 2009 Nedbank Senior Management Development Program (SMP) by GIBS - University of PretoriaJan. 2009 ITIL3 Foundation Exam Passed by FOSTER MELLIARDec. 2008 Conflict Resolution byBlazing Moon Corporate TrainingNov 2008 Nedbank Leading for Deep GreenOct 2008 Effective Speaking and Presentation Skill by Maurice Kerrigan SA (Pty) LtdMay 2008 IBM SA  Designing Service Oriented Architecture(SOA) Solutions using IBM SOA FoundationsMay 2008 IBM SA  Getting Started with Service OrientedArchitecture (SOA)Oct 2007 IBM SA - WebSphere Data Power Proof ofTechnology (POT) v2.0 LabDec 2005 Oracle Corporation  Info-MentisOracle Sales Strategy Workshop forOpportunity ManagementSept 2005 Oracle South Africa. Oracle 9i PerformanceTurningJuly 2005 Managing by ProjectCertificate of Competency by Davis and DeanSouth AfricaMarch 2003 Oracle South Africa. Oracle 9i WarehouseBuilder WorkshopMarch 2001 Oracle South Africa. Oracle 9i Database PreviewDec. 1996 Caf Informatique, Lome TogoHands-On Windows NT NetworkingSept. 1995 C-Side data Nig. Ltd Lagos SQL Plus & PL*SQLNov. 1994 Chams Nig. Ltd. LagosNovell Netware System AdministrationJuly 1993 Tara Systems - Oracle Database AdministrationAug. 1993 Management TrainingCentral Bank of Nigeria Customized Management Training on Performance AppraisalOct-Nov 93 Learning Tree International, London U.KHands-On Unix Workshop.Hands-On Unix Client/Server ProgrammingUnix Systems and Network AdministrationMay 1992 C-Side Data Nig. Ltd, Ilupeju, Lagos PC Repairs &SupportJuly 1991 Novell Systems Administration,Tara Systems, Lagos.Oct-Nov 90 Canon Inc. Tokyo JapanOperations and Maintenance of CanonMicrographic Systems (For Data Storage onMicrofiche, using microfilms)Dec. 1989 Datamatics Nig. Ltd LagosIntroduction to Wang COBOL ProgrammingAdvance Wang Cobol ProgrammingLanguages: Fluent in ENGLISH and RUSSIAN languagesA bit of FRENCHSUMMARY OF EMPLOYMENT HISTORY:Currently: Doctorate in Information Assurance studentUniversity of Fairfax Salem VirginiaPermitted to work Full Time.Consultancy GRC Analyst July 2023  August 2024Nedbank Ltd Infrastructure Management /Compliance Consultant June 2018 - June 2023Nedbank Ltd. -Senior IT Manager (Infrastructure & Ops)Oct. 2015  May 2018Nedbank Ltd. -Senior Manager Infrastructure and Operations) Nov. 2008  Sept. 2015Nedbank Ltd. -Infrastructure ArchitectOct 2007 - Oct. 2008Arivia.kom -Snr. Manager (Operations) 2005 - 2007Arivia.kom -Database Manager 2004 -2005First National Bank -Snr Oracle, DB2, Sql Server Designer/DBALogtek (PTY) Ltd -Snr. Oracle DBA July 2000-Apr 2004Ariel Technology -Oracle DBA Jan 99-June 2000Alfomeg International -Systems Analyst Mar 97  Dec. 1998ECOWAS -Operations Manager Apr 96 - Feb.97Central Bank of Nigeria -Analyst/Project Mgmt Oct 89 - Mar. 96Computer Connections -Programmer/Analyst Apr. 88-Sept. 89A.B.A Data (NIG) Ltd Lagos -Systems Engineer May 86-Mar. 88DETAIL IT WORK & EXPERIENCES:Currently a Doctorate in Information Assurance StudentUniversity of Fairfax Salem, VirginiaPermitted to work Full Time.GRC Analyst ExcelMindCyber, Chicago, ILJul 2023  August 2024Played a key role in developing and implementing Governance, Risk, and Compliance (GRC) frameworks, ensuring seamless alignment with industry regulations and organizational objectives.Conducted comprehensive risk assessments, identifying and mitigating potential risks across business processes, improving overall risk posture by 45%.Collaborated with cross-functional teams to design and implement customized GRC solutions, contributing to a 25% increase in operational efficiency.Infrastructure Management/Compliance Consultant Nedbank, South AfricaJun 2018  June 2023Led the transformation of infrastructure management for diverse clients, optimizing operational efficiency and reducing costs by 20% through strategic initiatives.Developed and implemented comprehensive infrastructure strategies aligned with client's business objectives, improved IT performance by 65%.Advised clients on technology upgrades and innovations, resulting in a 15% improvement in system reliability and a 20% reduction in downtime.Delivered compliance training programs for client teams, resulting in a 15% increase in staff awareness and adherence to compliance protocols.Conducted thorough compliance audits, identifying and addressing gaps in existing processes, resulting in a 20% improvement in overall compliance ratings.Advised executive leadership on strategic compliance decisions, contributing to a 15% improvement in decision-making alignment with organizational objectives.I. Company Name: - Nedbank South AfricaTitle: - Senior IT ManagerPeriod: - Oct 2015  May 2018Key Functions:Major Projects:Refresh and Relocation of the existing Command Centre.End to end Design (Complete plan to deliver end to end value chain based on Nedbank Infrastructure & Operation Department Operating Model)Communication - Engagement of plans across Infrastructure & Ops. DeptScheduling and planningTechnology elementsEstablishment of:Availability Management as a discipline and as service Starting with Top 40 Applications within the bank.CapabilityMaturityMeasurementProcess/Policies/ProceduresIT Operational OptimizationService Check-in sessionsEvent Trend SessionsIdentify Actions & Follow upOperational effectiveness of monitoringFit for purpose/Pro-active monitoring and solutionsEngagement with stakeholdersValue contributionsI. Company Name: - Nedbank South AfricaTitle: - Senior Manager Infrastructure & Operations.Period: - Nov 2008  Sept 2015Profile:Manage Strategic directions as far as Exchange, SharePoint, Active Directory, Enterprise Fax Solutions, System Centre 2012 and Lync 2013 are concerned within the Enterprise.Server architecture and design.Virtualisation Concepts (Hyper-V / VMware)Citrix Virtual AppsLinux Operating SystemsIBM Environment:Support of the Enterprise Hosting Infrastructure (Servers) for Banking Applications - Manage over 500 wintel Servers: initial setups, manage OS, patches, OS upgrades, monitor, troubleshoot and keep running.Network Infrastructure Designs (Cisco Firewalls and Switches)Manage the introduction of new technology into effective operational processes; Sustain current technologies to ensure optimal efficiencies in operational processes.Prepare yearly budget and get sign off; Manage and monitor budget on ongoing basis; Cater for anomalies best within budgetary constraints; Plan departmental actions in line with budgetary cycleDraw up performance agreements and do twice yearly performance reviews for direct reports; Draw up personal development plans and schedule appropriate training; Recruit new staff; Put into operation strategic objectives in terms of HR structures, processes,Review of Project Designs for implementations. Help in approving, prioritizing, and controlling projects and the project portfolio as they relate to the selection, acquisition, development, and installation of major information systems and Technology capabilities.Participate in strategic and operational governance processes of the Nedbank.Participated in IT operational planning to achieve business goals by fostering innovation, prioritizing Technology initiatives, and coordinating the evaluation, deployment, and management of Technology systems across the organization.Help with the development and execution of Nedbank-wide three-monthly disaster recovery and business continuity plan.Assist in establishing Technology goals, objectives, and operating procedures.Assess and communicate risks associated with Information Technology investments and non-investment to Group risk.Manage together with other managers the information technology annual operating and capital budgets.Help in writing business case justifications and cost/benefit analyses for Technology spending and initiatives.Review hardware and software acquisition and maintenance contractsMake necessary recommendations on the improvement of IT within the organization.Always current with trends and issues in the IT industry, including current technologies and prices through research using organizations like Gartner.Advise, counsel, and educate executives and management on the competitive advantage and financial impact of new technologies.Relationship Management to promote and be involved with overseeing strategic relationships between internal IT resources, Nedbank business and external entities - vendors, and partner organizations.Company name: - Nedbank LtdTitle: - Infrastructure ArchitectPeriod: - Oct 2007  Oct 2008Responsible for:End to end Architectural Designs of solutions & projectsCreate three-year IT Architecture Roadmap for NedbankCreate Enterprise Framework, Standards and principlesCreate, Design and Implementation of patternsPutting designs and implementation Principles in place.Work Domain:* Storage Architecture, Design and Strategy for Nedbank* Backup, Business Continuity and Disaster Recovery Strategies.* Archiving - Electronic Communication (Email, Sms, IM, Voice, Image,Databases)  For Structured and Unstructured Data* Database Strategy and Architecture for Nedbank* Document Management Lifecycle Strategy and Architecture* Green Computing Strategy for Nedbank* IT Service Management (ITSM) Strategy based on ITIL3 & Cobit* Infrastructure End-to-end Design for Africa  using T24 on jBASEThe following position papers were completed by me:Electronic Communication Archiving (email, sms, instant messaging etc).Database Consolidation Positioning for NedbankAdoption of Network Attached Storage (NAS) within NedbankAdoption of jBASE Database for implementing T24 for Nedbank Africa*Projects and Consultancy Work:High Level System Architecture (HLSA) for Configuration Management Database(CMDB)  BMC Atrium was recommendedStorage Monitoring Project EMC ECCExpansion into AfricaEnd User Computing (Storage and Archiving)Positioning Group Technology (GT) as a Service Provider to NedbankSOA Implementation for NedbankMaking Nedbank Data Centers Green  Green Computing* I was also involved with operational issues and resolution of Requests, Incidences and Problem management from the Governance perspective.II. Company name : - Arivia.kom South AfricaPosition : - Snr. Manager (Ops) / Account Management(Eskom Convention Centre Campus)Period : Oct. 2005  Sep. 2007Responsible for the end-to-end operations of all the IT infrastructure, applications and network operations at the Eskom Convention Centre.These include:Eskom Top 40 applications,The SAP applications for all the Business Units in EskomA Data CenterFive training roomsThe Desktop/laptop, components  over 1200The LAN/WAN componentsNovell AdministrationManagement of technical resources:Oracle & Sql Server DBAs,Unix Administrators,Schedulers,Application DevelopersHardware EngineersLAN/WAN AdministratorsCitrix AdministratorsSolution ArchitectsDesktop/laptop EngineersService Level ManagersAnd Users all over South Africa.IIB. Company Name: Arivia.kom South AfricaPosition: Oracle ManagerPeriod: Sep 2004 - Sep 2005Managed 25 DBAs - Oracle, Sql Server, SybaseManage about 250databases/Data Warehouse for ESKOM30 databases for SpoornetDatabase SecurityDatabase AuditingEnvironment: HP Unix, Solaris 8 & 9, Linux, NT, Windows and AIXOracle 7, 8, 8i, 9i with Patch 9.2.0.6, Oracle 10g (Windows, HP, Red Hat)Users, Applications and Database Support of Eskom Power StationsDatabase Design and Creation based on Business Rules.Oracle Security Vulnerability Audit Management for all ESKOM Business UnitsIII. Company Name: - First National Bank South AfricaPeriod: - April 2004 - Sep 2004Position: - Snr. Oracle DBA, SQL Sever and DB2 DBA/Documentum Administration.OS Platform: - Sun Solaris 9Database: - Oracle 9iApplication Server: - Tomcat & WebSphereApplications: - Documentum, Signplus and AFSThese are for Image capturing and processing of IDs, Cheques,- Signature Cards, Deposit Slips, Attachments & Index data.Documentum: Enterprise Content Management SystemSignplus: For capturing and verification of static and dynamicsignature characteristics.AFS: For Capturing and management of ChequesOther Duties included:Review of Functional/Technical Specs for DocumentumSoftProAFS RepositoriesAbstraction Layer (SOAP) and APIs.IV. Company name: - Logtek [Pty] Ltd South AfricaPosition: - Senior Oracle DBA/App DevelopmentPeriod: - July 2000 - April 2004Designed and Managed 24 Oracle, 2 Sql Server databasesDatabases: Production/Development/Test/TrainingEnvironment: Unix/Linux/Solaris/Win NT/Win 2000 Server EnvironmentDuties:Users and Applications Support / User trainingDatabase Design and Creation based on Business RulesEnsure Applications are designed based on business rulesInstall, configure, upgrade Oracle Software: Server, Clients, App ServersCreate Primary Storage Structures (tablespaces/tables)Data Loading: using SQL Loader, Database Links and ODBC driversDesign and Allocate System Storage/Planning future Storage requirementsMonitor, tune, backup, recover, analyze, defrag and rebuilding indexesWriting Sql, PL*SQL scripts, triggers, procedures, packages & functionsMake databases highly available and optimize performance.Supporting developers in tuning DB and apps for optimal performanceDesign and implement backup procedures and backup strategiesOracle patches implementation.For Olcims USA: Loading and Implementing new patches of CRSControlling and monitoring user access to the databasesContacting Oracle for technical support/upgrades and using Metalink.V. Company name: - Ariel Technology South AfricaPosition: - Oracle DBAPeriod: - January 1999  June 2000Oracle 7.3.4/8 on AIX UnixApplication  MEDICOMMedicom  Hospital Management System developed in India and was used as a pilot project for the computerization of the 42 Northern Province Hospitals.Databases: Production/Test/Training, Environment: AIX UNIXDuties:User / application SupportDatabase Design and Creation based on Business RulesInstall, configure, upgrade Oracle Software: Server, Clients,Create Primary Storage Structures (tablespaces/tables)Data Loading: using SQL Loader, Database Links and ODBC driversPlan, Design and Allocate Storage for future Storage requirementsMonitor, tune, backup, recover, analyze, defrag and rebuilding indexesWriting Sql, PL*SQL scripts, triggers, procedures, packages & functionsMake databases highly available and optimize performance.Supporting developers in tuning DB and apps for optimal performanceDesign and implement backup procedures and backup strategiesOracle patches implementation.Controlling and monitoring user access to the databasesContacting Oracle for technical support/upgrades and using Metalink.VI. Company name: - Alfomeg International Maseru, LesothoPosition: - Systems AnalystPeriod: - March 1997  December 1998DutiesDesign and Development of Employment and Earning Systems for ILO Maseru Lesotho using DataEaseDevelopment of a General Ledger & Sales ledger Modules using VBImplementations and User Training on the above SystemsUser Training on Microsoft Desktop Packages.Writing of Proposals to the Government and Private EstablishmentsDefending the ProposalsSystem analysis/DevelopmentAmong our customers were: World Vision International, UNICEF, ILO and Government DepartmentsVII. Company name: - ECOWAS  (Economic Community of west African States)Position: - Computer Operations Manager (As Chef De Salle)Lome, TogoPeriod : - March 1996  1997 Feb.DutiesInformix Applications on SCO UnixApplications: EUROTRACE and ASYCUDA Systems:ASYCUDA is a computerized customs management system, which covers most foreign trade procedures. The system handles manifests and customs declarations, accounting procedures, and transit and suspense procedures.EUROTRACE is a software package for compiling, analysing and tabulation of foreign trade statistics at a national or community level. Eurostat, the statistics office of the European Union, developed EUROTRACE in Luxembourg. It is a DOS/UNIX based application.Duties:Maintenance and support of the EUTOTRACE & ASYCUDA systemsMaintenance of the Informix DatabasesUnix InstallationsUser Training on UnixTraining of the statisticians & custom officers from the ECOWAS states.Liaison with International and Local consultants and Vendors.Design and Implementation of the Local Area Network for ECOWASMaintenance of the Intranet/Internet ServicesManaging StaffVIII. Company name: - Central Bank of NigeriaPosition: - System Analyst / Project ManagerPeriod : - October 1989  March 1996Oracle 7.3.3 on SCO UNIX, Wang VS, Windows, DEC,Applications: GSS  Government Securities SystemFEM  Foreign Exchange Market System Refinancing SystemDuties:Design, Development, Implementation and management of GSS (Government Security System). An application used to obtain accurate and reliable information on all matters relating to the administration of the three government securities.Design, development and Implementation of the Foreign Exchange Market SystemReviewed functional Specification of other systems e.g. Small/Medium Scale Enterprise SystemModification and Adaptation of the Refinancing System to suit the Nigerian Environment.Managed the Central Bank of Nigerian LANDetermine and call for RPF (request for proposals) to meet the IT Infrastructural needs of departments/branches of the Central Bank of Nigeria nationwide.User training on the above systemsManaged technical and non-technical staffStaff Performance AppraisalUniverse Database AdministrationOracle Database Administration Oracle 7.3.3/SCO UNIX/DEC UNIXIX. Company name: - Computer Connections Nig. Ltd NigeriaPosition: - Programmer (Dbase III Plus)Period : - April 88  Sept. 89Duties: System DevelopmentPayroll System Developments using Dbase III PlusTrawler Monitoring System Development using Dbase III PlusNominal Ledger, Sales Ledger, Stock Control Modules in Dbase III PlusInstallation and customization of TETRA Accounting Package for ClientsX. Company name: - A. B. A Data [Nig] Ltd Lagos, NigeriaPosition: - Systems EngineerPeriod: - April 1986  March 1998Duties:Hardware maintenance and Services for our various ClientsWrite Proposal for Hardware maintenanceSign Hardware Maintenance AgreementsAS A BUSINESS ANALYST:BULL INFORMATION SYSTEM: August 2002For Rwanda Revenue AuthorityUnderstudy the impact of the then ASYCUDA 2.7 System on the Rwanda Customs, defined and designed effective processes needed to optimize the present system, and whether they need as at that time to upgrade to the latest version of Asycuda, which is ASYCUDA++ADDITIONAL INFORMATION:I am a self-starter who can adapt to various work requirements and environments and can work optimally with minimum supervision. I am a talented trainer, and I am always ready to learn. I am willing to travel as work requires, work evenings and weekends as needed. I have over 30 years active IT experiences.

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