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Professional Summary• Senior Cyber Risk Analyst with 16 years of experience in cybersecurity risk management, threat analysis, and policy implementation. Proven track record in identifying and mitigating cyber threats, ensuring compliance with industry standards, and leading cross-functional teams in high-stakes environments.• Gifted Cloud Infrastructure Engineer well-versed in software and database development. Committed to protecting sensitive client data by monitoring firewalls and eliminating cybersecurity threats. Proven skills in network and computer configurations. Strong technical ability in security related architecture design and assessment (manual approach to penetration testing).• Troubleshooting and Diagnosis Software Installation and Maintenance Virtual and Cloud Technologies Communication and Team Collaboration Hardware Installation and Maintenance Data and Systems Architecture Roadmap Planning and Prioritization User Research,• Regulatory Compliance Critical Thinking Project Oversight. Health Information Portability and Accountability Act (HIPAA), Health Information Trust Alliance (HITRUST), EU’s General Data Protection Regulation (GDPR), Sarbanes-Oxley (SOX), Service Organization Controls (SOC) 2, California Consumer Privacy Act (CCPA) and other applicable industry standards. • Proven track record in managing security incidents and coordinating incident response teams.• Annual Examination Management. DOTNET, SQL Server, MySQL and reporting platforms.• Experience with securing cloud environments (AWS, Azure), ensuring data protection and compliance in cloud-based infrastructures.• Training & Development Problem, Internal Controls. • Resolution People Skills Work Ethic Team Building Working Collaboratively • Technical Documentation and Reporting System and Network Security Penetration Testing • Infrastructure Development. Certified Mortgage Loan Originator.• Extensive experience in risk assessment, mitigation strategies, and incident response.• Seeking a senior leadership role to leverage my extensive knowledge of cyber risk frameworks and contribute to the strategic security posture of an organization.• OS:
Invesco Us
View- Employees:
- 4764
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Third Party Security Risk EngineerInvesco Us Apr 2023 - PresentDallas, Texas, United States• Lead third party security risk assessments and communicate third party risks to senior partners.• Lead the ongoing monitoring of third parties through industry benchmarking tools and threat intelligence fosters.• Partner with legal, compliance, procurement, Technology, and business team to identify specific third-party security risks and recommend appropriate risk treatment action plans with pragmatic solutions to risk and control issues.• Respond appropriately to third-party cyber risk incidents, the related investigations, managing situations with discretion, sensitivity, and objectivity, and with due consideration of chain-of-custody.• Review security schedules as part of the contracts; Participate as a domain specialist in contract negotiations.• Support the risk reporting and key metric processes and assist with coordinating and communicating results of third-party risk assessments.• Provide information security training for all employees to ensure business continuity.• Communicated control gaps and audit matters to senior management and appropriate stakeholders for appropriate corrective action efforts to be taken.• Perform post and pre SDLC implementation review to determine design adequacy and operating effectiveness of implemented controls.• Reviewed SOC I type II and SSAE 18 reports and performed SOC I, II, III and SOC I type I audits.
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Chief Operating OfficerRovust Jun 2022 - Present -
Security & Risk EngineerOne Network Enterprises Aug 2021 - Apr 2023Dallas, Texas, United States• Executed ITGC testing for SOC 404 compliance in public companies, and Service Organization Control (SOC) reports in compliance/SSAE18 while auditing Windows and UNIX logical access controls, and administrative access review.• Worked with several clients on credit risks, expectations, and requirements in helping them to ensure risk governance, tracking, compliance, and oversight is accurate using audit board, archer while applying several frameworks like NIST, PCI-DSS.• Third party vendor reports collect and centralize key vendor details RSA Archer Cyber GRX Third-Party Risk Management. Streamline vendor documentation with AuditBoard’s Third-Party Risk Management solution.• Vulnerability assessments improved localized risk intelligence to minimize threats to the business, systems & employee safety. Familiar tools Splunk, Tenable Nessus, Qualys, Veracode.• Perform application penetration tests across public and private networks, assessments of security awareness training using social engineering.• Performed oversight and challenged the front line across all operational risk routines including plan, identify, assess, and validate controls, mitigate risks, monitor, and report. Audit and compliance.• Communicate as required with IT department/ Business owner on the status of outstanding audit recommendations, both internal and external; and facilitate timely remediation.• Participated in SAP transaction testing to perform included testing of segregation of duties which assisted in improving user management, authentication management and authorization. -
Information Technology AuditorWest Texas A&M University May 2018 - Aug 2021Canyon, Texas, United States• Evaluated IT general controls (ITGC) including information security, change management, data center, third-party risk, identify and access management, physical security, IT security operations, and program and project management audit.• Reviewed control descriptions, process narratives, and testing strategies for reasonableness and accuracy.• Part of the IT Audit and Compliance team providing guidance on ITGC, internal controls compliance globally.• Work on improvements for provided security services, including the continuous enhancement of existing methodology material, and supporting assets.• Performed scoping and scheduled walkthrough with members of the business and IT regarding the purpose of testing ITGC, provided guidance on the implementation of ITGC, and provide suggestions on how to improve their ITGCs.• Worked with process owners in the creation, updates, and maintenance of Risk and Control Matrices (RCM) for processes in scope during the risk assessment and walkthrough related activities. -
Is Security AssessorCoca-Cola Southwest Beverages Mar 2014 - May 2018Amarillo, Texas, United States• Resolved 13 unexpected technical difficulties and communicated solutions with clients and representatives. • Recommended improvements to technical practices to enhance operations by 23%.• Review business and technical assessments questionnaires and evidence.• Overhauled analysis of proposed systems, offering input on suggested performance metrics and more.• Conducted the review of key Information Technology controls such as Backups, Data Integrity Testing, Audit Logs, Remote Access Control, Application-Level Security and Environmental Controls.• Implemented 8 system updates to reduce impact on efficiency and equipment. -
Grc And Risk Compliance AnalystCiti May 2008 - Mar 2014Tampa/St. Petersburg, Florida Area• Participated in annual risk assessments to determine the adequacy of internal controls in mitigating identified risks. Compliance and risk management using GRC tools.• Perform various walkthroughs and test of controls to establish design and operating effectiveness.• Executed IT infrastructure controls, testing Operating System, Servers, Databases, and Network.• Performed the annual SOX and PCI DSS compliance audits, testing primary controls to determine design appropriateness and operating effectiveness. US Banking and Payment Card Industry (PCI)• Document concise work papers that accurately capture testing results, and communicate conclusions based on supporting evidence evaluated.• Conducted gap analysis of management directives- policies, standards and procedures ensuring alignment with industry-leading-practices. Governance, Internal controls and quality assurance.- Perform analysis employing designated tools Citi Smart, Google, Lexis Nexis, FINCEN, and other proprietary systems to identify patterns, risks and anomalies within Citi global transactions.- AML risk review and SAR filing for FINCEN.- Documentation and analysis referencing key facts uncovered in the research process and identified in the analysis process.- Enhanced Due Diligence to mitigate suspicious client account activity.- Finalize an appropriate conclusion based upon the research and activity.- Prepare Suspicious Activity Reports for regulatory filing that are fully compliant with standards, policies and procedures and are well written. -
Retirment Plan AdministratorComputershare Nov 2006 - Jul 2008Edison, NjRetirement Plan Administrator. 2007- 2008 Major responsibilities undertaken as a Plan administrator were as follows,Generating quarter end reports to clients and upper management.Reconciliation of outstanding share balances in accounts.Managed database system using SCRIP.Ensure proper documentation is submitted for dividend reinvestment.Improved daily transaction processes using VPN with Windows 2000 server. -
New Account SpecialistUbs Financial Services Apr 2005 - Oct 2006Int'l/Domestic New Account Specialist/Branch support. 2005 - 2007Served as team coordinator for North America branch support, utilizing internal customized document review systems and client update forms.Resource management within PeopleSoft.Account maintenance and portfolio management, IBM mainframe.Served as liaison between IT group and Client service associates/Back office operations. -
Service AssociateBny Mellon Feb 2004 - Apr 2005Jersey City, Nj2004 - 2005During the merger and acquisition by Bank of New York, the client services group developing processes to facilitate the transition. Daily activities were;Creating spreadsheets for IT developers.Client account statement reporting.Limited cold calling to high net worth clients. Deploy financial reporting system and subsystems that reduced online response times.
Charles Udoh Skills
Charles Udoh Education Details
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Business Administration And Management, General -
Finance, General -
Pre-Dentistry Studies -
Computer And Information Sciences, General
Frequently Asked Questions about Charles Udoh
What company does Charles Udoh work for?
Charles Udoh works for Invesco Us
What is Charles Udoh's role at the current company?
Charles Udoh's current role is Cybersecurity Specialist and Third Party Risk.
What is Charles Udoh's email address?
Charles Udoh's email address is cr****@****ail.com
What is Charles Udoh's direct phone number?
Charles Udoh's direct phone number is +181353*****
What schools did Charles Udoh attend?
Charles Udoh attended University Of Tampa - John H. Sykes College Of Business, Nova Southeastern University, State College Of Florida-Manatee-Sarasota, Hunter College, Camden County College.
What skills is Charles Udoh known for?
Charles Udoh has skills like Accounting, Software Documentation, Databases, Database Administration, Finance, Financial Reporting, Retirement Planning, Employee Benefits, Health Insurance, Investment Strategies, Powerpoint, Financial Services.
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