Dee Obi, Cisa, Cism, Pmp Email & Phone Number

Gb

- Manage Infrastructure audits focused on systems and technology that support and secure client applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, organizational change, network security, and cloud computing.- Managing and planning application audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, and data processing.-Project audits assessments over key initiatives to figure out whether intended business objectives were met and to identify risks or issues early.- Owning the responsibility for the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm’s IT infrastructure, operations and security programs.- Direct and supervise the design and execution of IT internal audits specific to infrastructure.- Ensure work is performed in accordance with IIA standards, IAD policies and procedures, PCAOB and other related standards.- Participate in resource management which may include internal or co-sourced audit professionals.- Lead meetings with partners and other stakeholders.

Toronto, On, Ca

- Plan, develop and execute complex IT risk-based audits in accordance with Internal Audit’s methodology and report audit results to all levels of management.- Identify and document IT and business process risks by participating in formal walkthroughs with process owners.- Perform annual Sarbanes-Oxley (SOX) testing and report deficiencies to Internal Controls, Information Security Office, and other internal and external stakeholders. - Execute SOC 1/ SOC 2 Assurance, SOX Assessment and Cybersecurity controls testing.- Lead Client’s Risk Advisory Services with includes Security Assurance, Internal Audit & Data Privacy consulting.- Provision of high-quality service to clients by understanding their business, maintaining open lines if communication and ensuring that required projects deliverables are completed in timely and efficient manner.

San Francisco, California, Us

- Leading the Application Information Security (AIS) Information Security (IS) Domain efforts including updating and maintaining the AIS domain strategy, key metrics and IT General Control requirements, reporting, and other domain related responsibilities.- Lead key initiatives that improve risk management capabilities and/or support audit or regulatory findings remediation.- Provide visibility into the Application Security program strategy, status, and execution- Strengthen Business Process risk transparency- Drive enhancements to Technology security control requirements- Evaluate compliance trends, adherence tracking and associated supporting documentation- Develop key risk metrics (Risk appetite, KPIs, KRIs, KGIs, etc.) and track/evaluate performance against defined metrics- Serve as Subject Matter Expert on Cyber and Vulnerability Application Domain control requirements within the Wells Fargo Information Security domains- Develop and maintain domain governance processes and documentation related to AIS control requirements- ITGC – Test and validate all SOX inclined applications and processes in scope. (Access Management, Security Control, Data Backup & Change Management)- Escalate hiccups; delays and material set backs to enable the team accomplish timed engagements.- Hold several meeting with process owners, stakeholders and other risk related divisions.- Monitor and enforce compliance to give assurance that technology operations are adequate and efficient.- Add value and improve business processes.- Use SHRP (Archer GRC) to manage, maintain and review Issue Management, Risk Assessment, Governance, Reporting & Policy Management.

Victoria Island, Lagos, Ng

-Responsible for IT Assessment and Controls and ensuring that all processes follow best practice in accordance to the company's policies.-Work with Engineering teams to ensure that the Bank is in compliance with Sarbanes-Oxley (SOX) regulations -Adhere to PCI DSS regulations and submit routine documentation to third parties -Conduct monthly and quarterly audits on various systems for both logical and physical access -Maintain knowledge of information cyber security areas, trends, and standards.-Identifies key risk indicators and works with the business on development and challenging to ensuring correct measures.-Routine review and testing of DRP-End to end testing of applications before go live-Change Management Meetings-Reporting to Audit Manager infractions and exceptions identified plus weaknesses in internal and third party applications

Master'S Degree, Cybersecurity Technology

Bachelor Of Science (Bsc)