E A Email and Phone Number
Strategic GRC Coordinator with a record of 7+ years in GRC, policy development, vendor risk management, IT audits, and regulatory compliance. History of developing and implementing strategies, policies, and controls, resulting in a 25% reduction in compliance gaps and a 30% improvement in mitigating risks. Sought-after for optimizing vendor relationships for mutual advantage, leveraging a strong background in compliance optimization, risk management, and vendor relationship enhancement.I specialize in the Governance, Risk, and Compliance space, orchestrating strategies and processes to steer organizations through the complex terrain of regulations and risks. My experience includes risk assessments, compliance management, policy development, and fostering a culture of compliance within teams. My proficiency in Risk Analysis extends to identifying, assessing, and managing risks that have the potential to impact an organization's financial stability and reputation. I've consistently provided data-driven insights and recommendations for risk mitigation strategies.Also, bridging the gap between business and technology, I've excelled in IT Analysis, translating business requirements into actionable IT solutions. I've collaborated closely with business stakeholders to ensure that technology investments align with strategic objectives, and IT initiatives meet specified requirements and quality standards.In carrying out my duty as a GRC Analyst, i realize that Vendor relationships are critical in today's interconnected business landscape. As a Vendor Risk Manager, I've played a pivotal role in evaluating, selecting, and managing third-party vendors to minimize risks. I've developed robust strategies for vendor risk assessment, mitigation, and crisis management, ensuring vendor relationships align with organizational goals and compliance requirements.With expertise in GRC, Risk Analysis, IT Analysis, and Vendor Risk Management, I bring a unique blend of skills and experiences to the table. I'm committed to making a positive impact on organizations by facilitating sound risk management, efficient technology integration, and compliant practices.
Intesat Services Limited
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Grc And Vendor Risk SpecialistIntesat Services Limited Oct 2020 - PresentCanadaAccomplishments• Achieved a 65% success rate in managing vendor risks by utilizing industry frameworks and tools.• Conducted vendor risk assessments, identifying vulnerabilities, and establishing effective mitigation strategies.• Leveraged industry frameworks such as CIS Controls, COBIT, and ISO 27001 to enhance vendor risk assessment processes.• Collaborated with senior management to establish and fortify the GRC framework, aligning seamlessly with the organization's strategic… Show more Accomplishments• Achieved a 65% success rate in managing vendor risks by utilizing industry frameworks and tools.• Conducted vendor risk assessments, identifying vulnerabilities, and establishing effective mitigation strategies.• Leveraged industry frameworks such as CIS Controls, COBIT, and ISO 27001 to enhance vendor risk assessment processes.• Collaborated with senior management to establish and fortify the GRC framework, aligning seamlessly with the organization's strategic objectives.• Vigilantly tracked regulatory shifts and industry benchmarks, ensuring the company's unwavering compliance with pertinent laws and regulations.• Formulated and upheld compliance policies, procedures, and controls to meet stringent regulatory requirements.• Executed internal audits and risk assessments, spotlighting gaps and spearheading targeted improvements, leading to a 25% increase in overall risk mitigation.• Consistently delivered exceptional results, achieving a 60% success rate in GRC initiatives by enhancing governance, regulatory compliance, and information security.• Demonstrated expertise in GDPR compliance, ensuring data protection and privacy through the development of data protection programs and DPIAs.• Played a key role in the finance and payment sector by securing payment data in alignment with the PDICSS, focusing on PCI DSS standards and secure payment processing.• Successfully implemented ISO 27001 to strengthen information security, including ISMS, risk assessments, and control implementation. Show less
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It Audit | Vendor ManagementZhill Systems Inc Feb 2018 - Sep 2020Texas, United States• Pioneered vendor risk management initiatives, orchestrating vendor assessments and negotiations, reducing vendor risk exposure by 40%.• Coordinated thorough risk assessments and vulnerability analyses, formulating mitigation strategies that led to a 15% decrease in potential security vulnerabilities.• Successfully conducted IT audits, improving audit success rates by 65% using ITGC, ITAC, NIST, SOX, SOC, CISO, and COBIT frameworks.• Collaborated with IT teams to identify… Show more • Pioneered vendor risk management initiatives, orchestrating vendor assessments and negotiations, reducing vendor risk exposure by 40%.• Coordinated thorough risk assessments and vulnerability analyses, formulating mitigation strategies that led to a 15% decrease in potential security vulnerabilities.• Successfully conducted IT audits, improving audit success rates by 65% using ITGC, ITAC, NIST, SOX, SOC, CISO, and COBIT frameworks.• Collaborated with IT teams to identify vulnerabilities and implement controls, resulting in a 25% more robust security posture.• Assisted in the alignment of the organization with NIST's cybersecurity framework, leading to a reduction of 45% in security vulnerabilities.• Ensured SOX compliance through meticulous control assessments, documentation, and reporting.• Played a key role in SOC audits, ensuring the security and confidentiality of sensitive customer data.• Supported the development and enforcement of security policies and procedures in collaboration with the CISO.• Produced comprehensive audit reports and maintained organized documentation.• Fostered close collaboration with IT and cybersecurity teams, ensuring stringent information security compliance.• Delivered support for internal and external audit activities, furnishing comprehensive documentation and audit assistance.• Developed Governance, Risk, and Compliance (GRC) strategies in alignment with industry best practices, achieving a 98% alignment with industry benchmarks. Show less
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Vendor Risk And Compliance ManagerNnpc Limited Sep 2016 - Jan 2020Rivers State, Nigeria• Spearheaded vendor risk assessments, scrutinizing controls and negotiating contracts for optimal risk mitigation, resulting in a 15% reduction in identified vulnerabilities.• Collaborated across functions to instate vendor management best practices, aligning selection criteria with organizational goals, leading to a 25% increase in alignment with strategic objectives.• Optimized vendor relationships strategically to ensure mutual benefit and sustainable partnerships, contributing to… Show more • Spearheaded vendor risk assessments, scrutinizing controls and negotiating contracts for optimal risk mitigation, resulting in a 15% reduction in identified vulnerabilities.• Collaborated across functions to instate vendor management best practices, aligning selection criteria with organizational goals, leading to a 25% increase in alignment with strategic objectives.• Optimized vendor relationships strategically to ensure mutual benefit and sustainable partnerships, contributing to the increase in vendor satisfaction.• Conducted impactful training sessions to heighten employee awareness of vendor risk, with a 25% increase in employee knowledge retention. Show less -
Grc And Vendor ManagerZhill Systems Inc. Feb 2014 - Jul 2018Texas Usa• Steered comprehensive IT audits, identifying internal control effectiveness and vulnerabilities, resulting in a 20% increase in corrective actions implementation.• Formulated and optimized IT policies and procedures, ensuring compliance with industry regulations and standards, leading to a 15% reduction in compliance gaps.• Crafted detailed audit reports, delivering impactful findings and recommendations to senior management.• Engaged in the review and testing of disaster recovery… Show more • Steered comprehensive IT audits, identifying internal control effectiveness and vulnerabilities, resulting in a 20% increase in corrective actions implementation.• Formulated and optimized IT policies and procedures, ensuring compliance with industry regulations and standards, leading to a 15% reduction in compliance gaps.• Crafted detailed audit reports, delivering impactful findings and recommendations to senior management.• Engaged in the review and testing of disaster recovery and business continuity plans, contributing to a 25% enhancement in plan effectiveness. Show less
Frequently Asked Questions about E A
What company does E A work for?
E A works for Intesat Services Limited
What is E A's role at the current company?
E A's current role is Governance, Risk, and Compliance Analyst | Risk Analysis | IT Audit Manager | Information Security.
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