Abumere Frank, Cisa, Crisc, Pmp, Mba. Email & Phone Number

• Review controls around Administrative, Technical, and physical safeguards related to IT General Controls (ITGC) and various applications, databases, and operating systems.
• Prepare summary memoranda, closing conference agenda, and planning meeting memos that accurately describe results of tests performed, the nature of control weaknesses and exposures, and identify practical.
• Spearhead risk assessments to determine objectives and scope of audits and develop audit programs, perform walkthroughs, plans, and utilize data analytics as needed.
• Ensure policies and procedures are implemented, processes are well documented, and perform internal reviews which identify compliance issues that call for proper attention.
• Perform SOC Reports audits, special projects such as RPA risk assessment, vendor management audits, and control mapping.
• Manage compliance monitoring including inventory, vulnerability management, security training, and continuous monitoring and reporting and other recurring compliance activities.

• Performed risk assessments, identified IT controls for significant processes, and developed test procedures for SOX readiness.
• Monitor, analyze, prioritize security events & perform remediation by utilizing playbooks.
• Threat and vulnerability analysis by leveraging data from different tools and sources - utilize case management tool.
• Overseeing the PCI-DSS & SOC 2 compliance program
• Investigate on aggregated security events from SIEM solution.
• Mitigate risks before security events reach critical infrastructure.

• Performed risk assessments, identified IT controls for significant processes, and developed test procedures for SOX readiness.
• Communicated with internal and external partners understanding and applied appropriate level of detail in communication dependent upon the audience.
• Prepared risk assessments to determine objectives and scope of audits and executed and supervised multiple projects and initiatives concurrently.
• Led and enthusiastically shared the benefits of change initiatives within the group and developed and maintained an in-depth understanding of Audit tools and methodology.
• Understood, interpreted, and presented information in a well-organized, clear manner, providing a level of detail appropriate for a variety of stakeholders.
• Ensured the team delivered quality work on projects in a timely manner and pursued continuous quality improvement and efficiency opportunities within the portfolio

Master Of Business Administration - Mba

Bachelor Of Science - Bs, Banking And Finance