Week One at Regonet Global Internship program, I gained hands-on experience in ethical hacking by successfully conducting a USB exploit known as "The Pen Drive Hack," while adhering to ethical standards. I also passed Cisco Networking Academy Module 1, and worked with basic Linux commands, establishing a strong foundation for my journey in cybersecurity.

Objective: Seeking a UI/UX Designer position to leverage my skills and experiences in creating user-centered, innovative solutions that enhance the digital experience for users.Key UI/UX Experiences:- Conducted user research to identify pain points and preferences.- Collaborated with cross-functional teams to gather requirements and create user stories.- Designed wireframes and prototypes for web and mobile applications.- Conducted usability testing to gather… Show more Objective: Seeking a UI/UX Designer position to leverage my skills and experiences in creating user-centered, innovative solutions that enhance the digital experience for users.Key UI/UX Experiences:- Conducted user research to identify pain points and preferences.- Collaborated with cross-functional teams to gather requirements and create user stories.- Designed wireframes and prototypes for web and mobile applications.- Conducted usability testing to gather feedback and iteratively improve designs.- Created user personas and empathy maps to guide design decisions.- Implemented responsive design principles for mobile-friendly interfaces.- Improved user interface (UI) and user experience (UX) based on user feedback.- Developed information architecture and navigation flows.- Created visually appealing and intuitive user interfaces.- Ensured accessibility and compliance with design best practices.- Contributed to a design system for consistent branding and design elements.- Stayed updated on industry trends and emerging UX technologies. Show less

Working closely with the General Manager to Manage staff and client databases, facilitate monthly salary disbursements, handle incoming calls, maintain accurate records of the company's financial status, including liabilities and capital, Organize and maintain the proper filing of all essential company documents.Deliverables:• Assisting the General Manager with daily official tasks.• Managing email correspondence and responding to inquiries.• Handling filing, scanning… Show more Working closely with the General Manager to Manage staff and client databases, facilitate monthly salary disbursements, handle incoming calls, maintain accurate records of the company's financial status, including liabilities and capital, Organize and maintain the proper filing of all essential company documents.Deliverables:• Assisting the General Manager with daily official tasks.• Managing email correspondence and responding to inquiries.• Handling filing, scanning, mailing, and faxing duties.• Prioritizing and maintaining strict confidentiality.• Ensuring meticulous documentation and record-keeping.• Managing incoming calls and transferring them as needed.• Ensuring prompt delivery of issued cheques to the Head Office accounts department daily.• Ensuring timely submission of Invoices and Packing lists to the Head Office procurement department daily.• Maintaining a well-organized supplier and client records.• Requesting office stationery supplies as required.• Creating payment vouchers for suppliers and clients.• Preparing invoice payments and reports.• Compiling the monthly payroll for employees.• Maintaining organized files for issued and received cheques. Show less

Managing five branches independently with limited supervision from the cluster team leader. Continuously tracking the General Ledger (GL) activities of the offices under my jurisdiction on a daily basis, promptly delivering daily, weekly, monthly, and critical exception reports. Additionally, ensuring that all other bank departments operate in alignment with the bank's policies and guidelines.Tools: FINNACLE, Audit Exception Manager Software (AEMS), Microsoft… Show more Managing five branches independently with limited supervision from the cluster team leader. Continuously tracking the General Ledger (GL) activities of the offices under my jurisdiction on a daily basis, promptly delivering daily, weekly, monthly, and critical exception reports. Additionally, ensuring that all other bank departments operate in alignment with the bank's policies and guidelines.Tools: FINNACLE, Audit Exception Manager Software (AEMS), Microsoft OfficeDeliverables:• Prompt and effective review of all suspense, interdepartmental and other GL accounts and reconciliation with the supporting documents/tickets in the proof files. Daily• Effective review of Cash and Teller activities including the cash count and vault/tellers registers review. Daily• Review of Customer Service desk activities for propriety and full policy/regulatory/KYC compliance to ensure an acceptable level of on regularized account opening documentation deficiency, Zero Dormant Accounts due for Reactivation, un-captured customer mandates and uncollected cheque books. Daily• Input of exceptions on Audit Exception Manager Software (ACEM) as they occur. Daily• Prompt and timely review of all Ft/Clearing Activities to ensure validity and proper posting of all clearing cheques/Ft transactions, review and reconciliation of clearing and cash account, clearing and Adjustment accounts and the incoming and outgoing caution notices in line with cluster control provision. Daily• Quality and timely rendition of Daily and monthly Control Activity Report, Investigation Reports. Daily/Weekly/Monthly.• Ensure Zero Fraud Loss through proactive fraud prevention ... 😊Kindly access my CV for more detailed information on deliverables. Thank you. Show less

Collaborating closely with the Head of the Operations team to achieve the following deliverables:• Collecting cash payments from customers.• Verifying the cash received and providing deposit slips as payment receipts to customers.• Handing over deposit slips to the merchant teller for posting and releasing the customer's copy of the slip to them.• Ensuring proper organization of cash into packets, bundles, or stacks and transferring these to the collator.• Confirming that… Show more Collaborating closely with the Head of the Operations team to achieve the following deliverables:• Collecting cash payments from customers.• Verifying the cash received and providing deposit slips as payment receipts to customers.• Handing over deposit slips to the merchant teller for posting and releasing the customer's copy of the slip to them.• Ensuring proper organization of cash into packets, bundles, or stacks and transferring these to the collator.• Confirming that physical cash matches the balance in the cash register and signing off on the register after the close of business for customer records.• Safely storing the till box and related instruments, including cash, in the vault. Show less