Temofe Nwachi, Cisa Email & Phone Number

Winnipeg, MB, CA

Winnipeg, MB, CA

Winnipeg, Manitoba, Canada

Manitoba, Canada

Winnipeg, Canada Area

Winnipeg, Canada Area

20, Marina, Lagos

• Conducted audits of complex business applications used by different departments/groups across the enterprise.
• Documented and communicated audit findings with recommendations to key stakeholders (including senior management) which improved internal processes and service delivery.
• Applied industry standards and frameworks (ISO 27001/2:2013, NIST CSF, COBIT) in developing information security frameworks/policies and controls to guide and support the information security teams and… Show more
• Applied industry standards and frameworks (ISO 27001/2:2013, NIST CSF, COBIT) in developing information security frameworks/policies and controls to guide and support the information security teams and functional.
• Achieved 100% performance in the management of the IS Audit Program initiatives in relation to risk analysis, disaster recovery and security incidents.
• Prepared and rendered quarterly audit reports on the effectiveness of controls to the Board Audit Committee, highlighting material risks, fraud exposures, mitigation strategies and organizational risk maturity level.

20, Marina, Lagos

• Performed risk-based audit in line with the organization’s policies and procedures to provide confidentiality, data integrity and availability of data in information systems.
• Achieved 97% performance in the planning and execution of the enterprise applications audit, Oracle and SQL databases, internally developed applications and off-the-shelf applications, Domain Management, Network.
• Monitored and updated regulatory compliance and trends in… Show more
• Monitored and updated regulatory compliance and trends in Information Systems audit and risk management to ensure audit practices are up-to-date.
• Enforced the building of security controls into new technology/development initiatives by Technology and Business teams through Secure System Development practices.
• Collaborated with external and internal auditors, conducted controls testing and compliance audits and presented results to Senior Management.

1, Keystone Bank Crescent, Off Adeyemo Alajika, Victoria Island, lagos.

• Primarily functioned as IT Operations Support for Core Banking Application providing technical and administration to application stakeholder
• Achieved 98% remediation of security audit exceptions remediation within the IT Operations group of the bank.
• Supported and managed the enterprise business application in the UNIX environment and handled the EOD (End of Day) processing of transactions and database backup processes.
• Periodically backfilled and/or supported as Information… Show more
• Periodically backfilled and/or supported as Information Security Risk Officer, providing information security advisory services and technology risk and control guidance to technology partners and stakeholders.
• Performed risk analysis, vulnerability & impact assessments, threat and security analysis to determine security posture and recommend controls to reduce risk exposures.