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 • 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 functional managers.• 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.• Participated in fraud investigations to identify root cause(s) and recommend adequate action plans to deter further re-occurrence.• Acted as a temporary back-fill for the Group Head and represented the IT Audit team in several internal projects, brain-storming sessions and meetings to ensure internal control systems instituted in the bank’s processes and procedures are in line with regulations, standards and best practices.• Facilitated IT risk and compliance awareness series across the enterprise which promoted compliance to internal controls, best practices and standards. Show less

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 Infrastructure and e-commerce channels.• Monitored and updated regulatory compliance and trends in… Show more • 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 Infrastructure and e-commerce channels.• 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.• Teamed up with the IT Risk and Compliance team, identified corporate risks to information, systems and staff, continually assessed control activities and identified gaps in the security profile.• Improved the bank’s bottom line by identification and resolution of income leakages.• Performed users password resets for applications, modification and termination of user id’s and access, while ensuring proper approval is received as appropriate.• Reduced unattended losses by 3% through the review and analysis of users’ access on the bank’s information systems.• Performed access audits as regulated by security policy or Internal Audit• Actively contributed to the coordination of the bank’s accreditation on business continuity which improved response to, and recovery from disruptive events significantly.• Ensured internal preparation leading to successful surveillance audits and re-certification for the bank’s ISO 27001, ISO 22301 and PCIDSS certifications. Show less

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 • 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 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.• Assessed innovative technology and its impact to process and service improvement.• Developed desk manuals highlighting processes and procedures which assisted in onboarding new hires.• Consistently achieved 97% up-time and 95% successful transaction processing for all Core Business Applications.• Reduced regulatory penalties by the prompt generation and rendition of user and regulatory reports using SQL tools.• Successfully resolved queries/inquiries from internal customers. Show less