Yahaya Musa

Email:ad1p2h@r.postjobfree.com / Cell Phone: +1-929-***-****

Professional Summary

Yahaya is an IT Auditor with 6 years of experience in the industry. He has vast experience in comprehensive security risk analysis, risk mitigation, disaster recovery, security controls assessments, and ensuring adherence to industry standards and regulatory frameworks. He is a subject matter expert in audit implementation, reporting, and authorization processing. Skilled in enforcing IT security policies and procedures, providing security training, and increasing security awareness. He evaluates IT infrastructure, security protocols, and data integrity to protect vital assets. Yahaya has conducted various vulnerability assessments and management, reviewed logs, and effectively responded to incident management. Additionally, he assesses the efficacy and effectiveness of security controls in third-party vendors and suppliers to provide assurance. Professional Skills

• Well-versed in regulatory compliance laws and guidelines, including NIST, HIPAA, GDPR, CCPA, PCI DSS, SOX Standards, ISO, 1TGC, COBIT, COSO.

• Possesses a strong aptitude for risk assessment, mitigation strategies and controls.

• Demonstrates robust analytical capabilities to assess the effectiveness of controls.

• Skilled in using Microsoft Excel, Word, SharePoint, PowerPoint, and Confluence.

• Capable of effectively prioritizing tasks, multitasking, and managing competing priorities.

• Proficient in leadership, exhibiting strong project management, time management, and organizational skills.

Work Experience

Chase Bank / IT Auditor February 2022 – Present

• Led security awareness training sessions for 200+ employees, enhancing overall cyber awareness by 40%.

• Analyzed 500+ security logs, event data, and incident reports, identifying and mitigating potential security threats.

• conducted and resolved 15 potential security breaches or incidents, minimizing data exposure and ensuring operational continuity.

• Conducted 20+ comprehensive audits and assessments of IT systems, unveiling critical vulnerabilities and ensuring compliance.

• Identified and rectified 10 high-risk vulnerabilities through in-depth risk assessments of the IT infrastructure, fortifying the system against potential threats. Yahaya M.

Email:ad1p2h@r.postjobfree.com / Cell Phone: +1-929-***-****

• Executed penetration testing to evaluate the effectiveness of security controls, resulting in the mitigation of 30+ high-severity issues.

• Collaborated with cross-departmental teams to develop and implement updated security policies and procedures, aligning with industry best practices and standards.

• Coordinated with incident response teams to manage 12 security incidents, minimizing the impact and preventing data loss.

Samsung / IT Auditor August 2018 – June 2021

• Generated comprehensive audit reports outlining the IT security status for Samsung's diverse and interconnected systems.

• Evaluated and assessed security controls in new, intricate systems and applications supporting Samsung's global sales and production operations.

• Conducted regular and thorough audits on large-scale systems and applications to ensure effective security controls for multiple business units in various geographic locations.

• Identified areas for improvement and provided detailed remediation plans for complex systems, influencing critical manufacturing and logistics processes at Samsung.

• Communicated audit results and recommendations to senior management and stakeholders within Samsung's multi-tiered organizational structures.

• Engaged in industry-leading conferences and specialized training sessions to enhance audit skills, specifically tailored to handling complex IT environments. Zenith Bank / IT Auditor February 2016 – July 2018

• Identified security vulnerabilities and proposed the adoption of multi-factor authentication solutions, bolstering Zenith Bank's online banking security and significantly reducing unauthorized access incidents by 30%.

• Offered guidance and support to stakeholders on security-related issues, facilitating awareness programs and contributing to improved cybersecurity culture, resulting in a 40% reduction in internal security policy violations.

• Evaluated security controls in third-party vendors and suppliers, leading to the implementation of stringent access controls and regular security audits to mitigate potential risks in external collaborations.

• Rigorously reviewed security configurations and settings, and overseeing the deployment of updated firewall rules and configurations, resulting in a notable reduction in network security incidents by 20%.

• Assisted in incident response coordination and management, providing critical guidance during security breaches, facilitating swift resolutions and minimizing the impact on Zenith Bank's operations and customer data.

Yahaya M.

Email:ad1p2h@r.postjobfree.com / Cell Phone: +1-929-***-****

• Collaborated with IT teams to ensure adherence to industry standards and regulations, advocating for the adoption of advanced security frameworks like NIST (CSF), COBIT and ISO 27001, thereby enhancing overall regulatory compliance. Education

• Master of Science (MSc) in Industrial Sociology and Labour Relations - UniBEN, 2010 Relevant Coursework to my technical skills in IT auditing:

Advanced Research Methods in Organizational Dynamics

Labor Law and Policy Analysis

Organizational Behavior and Conflict Resolution

Workforce Diversity and Inclusion Strategies

Corporate Social Responsibility and Ethics in Employment Certifications

• CISA – Certified Information Systems Auditor

• CIA – Certified Internal Auditor

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