Risk Assessment Information Security

OLATUNJI OLUFEMI KEHINDE

ad2w3j@r.postjobfree.com 346-***-**** www.linkedin.com/in/kehinde-olatunji-cisa-8a4a32100

Professional Summary

Lead audit engagements, including planning, scoping, risk assessment, and execution, while ensuring adherence to audit methodologies, and standards.

Proven track record of successfully conducting IT audits, risk assessments and security reviews.

In-depth knowledge of industry standards and regulations, including ISO 27001, NIST, and Sarbanes-Oxley (SOX).

Strong understanding of IT governance, information security and data protection.

Proficient in using audit tools and technology including Auditboard, ZenGRC, ACL, IDEA etc.

Skills

Technical Knowledge Audit Methodology

Regulatory compliance (HIPAA, DSS, SOX, GDPR) Risk Assessment

Analytical Thinking and Technical Skill

Excellent communication and interpersonal abilities.

Continuous Learning.

Great Team Member and Paying attention to details.

Effective writing and verbal communication with peers, stakeholder and c-suite.

Experience

Sr. Information System Auditor 02/2019 to Current

Infotech Learning Solutions – Houston, TX

Execute IT Sox compliance engagements including, testing internal control design, and operating effectiveness, guiding process owners, and proactively communicating/tracking control improvement opportunities to completion.

Drive compliance/ IRM activities, identification/ assessment of gaps, facilitating remediation of control gaps/ failures, and escalating possible critical issues to senior management.

Test and document IT Sox controls (ITGC and Application controls) across several company's applications, infrastructure, databases, and key business processes involving interfaces of key platforms including the company’s IRM application (SNOW), SAP, and other key applications.

Led audit engagements, including planning, scoping, risk assessment, and execution, while ensuring adherence to audit methodologies, and standards

Assess compliance with relevant regulations, such as Sarbanes- Oxley (SOX),

Payment Card Industry Data Security (PCI DSS), and Health Insurance Portability and Accountability Act (HIPAA).

Formulate compliance initiatives to ensure adherence to applicable regulatory requirements, such as SOC1/SSAE 18, SOC2, SOC 3, HIPAA, PCI DSS, and SOX.

Conduct comprehensive IT audits for clients in various industries, including financial services, healthcare, and manufacturing.

Lead periodic audit walkthroughs with process owners to understand the design of the process/control.

Discuss audit findings with IT stakeholders and internal audit management.

Liaise with control and system owners to ensure the quality, consistency and operability of new and existing controls.

Build and maintain strong peer relationships within the team and across the organization.

System/IT Operation Manager 06/1995 to 12/2017

Garden Limited

Implemented best practices for vendor selection, contract negotiations, and logistics optimization to improve operational efficiency.

Implemented quality control measures, enabling consistent delivery of products and services.

Streamlined workflows and procedures to increase overall productivity.

Managed staff resources, and facilities to achieve optimal productivity and performance.

Conducted regular performance evaluations of operational processes and systems to identify areas for improvement.

Maintained effective inventory management systems to deliver accurate stock levels and eliminate shortage issues.

Created operational budgets and tracked expenses by identifying areas for cost optimization without compromising quality.

Developed and implemented strategic and operational plans to align with organizational goals and objectives.

Leveraged industry knowledge to evaluate current processes and identify operational deficiencies.

Fostered a culture of collaboration, accountability and continuous improvement to motivate high-performance team.

Collaborated with cross functional team to execute integrated strategies that drove business growth.

Education

Bachelor of Science, Sociology

Certification

Certified Information System Auditor (CISA)

CompTIA A+

CompTIA Security +

AWS-certified Cloud Practitioner

Splunk 7 .x Fundamentals

CyberArk certification

ISC2 Certification of course completion

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