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Risk Management Information Security

Location:
Fairborn, OH
Salary:
$125000
Posted:
February 04, 2024

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Resume:

SAMUEL KLENAM BONUEDI

Phone: 937-***-**** E-Mail: ad3dfe@r.postjobfree.com

Address: **** ********* **, **** ****, OH, 45371

PROFESSIONAL SUMMARY

Diligent Cybersecurity Professional with a robust vendor risk assessment and system administration background. Strong expertise in Federal Information Security Management Act (FISMA), Federal Risk and Authorization Management Program (FedRAMP), National Institute of Standards and Technology (NIST), and Risk Management Framework (RMF) processes. I am Seasoned in assessing and managing risks in vendor and system environments. Skilled in conducting comprehensive system and vendor risk assessments, implementing risk mitigation strategies, and ensuring compliance with industry standards like PCI DSS; seeking a role where I can bridge the gap between technical systems and risk compliance, ensuring security and adherence to regulatory frameworks.

CYBER SECURITY

TRAINING/SKILLS/STANDARDS/SOFTWARE

Compliance & Frameworks: NIST Guidelines Publications, PCI DSS, ISO 27001, IT Security Compliance, NIST SP 800-53, SP 800-53A, SP 800-37, NIST SP 800-171, FIPS, FISMA, FedRAMP, Risk Management Framework (RMF), NISPOM.

Assessment & Authorization: Certification and Accreditation (C&A), Assessment and Authorization (A&A), Vulnerability Assessment, Network Vulnerability Scanning, Information Assurance, System Risk Assessment, HIPAA & PRIVACY ACT training.

Tools & Software: Nessus Vulnerability Scanner, ACAS, HBSS, SCAP, Splunk, SharePoint, Nexpose, Power BI, Archer.

Documentation & Procedures: PTA, PIA, SSP, CP, SAR, POA&M, ATO, ISA, MOU/A, IDS, IPS.

Office Tools: Microsoft Office.

SKILLS & QUALITIES.

Good interpersonal communication skills, Results-oriented, Initiative and Creativity, Fast Learner, and Ability to adapt, Critical Thinking, integrity, multi-tasking, strong organizational skills, Strong attention to details, Team builder and player.

CERTIFICATIONS

CISM – Certified Information System Manager

CompTIA Security +

EDUCATION

Kwame Nkrumah University of Science and Technology

Bachelor of Science, Computer Science

PROFESSIONAL EXPERIENCE

KeyBank 05/2021 - Present

IT Risk Manager (Third Party Vendor Risk Assessor)

Spearheaded vendor risk management, ensuring thorough documentation of relationships and upload of related contracts for outsourced services.

Conducted comprehensive 3rd Party Vendor Risk Assessments; reported on vendor risk management activities, emphasizing the criticality of ensuring compliance and security.

Delivered actionable recommendations for identified security exceptions and defined remediation strategies, emphasizing PCI compliance.

Identified and addressed system vulnerabilities, recommending countermeasures and solutions for risk mitigation; played an active role in vulnerability management and remediation of findings from penetration tests.

Regularly performed internal and focused risk assessments for existing and emerging technologies and services, ensuring the organization stays ahead of potential threats.

Actively collaborated with cross-functional teams like IT, HR, contracts, and security to navigate potential compliance issues, ensuring adherence to PCI, IT policy, and other regulatory requirements.

Contributed to GRC reporting; presented cyber assessment metrics to senior management, influencing strategic decisions on risk management.

Cultivated and maintained robust working relationships with key stakeholders, ensuring consistent alignment on information risk management strategies across the organization.

KP GLOBAL INC. 06/2017 – 04/2021

Senior Security Assessor (IT Risk & Compliance)

Led comprehensive security and privacy control assessments for IT processes, analyzing the overall effectiveness of controls and identifying vulnerabilities across system components, applications, and databases.

Drove vulnerability/risk assessment analyses to support Assessment & Authorization (A&A) activities, facilitating swift remediation and ensuring compliance.

Orchestrated developing and implementing security solutions addressing weaknesses identified in Requirement Traceable Matrix (RTM) and Security Assessment Report (SAR). Managed POA&M remediation and Corrective Action Plans (CAP).

Conducted assessments on FedRAMP by analyzing customer responsibility documentation and controls provided by Cloud providers.

Maintained comprehensive Security Authorization and Assessment packages, including System Security Plans (SSP), Contingency Plans (CP), SAR, and other vital security documents.

Spearheaded risk assessments and recommended effective mitigating controls. Kept abreast of developments impacting assurance levels.

Collaborated with the IT Controls Manager to enhance the efficiency and efficacy of IT audit testing procedures and processes.

Deeply involved in the A&A process, offering security control assessor (SCA) services, including A&A scanning, documentation, threat analysis, and security system reporting.

Demonstrated proficiency in NIST 800-53 security controls, ensuring thorough and timely documentation of assessment results.

Strictly adhered to the NIST Risk Management Framework (RMF), supporting the A&A process and performing ongoing continuous monitoring in alignment with NIST 800-137 Rev 1.

Conducted application controls testing focusing on data protection, logical access, data transmission, and contingency planning.

Ensured organizational readiness and compliance concerning PCI, IT policy, and emerging regulatory requirements.

OHIO HEALTH

Third Party Vendor Risk Manager 06/2017- 05/2019

Provide analysis and recommendations for identified security exceptions; participate in defining remediation efforts.

Ensure all vendor relationships are documented and all contracts related to vendors that provide outsourced services are uploaded in the system.

Perform 3rd Party Vendor Risk Assessments & assist in the reporting of vendor risk management activities.

Ensure all vendors are classified and assessments completed in accordance with the VRM policy.

Ensure all vendor relationships are documented in the VRM system and all contracts related to vendors that provide outsourced services are uploaded in the system in accordance with the VRM policy.

Manage the functionality of the VRM system which is VCI’s central repository for vendor contracts and related documents and is the record of all vendors due diligence and issue management.

Influence, provide leadership and guidance to the business, Legal, Compliance, Purchasing, and other stakeholders to ensure requirements of VRM are fully understood.

Work with the, Legal, Compliance, Information Risk Management, Purchasing, and Internal Audit to ensure consideration of third-party risk within their own risk domain framework.

Monitor compliance with VRM Policy and General Procedures

Maintain detailed VRM Policies and Procedures

•Provide to senior leadership reporting of the “Risk Based” vendor evaluation, identifying all areas of material risk and the potential source of the identified risk.

•Provide to senior leadership reporting that covers all vendors which provide “Core Process” to the organization, identifying those vendors and/or processes which represent the greatest threat of risk to the organization.

•Develop and provide reporting of all unresolved conflicts, misunderstandings, and differences in contractual interruptions, as well as the planned course for resolution, including the source of dispute; the parties involved, anticipated timelines, measurable milestones and expected resolution date.

LinkedIn profile:

https://www.linkedin.com/in/samuel-bonuedi-b336711a3



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