Analytical mindset with the ability to assess

role in helping organizations navigate the

evaluating, and prioritizing risks that could impact the organization's objectives, operations, or

compliance with applicable laws, such as GDPR,

guidelines to support governance, risk

mitigate identified risks and ensure adherence to

activities to evaluate the effectiveness of controls plans to address security breaches, compliance

remediation plans to stakeholders, including senior management, regulatory authorities, and external

their potential impact on the organization's

Assessing the effectiveness of existing IT controls in mitigating identified risks and ensuring compliance assessments, and other security measures to

identify weaknesses in IT infrastructure and

and industry standards governing data protection,

remediation plans in comprehensive reports for

and review of IT systems and controls to address

weaknesses in IT systems and processes, helping

organizations mitigate risks related to data

breaches, cyberattacks, system failures, and

industry regulations (such as GDPR, HIPAA, SOX)

streamline workflows, and enhance operational

resilience of IT systems against potential

disruptions, ensuring business continuity and

minimizing downtime in the event of disasters or

an organization's ability to safeguard sensitive

information, thereby safeguarding its reputation

and fostering trust among customers, partners, and ad3ufs@r.postjobfree.com +1-240-***-**** https://www.linkedin.com/in/rapheal-james-573170248/ I am a problem solver who

solves Information Technology

challenges using specialized IT

Audit skills and security control

frameworks like; HIPAA, PCI

DSS, NIST 800-53, ISO 27001,

SOX, RMF, and Information

Assurance solving complex

technical challenges,

protecting critical Information

assets through preventive,

detective, and corrective

controls on time. I am a self-

motivated individual with over

6 years of experience and a

solid understanding of

applicable regulatory policy. I

hold a degree in Business

Administration and Certified

Enterprise Management CEM

equivalent to M.Sc. in

Enterprise Management.

VOLUNTEER / AWARDS

Volunteered at, U.S.

Consulate Carrington

Youth Fellowship Initiative

(CYFI)

Volunteered Friends Of

The Disabled Charity

Foundation

Volunteerd and awarded

for Youth Empowerment

Creative-Academy (YEC-A)

Awarded Best SMEs

manufacturing sector;

Financial grant “Ecobank

Nigeria” (2014).

Awarded Full-tuition grant

and scolarship for Certified

Entrepreneurship

Management.

RAPHEAL JAMES

IT AUDIT GRC COMPLIANCE ANALYST.

OBJECTIVE

Seeking a challenging role where I can utilize my skills and experience in IT Audit, Compliance Analysis, and Business Management to contribute to organizational success and growth using industrial best practices and set operational procedures. EXPERIENCES

EASY WAY LLC, Bladensburg, Maryland. February 2022 – Present GRC Compliance Analyst

Developed and implemented governance, risk, and compliance (GRC) framework to enhance IT risk management program, reducing exposure to cyber threats by 30%.

Streamlined and documented all audit processes maintaining System Security Plans

(SSP), Backup and Recovery and Contingency Plans, Plans of Action, and Milestones

(POA&Ms) to ensure compliance with government security policies and procedures. World Food Corporation, Hyattsville, Maryland. February 2019 – May 2022 Grocery Manager, Risk Compliance Analyst.

Directed day-to-day operations of the grocery department. Ensuring compliance with food safety regulations and standards, leading to a 15% improvement in health inspection scores Risk and Vulnerability Control Methodology (RVCM).

Implemented training programs for staff on food handling procedures, resulting in reduced incidents of foodborne illnesses to ensure regulatory compliance.

Optimized product placement and pricing strategies, leading to a 10% increase in sales revenue and periodically reviewing operations procedures. EBY Health Services, Fort Washington, MD. October 2018 – January 2020 Assisted Living Manager / Compliance Analyst

Conducted gap analyses to identify areas of improvement in compliance policies, procedures, and controls resulting in a 25% reduction in compliance-related incidents

Analyzed threats identified by vulnerability using the HIPAA framework and advised the management on severity, likelihood of compromise, and potential consequences, as well as remediation steps.

CERTIFICATIONS/ EDUCATION

Certified in Information Systems Audit, CISA by (ISACA).

Certified in Computing Technology Industry Association (CompTIA) Security+.

Leadership and Innovation at StartingBloc Institute. Washington D.C.’17 Fellow.

Certified Entrepreneur, African Management Institute, AMI; Nairobi Kenya.

Graduate Degree at the Pan-Atlantic University, Enterprise Development Centre, Lagos Business School.

Bachelor’s Degree in Business Administration, Lagos State University, LASU. SKILLS

IT Audit, Governance, Risk, and Compliance (GRC), Regulatory Compliance, Food Safety and Compliance, Inventory Management, Team Leadership, Security testing experience, Data Analysis, Enterprise management and business development, Risk Management Framework (RMF) NIST 80053, Risk Assessment and Analytical skills, Ability to present sensitive issues to management in a persuasive manner, and Strategic planning skills. TOOLS

Audit Software, Microsoft Office Suite, PowerPoint Presentation, ZenGRC, Google Applications, Data Analysis Tools, Inventory Management Software.

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