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GRC Analyst

Location:
Dallas, TX, 75225
Posted:
April 11, 2024

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Resume:

Temitope Oke

McKinney, TX *****432-***-**** • ad4xtl@r.postjobfree.com

Professional Summary

A highly motivated and results-oriented GRC professional with three years of experience in risk management, compliance and IT governance. Proven ability to identify, assess, and mitigate risks, develop and implement effective compliance programs, and ensure adherence to internal policies and external regulations. Skilled in risk assessment, control implementation and audit preparation. Skills

Risk Management, Risk identification,

assessment, mitigation, and monitoring.

Compliance knowledge of relevant regulations

and standards, control implementation, audit

preparation.

IT Governance, Framework implementation,

policy development, access controls.

Project management, communication,

analytical skills.

Internal Controls: Design, implementation, and

testing of internal controls

Audit Preparation: Documentation

preparation, walkthrough participation, and

findings resolution

Work History

GRC Analyst, 04/2023 to Current

Tata Consultancy Services – Atlanta GA.

Tracked and monitored policies .

Mapped organization cybersecurity controls with the NIST framework to identify gaps. Followed up with the key stakeholders to ensure identified issues are resolved or fixed on time. Conducted risk assessment to identify and mitigate risk GRC Analyst, 02/2022 to 02/2023

Team Industrial Services Inc – McKinney, United States Conducted comprehensive risk assessments to identify and prioritize threats to information security, operational continuity, and regulatory compliance. Developed and implemented risk mitigation strategies, including the creation and implementation of new controls and the improvement of existing ones like access controls, data encryption, and user activity monitoring

Supported internal audit activities by preparing and presenting risk and control documentation, participating in walk through, and addressing audit findings. Monitored the effectiveness of existing controls and identified areas for improvement. Maintained and updated GRC documentation, including risk registers, control inventories, and policy manuals.

Education

Bachelor of Science

Olabisi Onabanjo University - Nigeria



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