Information Technology Security

GABRIEL NWANOSIKE

+1-262-***-**** ***********@*****.*** Sussex, WI, USA linkedin.com/in/gabriel-nwanosike/ PROFESSIONAL SUMMARY

High-achieving Information Technology GRC Professional with success in optimizing audit processes by integrating advanced data analytics, leading to a 40% improvement in audit efficiency and a 30% reduction in compliance-related costs. Demonstrated ability in conducting thorough risk assessments, developing audit programs, and implementing test procedures that comply with ISO27001, GLBA, NIST, CIS Controls, PCI-DSS, GDPR, HIPAA, and SOX standards. Renowned for developing and executing audit plans that streamline IT governance processes, risk assessments, and internal controls evaluation, resulting in a 30% reduction in compliance costs and a 25% decrease in audit cycle times.

EDUCATION

Carroll University July 2004 - May 2006

Bachelor's, Business GPA: 3.5

• Business Administration

• Finance Major with Accounting Minor

CERTIFICATIONS

Certified Information System Auditor - CISA

Certified Value Stream Mapping Workshop Leader

Certified Accelerated Improvement Workshop Leader

Certified 3P Workshop Leader

PROFESSIONAL EXPERIENCE

ExcelMindCyber Consulting Services Chicago, IL, USA GRC Audit Analyst July 2021 - Present

• Achieved 100% compliance with GDPR and CCPA regulations by leading efforts and collaborating with cross-functional teams to ensure adherence to regulatory requirements.

• Reduced potential security breaches by 40% by identifying and mitigating critical vulnerabilities and enhancing information security measures during annual comprehensive audits for over 30 IT systems.

• Decreased overall risk exposure by 35% by uncovering undetected risks and formulating effective mitigation strategies using project management skills during a company-wide risk assessment project.

• Reduced the time to detect and respond to incidents by implementing advanced monitoring tools and processes in collaboration with IT and cybersecurity teams to develop a framework for continuously monitoring IT controls.

• Reduced potential recovery time for critical systems from 72 to 24 hours by enhancing the disaster recovery plan and ensuring alignment with best practices and compliance requirements. Gemma Care LLC Milwaukee, WI, USA

GRC Analyst February 2019 - June 2021

• Achieved a 15% decrease in identified risks by implementing a comprehensive risk assessment framework, ensuring compliance with relevant information security standards.

• Enhanced audit compliance by 20% through coordinating internal and external audits, focusing on SOX and other regulatory requirements.

• Improved organizational understanding and awareness of risk management by 25% by facilitating risk workshops and training sessions, leveraging strong interpersonal skills.

• Informed risk mitigation strategies by steering scenario analysis and stress testing, collaborating with cross-functional teams to assess the organization's vulnerability to risk scenarios.

• Enhanced strategic decision-making by conducting in-depth analysis of market trends and external factors, identifying potential risks and opportunities.

CBeyond Global Resources LLC Milwaukee, WI, USA

GRC Analyst September 2012 - April 2018

• Conducted comprehensive risk assessments and vulnerability analyses, leading to a 25% risk reduction and enhanced risk mitigation strategies, ensuring compliance with industry standards.

• Collaborated with cross-functional teams to design and implement risk management strategies, achieving a 30% improvement in overall risk posture and strengthening information security.

• Orchestrated a third-party risk management program, ensuring thorough assessments of external vendors and partners, resulting in a 30% reduction in third-party risks and compliance with SOX requirements.

• Played the role of a liaison during regulatory examinations, achieving a 20% improvement in regulatory compliance and demonstrating strong interpersonal skills.

• Established and maintained key risk indicators (KRIs), providing early warning signals for potential risk events and facilitating effective project management in risk mitigation efforts. The Boeing Company Seatac, WA, USA

Lean Consultant June 2008 - May 2009

• Led process enhancement initiatives across the organization by applying Lean principles and tools inherent to the Boeing Production System, resulting in a 20% increase in operational efficiency.

• Enhanced application of advanced continuous improvement tools, leading to a 30% reduction in project completion times and a 25% improvement in team productivity through effective analysis and strategic planning.

• Delivered Lean training programs, educating employees on key methodologies such as Value Stream Mapping, Accelerated Improvement Workshops, 3P Workshops, 5S Plus Safety, and Kaizen events, ensuring compliance with Boeing Production System standards.

• Maintained up-to-date knowledge of organizational production process changes by attending in-house and external training sessions, demonstrating strong project management and interpersonal skills. The Boeing Company Auburn, WA, USA

Business & Planning Analyst June 2006 - May 2008

• Ensured compliance with financial regulations by developing, preparing, and analyzing quarterly and long-range business plan and budget data for Boeing Commercial Services.

• Improved financial accuracy by 15% through performing financial analysis and evaluative duties connected with budget planning and reconciliation of variances.

• Enhanced data consolidation efficiency by 20% by coordinating, consolidating, analyzing, and maintaining data from financial information management systems.

• Strengthened cross-functional collaboration and interpersonal skills by preparing and presenting financial and performance data to management and internal customers.

• Increased visibility of financial metrics by 30% by coordinating Estimates at Completion (EAC) and developing summary charts and reports for fabrication finance roll-up visibility and presentation to senior management.

• Ensured compliance with SOX by developing and analyzing financial planning and budget data for accurate reporting. PROJECTS & OUTSIDE EXPERIENCE

Gemma Care Risk Assessment With Reference To Hippa Milwaukee, WI, USA GRC Risk Analyst February 2019 - June 2021

• Identified and mitigated compliance gaps by conducting thorough reviews of policies, procedures, and controls, and presenting findings to management during the assessment of Gemma Care's GRC framework.

• Enhanced data breach response plan by collaborating with IT and information security teams to revise and strengthen technical controls like encryption and access controls during a HIPAA compliance project.

• Improved staff awareness on HIPAA compliance by developing and conducting training sessions for Gemma Care's staff, emphasizing the importance of safeguarding patient information.

• Ensured ongoing HIPAA compliance by conducting periodic risk assessments and audits to monitor compliance and identify emerging risks or vulnerabilities.

• Built trust with patients and partners by working closely with cross-functional teams using strong interpersonal skills to implement and maintain effective GRC practices and ensure adherence to state and federal regulations. SKILLS

Skills: ServiceNow, Excel/Numbers/Sheets, Business Analytics, GRC, Governace, Risk Management, and Compliance Analyst, Financial analysis, Hyperion Tools, Microsoft Business Tools, Communications, Computer Networking, Computer Vision, Data Analysis, U.S. Generally Accepted Accounting Principles (GAAP)

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