Information Security Vulnerability Management

Tola Banjo

+317******* ****.***@*****.***

Summary

Governance, Risk, and Compliance (GRC) Specialist with five (5+) years of experience supporting security and compliance initiatives, coordinating compliance programs and certifications, and providing technical security guidance to ensure adherence to regulatory requirements.

Skills

Framework, Standard and Reports: SOC 2, CIS, ISO 27001/27002, NIST 800-53, NIST CSF, ISO 27005, PCI

GRC Experience: Risk assessment, Control testing and monitoring, Create and Review Policy, standard, and procedure development, Vendor risk-management, Training and awarenesses programs, Vulnerability Management.

GRC Tools: Logicgate, Vanta, ServiceNow, KnowB4 MS Tools: Word, Excel, Power Automate, Power BI

Experience

GRC Analyst

PWC Feb 2023 – Current

Conducted ISO 27001 and SOC 1&2 readiness assessments.

Performed annual risk assessments using ISO27005, NIST CSF, or CIS framework.

Tested controls and assessed their effectiveness, identifying gaps and recommending solutions.

Managed IT third-party risk program, performing due diligence on vendors

Work with process owners on vulnerability management

Maintained IT Risk Register and performed IT risk assessments.

Prepared regular reports on information security risk and compliance for senior management.

Information Security Compliance Analyst - GRC

Iddera Life Solution Apr 2020 – Feb 2023

Led IT certification assessments (ISO27001, SOC 2).

Conducted periodic PCI compliance assessments and managed remediation efforts.

Coordinated internal and external audits and facilitated risk assessment exercises.

Developed incident response documentation and conducted annual testing

Reviewed policies, standards, and procedures for annual audits.

Product Analyst

Iddera Life Solution Sep 2019 – Apr 2020

Improved customer engagement from 0 to 60% by creating a feedback loop by analyzing data from customer response data

Created weekly and monthly reports showing relevant metrics for product team

Analyzed customer weekly subscription data where I discovered the 6weeks sweet spot for customer retention which helped reduce customer churn

Developed new customer profile to reduce churn

Monitoring and Documentation Executive/Analyst

Tranergy & Co (Nigeria) Nov 2017 – Sep 2019

Coordinated multiple project streams and phases.

Analyzed data reports to support executive decision-making.

Tracked project progress and managed issues and action items.

Prepared and published project meeting documents

Education & Certification

Bachelor of Science Sociology - University of Lagos

Activities – Finance Nigerian Association of Sociology and Anthropology

Diploma in Sociology – University of Lagos

Award/Activities – Overall Best Diploma Sociology

Certified Google Data Analytics Professional Certificate

Courses: Data Analysis with Excel and SQL, Data Visualization and Storytelling with Tableau

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