GRC Analyst

Surname : OLOGUN

Name : Emmanuel Funso

Contact : +1-240-***-****

Email : ******@*****.***

Institution : National Technical University

Kharkov Polytechnic Institute, Kharkov

(Former USSR, now Ukraine)

Qualification obtained : M.Sc. Computer Engineering

Major in Computer Architecture, Design

and Systems Programming 1986

Institution: School of Business Leadership, University of South Africa, Pretoria, (UNISA) 2005

Qualification: Certificate in Practical Project Management

Courses Passed 2005 Project Planning, Project Scheduling and Control, Cost management, Team Management Development/Building, Resource Management, Performance Management skills, Laws of Contract, Supply Chain Management

Oracle9i Database Certified Professional (OCP DBA) By Oracle Corporation 2005

April 2011 Certificate in Finance

Gordon Institute of Business Studies (GIBS)

Member ITIL Forum

TRAINING:

June 2017 Active Operation Management (ActiveOps) AOM Business Simulation Course.

July 2015 Migration of Exchange 2010 Environment to Office 365 – Microsoft/Accenture Workshop

June 2015 Cloud – Microsoft Azure Infrastructure as a Service (IaaS) Workshop

Mar’14 – Feb’15 Manager of Managers Training by IPMS Africa

June 2013 TOGAF 9.1 Certified

Enterprise Architecture Framework

Nov. 2012 Total Rewards Education Session (Nedbank)

Oct. 2010 Advanced Negotiation Skills

by Maurice Kerrigan (Pty) Ltd

Jun. 2010 Influential Business Communication Workshop by Maurice Kerrigan (Pty) Ltd

Jan – May 2010 Coaching for Excellence by

Maurice Lancaster and Associates

Jan – Nov 2009 Nedbank Senior Management Development Program (SMP) by GIBS - University of Pretoria

Jan. 2009 ITIL3 Foundation Exam Passed by FOSTER MELLIAR

Dec. 2008 Conflict Resolution by

Blazing Moon Corporate Training

Nov 2008 Nedbank Leading for Deep Green

Oct 2008 Effective Speaking and Presentation Skill by Maurice Kerrigan SA (Pty) Ltd

May 2008 IBM SA – Designing Service Oriented Architecture

(SOA) Solutions using IBM SOA Foundations

May 2008 IBM SA – Getting Started with Service Oriented

Architecture (SOA)

Oct 2007 IBM SA - WebSphere Data Power Proof of

Technology (POT) v2.0 Lab

Dec 2005 Oracle Corporation – Info-Mentis

Oracle Sales Strategy Workshop for

Opportunity Management

Sept 2005 Oracle South Africa. Oracle 9i Performance

Turning

July 2005 Managing by Project

Certificate of Competency by Davis and Dean

South Africa

March 2003 Oracle South Africa. Oracle 9i Warehouse

Builder Workshop

March 2001 Oracle South Africa. Oracle 9i Database Preview

Dec. 1996 Café Informatique, Lome Togo

Hands-On Windows NT Networking

Sept. 1995 C-Side data Nig. Ltd Lagos SQL Plus & PL*SQL

Nov. 1994 Chams Nig. Ltd. Lagos

Novell Netware System Administration

July 1993 Tara Systems - Oracle Database Administration

Aug. 1993 Management Training

Central Bank of Nigeria Customized Management Training on Performance Appraisal

Oct-Nov ’93 Learning Tree International, London U.K

Hands-On Unix Workshop.

Hands-On Unix Client/Server Programming

Unix Systems and Network Administration

May 1992 C-Side Data Nig. Ltd, Ilupeju, Lagos PC Repairs &

Support

July 1991 Novell Systems Administration,

Tara Systems, Lagos.

Oct-Nov ’90 Canon Inc. Tokyo Japan

Operations and Maintenance of Canon

Micrographic Systems (For Data Storage on

Microfiche, using microfilms)

Dec. 1989 Datamatics Nig. Ltd Lagos

Introduction to Wang COBOL Programming

Advance Wang Cobol Programming

Languages: Fluent in ENGLISH and RUSSIAN languages

A bit of FRENCH

SUMMARY OF EMPLOYMENT HISTORY:

Currently: Doctorate in Information Assurance student

University of Fairfax Salem Virginia

Permitted to work Full Time.

Consultancy GRC Analyst July 2023 – August 2024

Nedbank Ltd Infrastructure Management /

Compliance Consultant June 2018 - June 2023

Nedbank Ltd. -Senior IT Manager (Infrastructure & Ops)

Oct. 2015 – May 2018

Nedbank Ltd. -Senior Manager Infrastructure and Operations) Nov. 2008 – Sept. 2015

Nedbank Ltd. -Infrastructure Architect

Oct 2007 - Oct. 2008

Arivia.kom -Snr. Manager (Operations) 2005 - 2007

Arivia.kom -Database Manager 2004 -2005

First National Bank -Snr Oracle, DB2, Sql Server Designer/DBA

Logtek (PTY) Ltd -Snr. Oracle DBA July 2000-Apr 2004

Ariel Technology -Oracle DBA Jan ’99-June 2000

Alfomeg International -Systems Analyst Mar 97 – Dec. 1998

ECOWAS -Operations Manager Apr 96 - Feb.97

Central Bank of Nigeria -Analyst/Project Mgmt Oct ’89 - Mar. ‘96

Computer Connections -Programmer/Analyst Apr. ’88-Sept. 89

A.B.A Data (NIG) Ltd Lagos -Systems Engineer May 86-Mar. ‘88

DETAIL IT WORK & EXPERIENCES:

Currently a Doctorate in Information Assurance Student

University of Fairfax Salem, Virginia

Permitted to work Full Time.

GRC Analyst ExcelMindCyber, Chicago, IL

Jul 2023 – August 2024

Played a key role in developing and implementing Governance, Risk, and Compliance (GRC) frameworks, ensuring seamless alignment with industry regulations and organizational objectives.

Conducted comprehensive risk assessments, identifying and mitigating potential risks across business processes, improving overall risk posture by 45%.

Collaborated with cross-functional teams to design and implement customized GRC solutions, contributing to a 25% increase in operational efficiency.

Infrastructure Management/Compliance Consultant Nedbank, South Africa

Jun 2018 – June 2023

Led the transformation of infrastructure management for diverse clients, optimizing operational efficiency and reducing costs by 20% through strategic initiatives.

Developed and implemented comprehensive infrastructure strategies aligned with client's business objectives, improved IT performance by 65%.

Advised clients on technology upgrades and innovations, resulting in a 15% improvement in system reliability and a 20% reduction in downtime.

Delivered compliance training programs for client teams, resulting in a 15% increase in staff awareness and adherence to compliance protocols.

Conducted thorough compliance audits, identifying and addressing gaps in existing processes, resulting in a 20% improvement in overall compliance ratings.

Advised executive leadership on strategic compliance decisions, contributing to a 15% improvement in decision-making alignment with organizational objectives.

I. Company Name: - Nedbank South Africa

Title: - Senior IT Manager

Period: - Oct 2015 – May 2018

Key Functions:

Major Projects:

Refresh and Relocation of the existing Command Centre.

End to end Design (Complete plan to deliver end to end value chain based on Nedbank Infrastructure & Operation Department Operating Model)

Communication - Engagement of plans across Infrastructure & Ops. Dept

Scheduling and planning

Technology elements

Establishment of:

Availability Management as a discipline and as service Starting with Top 40 Applications within the bank.

Capability

Maturity

Measurement

Process/Policies/Procedures

IT Operational Optimization

Service Check-in sessions

Event Trend Sessions

Identify Actions & Follow up

Operational effectiveness of monitoring

Fit for purpose/Pro-active monitoring and solutions

Engagement with stakeholders

Value contributions

I. Company Name: - Nedbank South Africa

Title: - Senior Manager Infrastructure & Operations.

Period: - Nov 2008 – Sept 2015

Profile:

Manage Strategic directions as far as Exchange, SharePoint, Active Directory, Enterprise Fax Solutions, System Centre 2012 and Lync 2013 are concerned within the Enterprise.

Server architecture and design.

Virtualisation Concepts (Hyper-V / VMware)

Citrix Virtual Apps

Linux Operating Systems

IBM Environment:

Support of the Enterprise Hosting Infrastructure (Servers) for Banking Applications - Manage over 500 wintel Servers: initial setups, manage OS, patches, OS upgrades, monitor, troubleshoot and keep running.

Network Infrastructure Designs (Cisco Firewalls and Switches)

Manage the introduction of new technology into effective operational processes; Sustain current technologies to ensure optimal efficiencies in operational processes.

Prepare yearly budget and get sign off; Manage and monitor budget on ongoing basis; Cater for anomalies best within budgetary constraints; Plan departmental actions in line with budgetary cycle

Draw up performance agreements and do twice yearly performance reviews for direct reports; Draw up personal development plans and schedule appropriate training; Recruit new staff; Put into operation strategic objectives in terms of HR structures, processes,

Review of Project Designs for implementations. Help in approving, prioritizing, and controlling projects and the project portfolio as they relate to the selection, acquisition, development, and installation of major information systems and Technology capabilities.

Participate in strategic and operational governance processes of the Nedbank.

Participated in IT operational planning to achieve business goals by fostering innovation, prioritizing Technology initiatives, and coordinating the evaluation, deployment, and management of Technology systems across the organization.

Help with the development and execution of Nedbank-wide three-monthly disaster recovery and business continuity plan.

Assist in establishing Technology goals, objectives, and operating procedures.

Assess and communicate risks associated with Information Technology investments and non-investment to Group risk.

Manage together with other managers the information technology annual operating and capital budgets.

Help in writing business case justifications and cost/benefit analyses for Technology spending and initiatives.

Review hardware and software acquisition and maintenance contracts

Make necessary recommendations on the improvement of IT within the organization.

Always current with trends and issues in the IT industry, including current technologies and prices through research using organizations like Gartner.

Advise, counsel, and educate executives and management on the competitive advantage and financial impact of new technologies.

Relationship Management to promote and be involved with overseeing strategic relationships between internal IT resources, Nedbank business and external entities - vendors, and partner organizations.

Company name: - Nedbank Ltd

Title: - Infrastructure Architect

Period: - Oct 2007 – Oct 2008

Responsible for:

End to end Architectural Designs of solutions & projects

Create three-year IT Architecture Roadmap for Nedbank

Create Enterprise Framework, Standards and principles

Create, Design and Implementation of patterns

Putting designs and implementation Principles in place.

Work Domain:

* Storage Architecture, Design and Strategy for Nedbank

* Backup, Business Continuity and Disaster Recovery Strategies.

* Archiving - Electronic Communication (Email, Sms, IM, Voice, Image,

Databases) – For Structured and Unstructured Data

* Database Strategy and Architecture for Nedbank

* Document Management Lifecycle Strategy and Architecture

* Green Computing Strategy for Nedbank

* IT Service Management (ITSM) Strategy based on ITIL3 & Cobit

* Infrastructure End-to-end Design for Africa – using T24 on jBASE

The following position papers were completed by me:

‘Electronic Communication Archiving’ (email, sms, instant messaging etc).

‘Database Consolidation Positioning for Nedbank’

‘Adoption of Network Attached Storage (NAS) within Nedbank’

‘Adoption of jBASE Database for implementing T24 for Nedbank Africa’

*Projects and Consultancy Work:

‘‘High Level System Architecture (HLSA) for Configuration Management Database

(CMDB) – BMC Atrium was recommended

‘Storage Monitoring Project’ EMC ECC

‘Expansion into Africa’

‘End User Computing’ (Storage and Archiving)

‘Positioning Group Technology (GT) as a Service Provider to Nedbank’

‘SOA Implementation for Nedbank’

‘Making Nedbank Data Centers “Green”’ – Green Computing

* I was also involved with operational issues and resolution of Requests, Incidences and Problem management from the Governance perspective.

II. Company name : - Arivia.kom South Africa

Position : - Snr. Manager (Ops) / Account Management

(Eskom Convention Centre Campus)

Period : Oct. 2005 – Sep. 2007

Responsible for the end-to-end operations of all the IT infrastructure, applications and network operations at the Eskom Convention Centre.

These include:

Eskom Top 40 applications,

The SAP applications for all the Business Units in Eskom

A Data Center

Five training rooms

The Desktop/laptop, components – over 1200

The LAN/WAN components

Novell Administration

Management of technical resources:

–Oracle & Sql Server DBAs,

–Unix Administrators,

–Schedulers,

–Application Developers

–Hardware Engineers

–LAN/WAN Administrators

–Citrix Administrators

–Solution Architects

–Desktop/laptop Engineers

–Service Level Managers

–And Users all over South Africa.

IIB. Company Name: Arivia.kom South Africa

Position: Oracle Manager

Period: Sep 2004 - Sep 2005

Managed 25 DBAs - Oracle, Sql Server, Sybase

Manage about 250databases/Data Warehouse for ESKOM

30 databases for Spoornet

Database Security

Database Auditing

Environment: HP Unix, Solaris 8 & 9, Linux, NT, Windows and AIX

Oracle 7, 8, 8i, 9i with Patch 9.2.0.6, Oracle 10g (Windows, HP, Red Hat)

Users, Applications and Database Support of Eskom Power Stations

Database Design and Creation based on Business Rules.

Oracle Security Vulnerability Audit Management for all ESKOM Business Units

III. Company Name: - First National Bank South Africa

Period: - April 2004 - Sep 2004

Position: - Snr. Oracle DBA, SQL Sever and DB2 DBA/

Documentum Administration.

OS Platform: - Sun Solaris 9

Database: - Oracle 9i

Application Server: - Tomcat & WebSphere

Applications: - Documentum, Signplus and AFS

These are for Image capturing and processing of IDs, Cheques,

- Signature Cards, Deposit Slips, Attachments & Index data.

Documentum: Enterprise Content Management System

Signplus: For capturing and verification of static and dynamic

signature characteristics.

AFS: For Capturing and management of Cheques

Other Duties included:

Review of Functional/Technical Specs for Documentum

SoftPro

AFS Repositories

Abstraction Layer (SOAP) and APIs.

IV. Company name: - Logtek [Pty] Ltd South Africa

Position: - Senior Oracle DBA/App Development

Period: - July 2000 - April 2004

Designed and Managed 24 Oracle, 2 Sql Server databases

Databases: Production/Development/Test/Training

Environment: Unix/Linux/Solaris/Win NT/Win 2000 Server Environment

Duties:

Users and Applications Support / User training

Database Design and Creation based on Business Rules

Ensure Applications are designed based on business rules

Install, configure, upgrade Oracle Software: Server, Clients, App Servers

Create Primary Storage Structures (tablespaces/tables)

Data Loading: using SQL Loader, Database Links and ODBC drivers

Design and Allocate System Storage/Planning future Storage requirements

Monitor, tune, backup, recover, analyze, defrag and rebuilding indexes

Writing Sql, PL*SQL scripts, triggers, procedures, packages & functions

Make databases highly available and optimize performance.

Supporting developers in tuning DB and apps for optimal performance

Design and implement backup procedures and backup strategies

Oracle patches implementation.

For Olcims USA: Loading and Implementing new patches of CRS

Controlling and monitoring user access to the databases

Contacting Oracle for technical support/upgrades and using Metalink.

V. Company name: - Ariel Technology South Africa

Position: - Oracle DBA

Period: - January 1999 – June 2000

Oracle 7.3.4/8 on AIX Unix

Application – MEDICOM

Medicom – Hospital Management System developed in India and was used as a pilot project for the computerization of the 42 Northern Province Hospitals.

Databases: Production/Test/Training, Environment: AIX UNIX

Duties:

User / application Support

Database Design and Creation based on Business Rules

Install, configure, upgrade Oracle Software: Server, Clients,

Create Primary Storage Structures (tablespaces/tables)

Data Loading: using SQL Loader, Database Links and ODBC drivers

Plan, Design and Allocate Storage for future Storage requirements

Monitor, tune, backup, recover, analyze, defrag and rebuilding indexes

Writing Sql, PL*SQL scripts, triggers, procedures, packages & functions

Make databases highly available and optimize performance.

Supporting developers in tuning DB and apps for optimal performance

Design and implement backup procedures and backup strategies

Oracle patches implementation.

Controlling and monitoring user access to the databases

Contacting Oracle for technical support/upgrades and using Metalink.

VI. Company name: - Alfomeg International Maseru, Lesotho

Position: - Systems Analyst

Period: - March 1997 – December 1998

Duties

Design and Development of “Employment and Earning Systems” for ILO Maseru Lesotho using DataEase

Development of a General Ledger & Sales ledger Modules using VB

Implementations and User Training on the above Systems

User Training on Microsoft Desktop Packages.

Writing of Proposals to the Government and Private Establishments

Defending the Proposals

System analysis/Development

Among our customers were: World Vision International, UNICEF, ILO and Government Departments

VII. Company name: - ECOWAS – (Economic Community of west African States)

Position: - Computer Operations Manager (As Chef De Salle)

Lome, Togo

Period : - March 1996 – 1997 Feb.

Duties

Informix Applications on SCO Unix

Applications: EUROTRACE and ASYCUDA Systems:

ASYCUDA is a computerized customs management system, which covers most foreign trade procedures. The system handles manifests and customs declarations, accounting procedures, and transit and suspense procedures.

EUROTRACE is a software package for compiling, analysing and tabulation of foreign trade statistics at a national or community level. Eurostat, the statistics office of the European Union, developed EUROTRACE in Luxembourg. It is a DOS/UNIX based application.

Duties:

Maintenance and support of the EUTOTRACE & ASYCUDA systems

Maintenance of the Informix Databases

Unix Installations

User Training on Unix

Training of the statisticians & custom officers from the ECOWAS states.

Liaison with International and Local consultants and Vendors.

Design and Implementation of the Local Area Network for ECOWAS

Maintenance of the Intranet/Internet Services

Managing Staff

VIII. Company name: - Central Bank of Nigeria

Position: - System Analyst / Project Manager

Period : - October 1989 – March 1996

Oracle 7.3.3 on SCO UNIX, Wang VS, Windows, DEC,

Applications: GSS – Government Securities System

FEM – Foreign Exchange Market System Refinancing System

Duties:

Design, Development, Implementation and management of GSS (Government Security System). An application used to obtain accurate and reliable information on all matters relating to the administration of the three government securities.

Design, development and Implementation of the Foreign Exchange Market System

Reviewed functional Specification of other systems e.g. Small/Medium Scale Enterprise System

Modification and Adaptation of the Refinancing System to suit the Nigerian Environment.

Managed the Central Bank of Nigerian LAN

Determine and call for RPF (request for proposals) to meet the IT Infrastructural needs of departments/branches of the Central Bank of Nigeria nationwide.

User training on the above systems

Managed technical and non-technical staff

Staff Performance Appraisal

Universe Database Administration

Oracle Database Administration Oracle 7.3.3/SCO UNIX/DEC UNIX

IX. Company name: - Computer Connections Nig. Ltd Nigeria

Position: - Programmer (Dbase III Plus)

Period : - April ’88 – Sept. 89

Duties: System Development

Payroll System Developments using Dbase III Plus

Trawler Monitoring System Development using Dbase III Plus

Nominal Ledger, Sales Ledger, Stock Control Modules in Dbase III Plus

Installation and customization of TETRA Accounting Package for Clients

X. Company name: - A. B. A Data [Nig] Ltd Lagos, Nigeria

Position: - Systems Engineer

Period: - April 1986 – March 1998

Duties:

Hardware maintenance and Services for our various Clients

Write Proposal for Hardware maintenance

Sign Hardware Maintenance Agreements

AS A BUSINESS ANALYST:

BULL INFORMATION SYSTEM: August 2002

For Rwanda Revenue Authority

Understudy the impact of the then ASYCUDA 2.7 System on the Rwanda Customs, defined and designed effective processes needed to optimize the present system, and whether they need as at that time to upgrade to the latest version of ‘Asycuda’, which is ASYCUDA++

ADDITIONAL INFORMATION:

I am a self-starter who can adapt to various work requirements and environments and can work optimally with minimum supervision. I am a talented trainer, and I am always ready to learn. I am willing to travel as work requires, work evenings and weekends as needed. I have over 30 years active IT experiences.

Contact this candidate