OMOJ.OLUSEGUN

Illinois 646-***-**** addoy8@r.postjobfree.com

Technical Skills

GRC: RSA Archer, AgilianceRiskVision, MetricStream, RSAM, Brinqa, IBM Openpages

Employment History

STANDARD CHARTERED BANK Mar. 2017 - present

IT Auditor

Responsibilities

Perform ITGCs and IT Application Controls (ITAC) testing using COSO and COBIT Frameworks to determine design adequacy and operating effectiveness of controls.

Test IT infrastructure controls for design appropriateness and operating effectiveness within Databases, Servers, Operating Systems and Active Directory.

Execute SOC 1, 2, 3and SOC 1 Type I and reviewSSAE18, SOC 1 Type 2 reports to determine the overall control environment of Third-Party/Vendor.

Execute SOX and PCI DSS audit to establish control design and operating effectiveness in order to identify control deficiencies and verify compliance with SOX regulation as mandated by SEC.

Conduct Backup and Recovery, Disaster Recovery (DR) and Business Continuity audits to determine management readiness to continue operation in case of disasters.

Conduct multiple audit projects deploying IT Audit Process from planning, execution, reporting and recommendation follow-up if needed based on the audit results.

Involve in PCI DSS audit with the QSA during the annual testing as required by PCI regulation.

Execute Information Security audit, testing detective, preventive, corrective and compensating controls.

Review pre & post SDLC implementation to verify control design adequacy and operating effectiveness.

Conduct cloud computing audit around confidentiality, integrity, availability, encryption, compatibility and security access management for adequacy and operating effectiveness.

Perform evaluation of management directives, Policies, Standards and Procedures to determine alignment within industry-leading-practices.

Involve in the review of management's self-identified risks and controls gaps and evaluation of Corrective action plan created to remediate identified control gaps.

Timely follow-up with management to ensure complete implementations of recommendations.

Ensure appropriate communication of issues and recommendations to the right stakeholders.

Manage staff Auditors by reviewing their work papers and providing daily guidance.

Plan and allocate resources and individuals in accordance with skills and schedules

STANDARD CHARTERED BANK Jan. 2013 –Mar. 2017

Internal Controls and Compliance Analyst

Responsibilities

Coordinated with stakeholders to initiate,scope and plan controls assessments of new and existing vendor engagements.

Assessed completed questionnaire and supporting documentation to validate vendor appropriate implementation of information security controls

Produced detailed documentation of assessments

Communicated vendor information security issues to stakeholders, ensuring their understanding of associated risks and actions needed to remediate those risks.

Validated evidence from vendors before remediation plans are closed.

Escalated issues associated with vendors as needed to management.

Supported the VRM Program to effectively manage vendor risk in accordance with internal policy and regulatory requirements, ensuring strong oversight of all vendor risks and provide visibility of existing and emerging risks

Maintained established relationships with the Business and applicable stakeholders to ensure proper execution and compliance with VRM policies and procedures

Assisted in the reporting of vendor risk management activities

Promoted and delivered continuous training and awareness to Business partners on vendor risk

CIT BANK Jun. 2006 – Dec. 2013

Procurement Analysis

Responsibilities

Worked with Procurement Managers to document contract performance measures.

Created, maintained and reviewed supplier scorecards to ensure compliance with Procurement contracts, policies and processes while optimizing supplier performance

Inputted requisitions and purchase orders in to Oracle e-business suite

Conducted audit, research and investigation on supplier pricing and performance

Participated in and coordinated supplier and stakeholder joint strategy and goal setting meetings as part of the continuous improvement process

Reviewed supplier performance and participated in the development of corrective action plans and metrics

Worked with software vendors on license agreements

Tracked technology hardware and software purchases via an asset management database repository

Responsible for the management of the RFP processes for all purchasing and professional services initiatives to include obtaining supplier bids/proposals, performing cost analyses and reviewing supplier qualifications

Led and assisted IT business owners with costs based upon understanding of contract cost and terms

Education

BS, Accounting–Lagos State University, Lagos State, Nigeria 2005

Certification

CISA– test will be taken in August 2020.

Skills

Microsoft Office Microsoft Excel Word PowerPoint Vlookup TeamMate SharePoint ACL DynaTrace SolarWinds/MS Project/ MS Visio.

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