IT AUDIT

Kehinde ADELORE

Phone: +1-908-***-**** Email ************@*****.***

PROFESSIONAL SUMMARY

I have over 17 years banking experience that span across various departments but not limited to the following: information Technology Audit, Compliance, Operations, Risk Management, data privacy and third-party management with focus on alignment of business goals and objectives to operational and compliance requirements.

Specialized skills in Enterprise security and control implementations, information technology and business process risk assessments with in-depth knowledge of various frameworks like ISO 27001, NIST, SOC 1,2&3, HIPPA, COBIT, SARBANES OXLEY, USA PATRIOT ACT, PCI, CCPA,GDPR.

CERTIFICATIONS

CERTIFIED INFORMATION SYSTEMS AUDITOR

CERTIFIED DATA PRIVACY SOLUTIONS ENGINEER

CERTIFIED PROFESSIONAL SCRUM MASTER

CERTIFIED WEB APPLICATION SECURITY PROFESSIONAL

CERTIFIED DATA PRIVACY PRACTITIONER

AWS CERTIFIED SOLUTIONS ARCHITECT-ASSOCIATE

AWS CLOUD PRACTITIONER

MANAGEMENT AND STRATEGY INSTITUTE

-Six Sigma Lean Green Belt Certified (LGBC)™

-Lean Six Sigma White Belt Certified (LSSWB)™

-Project Management Essentials Certified (PMEC)™

working experience

SANTANDER BANK FEB.2019 TO DECEMBER 2020

BUSINESS RELATIONSHIP MANAGER

Job Functions:

Developed and deepened customer relationships by demonstrating ownership and resolving customer concerns efficiently, and by turning servicing requests and routine transactions into sales opportunities.

Ensured error free, accurate completion and update of all customer requests including account openings, loan applications and other bank transactions.

Provided expert advice to clients regarding most suitable products to their business success.

Worked with partners to meet customer needs and present seamless customer service.

THIRD PARTY RISK ANALYST

Job Functions:

Supported all Third-Party Risk Management (TPRM) activities to proactively identify, evaluate, and mitigate cyber security and operational risks.

Tracked and monitored the status of due diligence reviews and communicate the status with key stakeholders on a regular basis.

Identified opportunities to improve business resiliency through proactive management of TPRM.

Worked cross-functionally with team members to support and drive a collaborative team environment.

Supported the collaboration with the global legal organization to ensure contractual obligations are met from a security perspective.

Stayed informed about the latest developments in the TPRM field.

Supported all internal and external audit activities as they relate to TPRM.

Assisted in the enhancement and implementation of the TPRM program.

Supported response/recovery planning and testing with critical suppliers/providers, as necessary, and report on the test results to key stakeholders.

STERLING BANK PLC NOV. 2011 TO JUNE 2018

SENIOR IT AUDIT

Job Functions:

Evaluated the design and operating effectiveness of Information Technology General Controls (ITGC) and IT Application Controls using COSO and COBIT Frameworks.

Performed reviews of IT management procedures such as change management, business continuity planning/disaster recovery and information security.

Executed technical audits of IT infrastructure controls – Servers, Active Directory, Operating Systems, and Databases.

Reviewed of attestation engagements SSAE18, SOC 1, II, III review.

Identified and evaluated risks and provided recommendations to the executive management during reviews of the System Development Life Cycle (SDLC).

Executed audit readiness to identify and correct internal control weakness in compliance with SOX requirements.

Coordinated and performed IT risk-based audits to identify control gaps and areas for improvement.

Assisted with special projects as assigned by management.

Developed and maintained strong and effective relationships with other internal functions including external audit.

Equitorial Trust Bank Aug. 2006 TO OCT 2011

COMPLIANCE ANALYST

Job Functions:

Scheduled and conducted compliance reviews of policies and procedures to reflect changes in banking laws, regulations, and industry best practices.

Prepared timely compliance reports with accurate and reliable information

Collaborated with corporate counsels and Business Executive management to monitor and enforce compliance with standards and regulations in BSA, AML, OFAC, BASEL, SARS, FCPA, and KYC.

Responded to business unit inquiries regarding the proper application of compliance related rules, regulations, and requirements.

Assisted in the development, implementation, and maintenance of comprehensive compliance program and tools, including compliance policies, and procedures.

Reviewed assignments and other duties as required by Compliance management.

NON - TECHNICAL SKILLS

Ability to direct and prioritize multiple and complex projects to completion within deadlines.

Effective oral and written communication skills with the ability to connect with individuals at all levels in the organization.

Initiative-taking and proactive professional with strong organizational, interpersonal and time management skills

Quick adaptability to new environment and curiosity to learn and develop new skills/knowledge.

Strong analytical skill and attention to detail

Demonstrates coaching and great leadership skills.

IT AUDIT TOOLS

MS Word, MS Excel, MS PowerPoint, MS Visio, Microsoft SharePoint, Outlook, IDEA/ACL.

TRAINING ATTENDED WITH DATE

ISO 27001 TRAINING 2020

DATA PRIVACY PRACTITIONER 2020

AWS AUDIT CLOUD SECURITY 2020

AWS WELL-ARCHITECTED 2020

AWS CLOUD PRACTITIONER ESSENTIALS 2020

CYBERACTIVE SECURITY 2020

CYBERARK CERTIFIED TRUSTEE 2020

TABLEAU (CONSUMER & AUTHOR) 2020

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