IT. Risk Management
Resume:
Enoch Abass
**** ******** *****, *****, **, *****
*****.*****@*****.***
EXECUTIVE SUMMARY
Information Technology Professional with over 3 years of experience performing FISCAM, FISMA, SOX, PCI DSS, SSAE18 and COSO Audits and program management. Action oriented and builds effective business relationships with colleagues and customers. An agent of change who is self motivated and result driven to meet set objectives. Possess basic leadership, strong written and verbal communication skills. Ability to transfer subject matter expertise to colleagues and customers regarding why work needs to be performed the way it is and how it impacts the broader organization.
Small Business Administration 08/2020-Present
(Grade 9) Federal Government.
Customer Service Representative:
Helping small business owners with questions and answers with their loan application.
Navigating through the website of the SBA to help applicant with payment and loan process.
Sending emails out to loan applicants according to the guidelines of the SBA
Follow all standard of Telework protocol.
Up to date on all training materials required by the SBA Talent Management
Earned twenty or more badges in IT Sill Soft Percipio learning.
Answer to Emails and provide assistance to Small business owners.
PROFESSIONAL EXPERIENCE:
LTS, Hendon, VA 01/2016 – 01/2018
IT Auditor
Performed and Tested General Computer Controls and Business Process Application Controls (BPAC) using FISCAM, FISMA and NIST 800-53
Determined risk categorization of system based on information types using FIPS 199
Selected controls to satisfy the system requirements NIST SP 800-53 rev 4
Classified Information system and selected impact levels based on Confidentiality, Integrity & Availability.
Knowledgeable in Implementing controls using NIST SP 800-53 & SP 800-53A
Assessed security controls that included technical, management and operational to enhance security posture according to NIST SP 800-53A rev 4 & SP 800-37 & SP 800-115.
Developed a security authorization package to include System Security Plan (SSP), System Assessment Plan (SAP) using NIST 800-53A & SP 800-115 and associated System Assessment Report (SAR) and Plan of Action & Milestone (POAM)
Performed vulnerability scanning using Nessus and analyzed reports.
Risk Management Framwork.
Performed walkthroughs and detailed testing of controls to evaluate the design and operating effectiveness of controls in federal government agencies.
Communicated IT audit findings to both senior management and clients
Performed audits on UNIX, Windows and other IT Infrastructures.
Tested and updated IT security policies, procedures, standards, and guidelines according to department and federal requirements.
Helped identify performance improvement opportunities for assigned clients
Evaluated compliance with corporate security policies from planning phase to completion using COSO, PCI DSS, SOX, OMB Circular A-123, SSAE 18, FISCAM Frameworks in performing audit.
Assisted in IT management in identifying gaps between policy and process, developing recommendations to remediate control weaknesses and be responsible for developing and maintaining IT control metrics related to compliance activities.
Experience in IT auditing with emphasis on commercial public companies and federal government departments.
Ensure customers follow security policies and procedures following NIST 800 53 and NIST 800-53A.
Experience performing platform reviews such as Windows and UNIX Operating Systems
Testing and documentation of key SOX and IT General controls leveraging a defined process compliance monitoring process.
Tax Preparer 2001 to Present
Licensed Maryland preparer. Individual Tax preparer, Small Business Tax preparer.
Help in preparing taxes and offering tax advice to individual and small businesses.
Knowledgeable in all schedules and Deductions.
Having done over one hundred taxes for both individual and small business.
IRS Approved PITIN # 101251859.
United Real Estate Home Source, Bowie, MD 1998 - 2020
Associate Broker - VA, MD & DC
Partner with clients to buy, sell and rent real estate properties within the identified target market.
Actively seek and solicit clients by promoting brand, networking, advertising and offering services to potentially interested parties
Show various properties to prospective buyers and renters in order to showcase options and help them find the right property
Advertise and promote properties and the general brand in order to attract clients and draw traffic to properties for sale or rent
Draft sale and purchase contracts for respective parties to be completed upon the closing of a real estate transaction
Advise clients on best practices in light of market conditions, general prospects and other relevant impacting factors
Negotiate between buyers and sellers to facilitate agreements that best serve both parties involved and maintain the value of the property at hand
Ensure that all real estate transactions initiated are in complete compliance with the applicable laws and regulations relating to the purchase, sale or lease of a property
International House of Pancake (IHOP), College Park, MD 1989-2002
General Manager
Operator of a large restaurant with one hundred employees and five supervisors.
Responsible for full management, budgeting, profit and loss statement, labor cost, food cost, hiring and firing of employees, food orders and maintenance.
Responded to employee needs, complaints and resolved conflicts when necessary.
Responded efficiently and accurately to restaurant customer complaints.
Coordinated daily restaurant staffing needs (scheduling) and management operations.
SKILLS
Microsoft Word, Excel, PowerPoint, Outlook
Microsoft SharePoint
Microsoft Teammate
EDUCATION
Grand Canyon University BA Religious Studies
Cyber Soft Technology: Diploma Risk Management Framework, Networking and
Security+
Cap Exam In progress
CISSP Exam in progress.
Real Estate Broker VA Certification
References:
Brenda Rose Manager United Home Source Real Estate 443-***-****/301-***-****
Pastor Richard Amoah Pastor Mountain if Fire &Miracles Ministries 301-***-****
Dr. Bunmi Ogunlade Professor at University of Maryland College Park 202-***-****
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