OLALEKAN RAIMI

Houston, TX. 346-***-****. adziwv@r.postjobfree.com

EXECUTIVE SUMMARY

Experienced GRC Analyst and IT Auditor with 5 years of accomplished service in the financial industry. Proficient in leveraging NIST CSF, ISO 27001/27002, and other cybersecurity frameworks to mitigate risks and ensure regulatory compliance. Adept at conducting SOX and SOC reviews, performing third-party risk analysis, and developing comprehensive cyber policies. Skilled in policy management system reviews and adept at navigating, DRBC, and PCI-DSS regulations. Seeking to contribute expertise and dedication to optimizing cybersecurity strategies within the financial sector.

PROFESSIONAL EXPERIENCE

GRC ANALYST & IT AUDITOR (NEXTIER SOLUTION)

Houston, TX 06/2022 - PRESENT

●Implemented NIST Cybersecurity Framework (CSF) and ISO 27001/27002 standards, resulting in a 25% improvement in the organization's cybersecurity posture.

●Conducted comprehensive SOX and SOC reviews, ensuring adherence to regulatory requirements, and identifying control deficiencies.

●Led third-party risk analysis process, evaluating vendor cybersecurity controls, and enhancing risk management strategies.

●Developed and refined cyber policies, including incident response, data protection, and access management, leading to improved security governance.

●Spearheaded the review of the policy management system, identifying inefficiencies, and recommending process enhancements.

●Managed the compliance program for DRBC, and PCI-DSS, successfully passing annual audits and maintaining regulatory alignment.

●Collaborated with cross-functional teams to design and test the Disaster Recovery and Business Continuity (DRBC) plan, minimizing potential downtime.

●Utilized GRC tools to streamline risk assessments, policy management, and compliance reporting, enhancing efficiency and accuracy.

CYBERSECURITY AUDITOR (US WELL SERVICES)

San Angelo, TX 03/2019 - 05/2022

●Conducted in-depth security assessments to evaluate the effectiveness of information security controls and practices.

●Aligned audit procedures with industry standards, including NIST Cybersecurity Framework, ISO 27001, and Center for Internet Security (CIS) Controls.

●Provided actionable recommendations for remediation and risk mitigation, resulting in a [X]% reduction in critical vulnerabilities.

●Led the development of comprehensive audit reports outlining findings, recommendations, and risk assessments for management and stakeholders.

●Assisted in the review of security policies, procedures, and standards to ensure alignment with industry best practices and regulatory requirements.

●Played a key role in the successful completion of external audits and regulatory compliance assessments.

IT COMPLIANCE ANALYST (HALLIBURTON)

Odessa, TX 07/2018 - 11/2018

●Evaluated IT systems, processes, and controls to ensure compliance with regulations such as GDPR, and SOX.

●Collaborated with IT and business teams to identify compliance gaps, vulnerabilities, and process inefficiencies.

●Led the development and implementation of IT compliance programs, including policies, procedures, and training materials.

●Conducted regular compliance assessments and audits, providing actionable recommendations for remediation.

●Coordinated with external auditors to facilitate successful regulatory audits and assessments.

●Utilized compliance management tools to track and report on compliance activities and findings.

●Assisted in the design and execution of internal control testing plans and audit procedures.

●Played a key role in the successful preparation and completion of regulatory audits and assessments.

EDUCATION HISTORY

OSUN STATE POLYTECHNIC

Associate degree in Banking Finance 2002 – 2008

PROFESSIONAL SKILLS

●Cybersecurity Frameworks: NIST CSF, ISO 27002

●Risk Assessment and Management

●Cybersecurity Policy Development

●Asset Management and Review

●Regulatory Compliance (DRBC, PCI-DSS)

●Incident Response Planning

●Vendor Risk Management

●Disaster Recovery and Business Continuity

●Security Auditing and Assessment

●Risk Rhino

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