Project Manager Risk Management

EMEM UDO-INYANG

580-***-**** ********@*****.*** Dallas, TX

PROFESSIONAL SUMMARY

● Resourceful Project Manager with 10 years of experience in IT, including oversight of security risk assessment, IT Audits, and AWS security controls. Leads procurement of resources including equipment and supplies.

● Monitors projects by adhering to production schedule and budget, managing production team, identifying problems, and providing targeted solutions.

● Expertise with the following: Full Cycle Project Management – Requirements Gathering & Documentation - Technical Specifications and Development - Team Leadership Communication - Process Improvement - Cost Control – Proposal Development and Presentation.

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SKILLS

• MS Office (Word, Excel, PowerPoint, Access,

Outlook)

• Access Control

• Risk Management

• HITRUST Controls Testing

• SOC 1&2

• Sarbanes-Oxley

• PCI-DSS

• Vendor Risk Management

• Third Party Risk Assessment

• Strong problem solving and project

management skills

• Business Continuity

• Policies and Procedures

• NIST 800-53 / Cybersecurity framework

• HIPAA

• Vulnerability Management (Qualys)

• Strong analytical and problem-solving skills

• General Computer Controls

EXPERIENCE

IT AGILE PROJECT MANAGER 8/2024 - Present

Food and Drug Administration (FDA), Silver Spring, MD

● Successfully Led end-to-end Agile project management for FDA lab modernization initiatives, focusing on upgrading legacy data systems to enhance operational efficiency and ensure data security, while employing Scrum methodologies to facilitate iterative development and continuous improvement.

● Implemented cloud-based data management solutions by migrating legacy systems to AWS, resulting in improved data accessibility, security, and reporting capabilities, aligning with Agile principles of adaptability and responsiveness to change.

● Collaborated with lab directors, scientists, and regulatory teams to define project scope, goals, deliverables, and timelines using Agile frameworks to ensure stakeholder engagement and alignment throughout the modernization process.

● Maintained compliance with FDA regulatory standards and frameworks, leading to streamlined audits and inspections through the application of Agile practices that emphasize transparency and regular feedback loops.

● Created and maintained comprehensive project documentation, including project charters, work breakdown structures, Gantt charts, and risk management plans increase project visibility by 23%.

● Led a cross-functional Agile team of IT professionals, lab personnel, and external consultants, employing Kanban techniques to ensure timely delivery of projects within scope and budget.

● Successfully modernized four FDA labs, enhancing data management capabilities and achieving a 40% improvement in lab throughput by leveraging Agile methodologies for iterative enhancements and team collaboration.

IT PROJECT MANAGER 1/2024 – 8/2024

CORMAC, Leesburg, VA

● Serve as the primary point of contact for external auditors.

● Ensure the strict compliance and adherence of IT policies and controls for all users in the organization.

● Plan and manage the execution and delivery of risk-based IT assessment and compliance reviews, which may include IT general control, IT application control, IT infrastructure, and IT operational process reviews, IT governance & strategy design assessments, and SOC compliance related activities.

● Led 8 developers to deliver 8 project worth $10 million to deliver a complex solutions and collaborating with company leaders

● Prepare deliverables, reports, for review by the Risk and Compliance management and senior leadership that include issues, trends and other micro/macro level risks identified through the execution of IT internal control EMEM UDO INYANG

work and other assurance-related activities.

● Support local healthcare site's HITRUST Enterprise Implementation Program.

● Contribute "best practices" in terms of findings, checklists, templates, testing methods, and techniques to support and advance a "best of breed" Risk Assessment Program.

● Assist in the preparation and coordination of third-party audits and assessments, including client on-site visits, third party security/risk questionnaires and desktop reviews as well as in the preparation of regulatory external audits such as SSAE 16/18, HITRUST and Sarbanes-Oxley.

● Assist with our department response to prospective client Request for Proposal (RFP), periodic client inquiries and control assessments, and other third-party inquiries; and Lead and facilitated vendor partner performance assessment conversations and determine course correction action plans as applicable.

● Created and fostered strong partnerships with other business leaders, senior line of business managers, and vendors Ranked vendors in accordance with their security posture, designating classifications based on scorecard reviews

GRC PROJECT MANAGER 1/2022 – 12/2023

Maryland Department of Health, Baltimore, MD

● Coordinated and respond to external and internal audit and monitoring processes, quality control, and file reviews, and ensure administered programs and processes are following in compliance with mandated federal and state guidelines, rules, regulations, and procedures through inter-departmental management.

● Prepared detailed responses to security questionnaires received from customers, prospects, and vendors, stay abreast and knowledgeable of changing security landscape internally and externally as an SME.

● Ensure the strict compliance and adherence of IT policies and controls for all users in the organization.

● Planning and managing the execution and delivery of risk-based IT assessment /compliance reviews, which may include IT general control reviews, IT application control reviews, IT infrastructure reviews, IT operational process reviews, IT governance & strategy design assessments, and Sarbanes Oxley compliance related activities.

● Leading the execution of highly specialized reviews such as data integrity, Information security risk assessments, technical compliance reviews, etc.

● Perform third party / vendor risk assessments in conjunction with the implementation of our HIPAA vendor management program.

CLOUD ADMINISTRATOR 1/2019– 12/2021

Taggart and Associates, Towson, MD

● Manage and maintain AWS security governance policies, including custom IAM policies, security groups, NACLs, and S3 bucket policies

● Collaborate with team to design, build, Implement and support CI/CD framework

● Monitor and assist with the implementation of AWS in-house and COTS security capabilities

● Used Ansible for cloud provisioning and configurations management

● Actively managed, Improved and monitored cloud Infrastructure on AWS: EC2, S3, RDS Including, backups, patching and scaling.

● Participates as a member of the Security Operation Center as an AWS subject matter expert

● Provide cyber security support for AWS users, including but not limited to, creating necessary IAM roles/service users.

EDUCATION & CERTIFICATIONS

Master of Arts in International Affairs / University of Baltimore, Baltimore, MD 2015 Bachelor of Science in Business Administration / Cameron University, Lawton, OK 2012 Certifications

Certified Scrum Master

Amazon Web Services Certified Cloud Practitioner

Amazon Web Services Certified Solutions Architect Associate 2

580-***-**** ********@*****.*** Baltimore, MD Linkedin.com/ememudoinyang

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