Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Funke Ernest Omoruyi

Summary

Cybersecurity Advisor with the City of Edmonton, possessing a strong foundation in IT audit, risk management, and compliance. Proven ability to identify and mitigate cybersecurity risks, implement effective controls, and ensure compliance with industry best practices. Adept at analyzing complex situations, developing practical solutions, and communicating effectively with diverse stakeholders. Demonstrated problem-solving and project management skills. Passionate about fostering a culture of security awareness and continuous improvement, with a strong desire to learn and continually grow leadership skills.


Overview

15
15
years of professional experience
1
1
Certification

Work History

Cybersecurity GRCA Advisor

City of Edmonton
07.2023 - Current
  • Led the implementation of the Eramba risk management tool, resulting in a 35% reduction in security incidents and a significantly improved cybersecurity risk posture for the City.
  • Developed and delivered cybersecurity awareness training programs for city employees, improving overall security posture
  • Collaborated with cross-functional teams to assess and mitigate cybersecurity risks, ensuring compliance with industry best practices and regulatory requirements
  • Proactively identified and resolved security vulnerabilities, preventing potential data breaches and system disruptions
  • Streamlined the incident response process, achieving a 20% reduction in the average time to resolution.
  • Contributed to the development and implementation of the City's cybersecurity strategy, aligning with organizational objectives

Senior Analyst, IT Audit & GRC

Helcim
08.2022 - 06.2023
  • Planned and executed SOX ITGC Audit program for a Fin-tech firm covering critical systems, processes, people, and tools
  • Designed risk-based IT audit plan to support IT Audit reviews covering business risks
  • Collaborated with control owners to assess audit evidence efficiency and control effectiveness
  • Proactively tested ITGCs, ITACs, and Information Security controls
  • Supported Vendor Risk process / Third-party Risk Management and vendor audits
  • Executed risk-based audits, evaluated controls and processes
  • Conducted audits for 15 existing and 5 new systems, ensuring governance, data application controls, data integrity, and system security, resulting in a 10% reduction in identified vulnerabilities.
  • Supported controls catalogue efforts
  • Performed IT SOX control assessment
  • Enhanced review of key applications, Active Directory, databases, and servers

Senior Consultant, IT Risk & Advisory

Safepro Services Ltd
04.2021 - 05.2021
  • Coordinated IT General controls (ITGC) review
  • Supported reviews against security frameworks (ISO27001) and internal policies
  • Performed risk assessments and gap analysis
  • Conducted business impact analysis and information security risk assessment
  • Prepared reports for clients and internal audit teams
  • Reviewed and updated Information Security Policy
  • Scheduled and executed vulnerability management
  • Managed IS Risk Management Program (ISRMP) and assessed GRC tools
  • Liaised with controls operators to coordinate remediation efforts
  • Evaluated cloud security assessment


IT Audit & Risk Analyst

Polaris Bank
05.2016 - 02.2021
  • Reviewed internal IT controls (ELC, ITAC, ITGCs)
  • Supported SOX ITGC audit
  • Established process for evaluating IT infrastructural Assets
  • Involved in IT audit planning processes (SOX, ISO 27001, PCI)
  • Assessed key IT applications
  • Benchmarked security policies and IT policies
  • Led audit finding meetings
  • Analyzed control environments and developed audit steps
  • Executed threat modelling exercise
  • Ensured adherence to policies and guidelines.

IT Risk & Compliance Analyst

Polaris Bank
06.2013 - 04.2016
  • Designed and implemented control operating system
  • Investigated compliance risk issues and regulatory inquiries
  • Conducted risk assessment and gap analysis
  • Reviewed and updated governance and risk management policies
  • Provided recommendations on control deficiencies that led to a 20% reduction in audit findings.
  • Developed and maintained controls self-attestation process
  • Evaluated business processes and procedures, strengthening controls and reducing risk exposure by 10%, as measured by a decrease in audit findings.
  • Managed periodic maturity assessments of vendor IT risk program

Compliance, Audit & Risk Officer

Skye Bank Plc
05.2010 - 05.2013
  • Participated in all phases of IT audit (ITGCs)
  • Conducted Sarbanes-Oxley (SOX) testing
  • Performed risk assessment and gap analysis
  • Evaluated controls for PCI DSS and ISO 27001 certification
  • Conducted risk assessments and ensured compliance
  • Analyzed compliance and risk issues
  • Prepared, executed, and reported on NIST SP 800-53 controls audit
  • Implemented application certification framework
  • Reviewed corrective action plan (CAP)


Education

MBA - Business Administration

Benson Idahosa University

Bachelor of Science - Accounting

Madonna University

Skills

  • Threat Detection
  • Vulnerability Management
  • Incident Response
  • Security Awareness Training
  • Security Policy Development
  • Risk Assessment
  • Risk Mitigation
  • IT Risk Management
  • Vendor Risk Management
  • Compliance Risk Management
  • Internal Audit
  • External Audit
  • SOX ITGC Testing
  • IT Application Controls (ITAC)
  • Control Testing
  • Audit Planning and Execution
  • ISO 27001
  • PCI DSS
  • NIST
  • COBIT
  • Regulatory Compliance
  • Project Management
  • Communication (Written and Verbal)
  • Collaboration and Teamwork
  • Conflict Resolution
  • Strategic Thinking
  • Adaptability and Resilience
  • Change Management
  • Strategic Planning

Certification

  • Certified Information Security Manager (CISM)
  • Certified Information System Auditor(CISA)
  • CompTIA Security+
  • ISC2 Certified in Cybersecurity
  • Qualys Policy Compliance Foundation
  • Qualys PCI Compliance
  • Vulnerability Management, Detection and Response




Timeline

Cybersecurity GRCA Advisor

City of Edmonton
07.2023 - Current

Senior Analyst, IT Audit & GRC

Helcim
08.2022 - 06.2023

Senior Consultant, IT Risk & Advisory

Safepro Services Ltd
04.2021 - 05.2021

IT Audit & Risk Analyst

Polaris Bank
05.2016 - 02.2021

IT Risk & Compliance Analyst

Polaris Bank
06.2013 - 04.2016

Compliance, Audit & Risk Officer

Skye Bank Plc
05.2010 - 05.2013

MBA - Business Administration

Benson Idahosa University

Bachelor of Science - Accounting

Madonna University
Funke Ernest Omoruyi