Experienced GRC professional with 6+ years in regulatory enforcement, audit conduct, and risk assessment. Proficient in creating policies to mitigate risks and maintain compliance using analytical skills and technology for improved operational efficiency.
Overview
12
12
years of professional experience
Work History
GRC Analyst- Intern
Techni Rise Consulting
01.2024 - Current
As a highly adaptable GRC Analyst, handled multiple responsibilities simultaneously
Performs routine security audits and risk assessments to detect potential vulnerabilities
Writes high-quality reports for business and technical stakeholders
Communicate identified risks to key stakeholders to initiate and drive risk remediation
Develop and implement security policies with cybersecurity and Information Services teams
Perform onsite security assessments on third-party service providers
Perform network vulnerability scans and security assessments
Investigate and respond to security incidents and work to prevent future incidents from occurring
Perform information security reviews risk and privacy assessments on existing technologies and projects
Assist in reviewing and improving internal and external security processes
Participate in the development and implementation of the Cyber Security Awareness program
Leads employers in creating, executing, and improving security awareness through expert consultation
Delivers cybersecurity seminars, workshops, and training to all staff members
Research and stay current on the latest security threats and trends and implement appropriate countermeasures
Showed strong commitment towards enhancing enterprise-wide governance, risk management, and compliance as a GRC Analyst
Enhanced interdepartmental cooperation through advanced communication skills in the role of GRC Analyst
Analyzed, identified, and improved inefficiencies in Business Processes within the GRC scope
Implemented ISO 9001 standards to improve GRC processes, resulting in enhanced efficiency and compliance
Expertise in conducting comprehensive ISO Audits to enhance operational efficiency and mitigate business risks
Coordinated and executed comprehensive internal audits, providing in-depth analysis and recommendations for GRC improvement
Managed compliance with industry standards and regulations, contributing significantly to the development of robust GRC protocols
Managed and maintained Quality Documentation for GRC policies, procedures, standards, and guidelines promoting compliance with regulatory requirements.
Health and Safety Consultant
Saskatchewan Workers' Compensation Board (WCB)
12.2019 - 12.2023
Demonstrates expert leadership with external stakeholders and Prevention staff to provide coaching and mentorship on all health, safety and industrial hygiene department activities and serves as a master trainer for specific core Prevention Department programs such as the WorkSafe foundational pillars, investigations, hazard assessments, psychological health and safety and work disability prevention
Provides expert consultation and facilitation skills to lead employers in the development, implementation, measurement and enhancement of safety management systems
Leads and conducts Safety Management System Audits (SMSAs)
Completes the report and provides recommendations for implementation and enhancement to employers existing safety management systems and processes through collaborative consulting
Provides expert advice to employers on implementing and sustaining all safety management system elements for their industry
Support and consult with employers on serious injury investigations, hazard assessments and corrective action plans
Demonstrate and coach employers on SMS improvement and implementation
Collaborate with employers to develop metrics and milestones to track the implementation and success of their safety programs
Supports WCB's third-party training certification process by conducting on-site course evaluations of third-party training providers to ensure specific, documented quality requirements are met
Report back to QAQC any challenges for third-party training provider in meeting course delivery expectations as per the approved Worksafe Training Standard
Coach third-party suppliers on in-class training standard requirements to support successful certification as required
Conducts root-cause investigations into Fatalities and serious injuries in the province using DNV, 5why, Taproot, etc
Methodologies.
Risk and Compliance Officer
Maintenance Management Group MMG
12.2015 - 12.2019
Performed thorough Audit Preparation, aligning all documentation and processes with company policies and industry standards, resulting in successful audit outcomes
Managed business risks through risk analysis, mitigation strategy implementation, exposure monitoring and decision facilitation for optimal opportunities
Successfully oversaw entire compliance and operational testing
Collaborated with management to identify, analyze, assess, and develop appropriate risk management strategies for enterprise risks; facilitated business continuity deliverables for the organization, including business impact analyses, strategy and plan development, and exercises
Researched regulatory requirements and risk management practices to ensure MMG remains current and develops plans for implementation
Conducted risk management education and training for business units and management, emphasizing accountability, control ownership, and defense line responsibilities
Managed the preparation of regular and ad hoc risk reports, document reviews, and additional assigned projects for executive committees and the board
Conducted Risk Assessment Workshops with the project teams and program partners
Monitored and measured the associated mitigation actions to avert risk occurrence
Led frequent risk reviews with project teams and program partners to identify and manage risks
Conducted regular risk assessments to identify potential privacy risks and vulnerabilities
Planned and executed compliance audits to check company policies, procedures, and controls
Coordinated with different department managers to review all departmental compliance policies
Managed and optimized scheduling for GRC audits and compliance testing to ensure timely completion
Implemented Data Privacy protocols in accordance with GDPR and CCPA standards, successfully reducing the risk of data breaches
Successfully coordinated with cross-functional teams in a Collaborative Environment to ensure GRC policy compliance.
Risk and Compliance Analyst
Ferrovial Facility Management and Maintenance FMM
10.2013 - 11.2015
Applied Agile principles to the risk management tasks, improving response times and accuracy
Conducted regular compliance audits and assessments, ensuring adherence to industry regulations and internal policies
Prepared and presented detailed risk and compliance reports to senior management, providing insights and recommendations for mitigation strategies
Developed and executed comprehensive risk management frameworks, resulting in a 25% reduction in identified risks
Trained employees in compliance best practices, boosting awareness and adherence by 15%
Played a key role in implementing a risk assessment framework, contributing to an effective approach to risk identification
Prepared and presented detailed risk reports to senior management, providing insights and recommendations for decision-making
Conducted in-depth risk assessments and analyses, identifying potential threats and vulnerabilities in financial processes
Assisted in the development and enhancement of risk management frameworks, policies, and procedures
Implemented and maintained risk monitoring systems, alerting stakeholders to emerging risks and trends
Contributed to strategic planning initiatives through effective IT Governance, improving overall operational effectiveness
Exhibited proficiency in Incident Management while serving as a GRC Analyst, drastically reducing response times for security incidents.
Identity and Access Control Specialist
Permasteelisa Gartner Qatar LLC
10.2012 - 10.2013
Monitored and controlled access of employees, visitors, and contractors in and out of the restricted areas by ensuring positive personnel identification
Ensured prohibited and restricted items were not brought into or left the building
Interact with and assist employees and visitors with directions to various locations and provide other customer service functions
Implemented and maintained multi-factor authentication (MFA) solutions, enhancing the organization and security posture
Monitored and identified continuous improvement processes for badging and card access systems
Implemented data entry for access control for new and existing badge holders for contractors, volunteers, and others as designated
Performed regular system access reviews and prepared reports to maintain integrity of the card access system for the Safety and Security Director
Conducted Fire extinguisher inspections and made reports to the senior management
Work to promote safety and security awareness during badging procedures.
Education
Bachelor of Science - Geology and Applied Geophysics
University of Ado-Ekiti
Ekiti State, Nigeria
12.2008
Skills
Strong communicator and collaborator, able to work closely with stakeholders to foster a culture of compliance and security awareness
Possesses strong interpersonal skills and the ability to collaborate effectively with individuals of diverse backgrounds
Skilled in analyzing complex situations to generate recommendations and report outcomes
Demonstrated leadership skills with the ability to work independently and collaboratively across various levels
Strong knowledge and experience managing complex project plans with interdependencies between projects and initiatives
Strong critical thinking skills and ability to manage multi-projects with prioritization
Comprehensive knowledge of regulations and frameworks- HIPAA, PCI-DSS, NIST CSF, ISO, 27001
Strong understanding of patient rights and confidentiality principles
Certified in Risk and Information Systems Control (CRISC)
ISC2- Certified in Cybersecurity Scheduling, Highly Adaptable, Commitment, Commitment, Communication Skills, Audit Preparation, Data Privacy, Data Privacy, Agile, Business Processes, Business Processes, Collaborative Environment, ISO 9001, ISO Audits, IT Governance, Incident Management, Internal Audits, Manage Compliance, Manage Compliance, Multi-Disciplined, Quality Documentation, Team-Oriented
Timeline
GRC Analyst- Intern
Techni Rise Consulting
01.2024 - Current
Health and Safety Consultant
Saskatchewan Workers' Compensation Board (WCB)
12.2019 - 12.2023
Risk and Compliance Officer
Maintenance Management Group MMG
12.2015 - 12.2019
Risk and Compliance Analyst
Ferrovial Facility Management and Maintenance FMM
10.2013 - 11.2015
Identity and Access Control Specialist
Permasteelisa Gartner Qatar LLC
10.2012 - 10.2013
Bachelor of Science - Geology and Applied Geophysics