Aloysius Wanjah
Camden,NJ
Summary
Proven IT Risk and Compliance Analyst with a track record of enhancing compliance frameworks at Marriott. Expert in regulatory knowledge and adept at fostering cross-functional collaborations for process improvements. Skilled in documentation review and incident management, achieving significant efficiency gains and risk mitigation. Quality-driven Compliance Analyst familiar with tracking, documentation and reporting requirements. Assesses work, materials and procedures and recommends adjustments to maintain compliance. Over 5 years of experience and motivated, energetic mindset.
Overview
9
9
years of professional experience
1
1
Certification
Work History
IT Risk and Compliance Analyst
Marriott
Queens, NY
02.2021 - 03.2023
- Conducted 25 regular reviews of company policies and procedures for alignment with regulatory requirements and industry best practices.
- Conducted 20 cross-functional interviews with business, technical, and information security partners to verify the correct implementation of information security/privacy controls. Ensured that 200 controls were operating as intended and achieved 180 desired outcomes.
- We prepared 150 documentation and records for upcoming audits and inspections.
- Collaborated with 10 cross-functional teams for the successful implementation of new compliance initiatives.
- Reviewed 50 contracts and agreements for adherence to legal requirements, reducing potential liability
IT Governance, Risk and Compliance (GRC) Analyst
Dunutech
Greenbelt, MD
01.2017 - 12.2020
- Collaborated with cross-functional teams to identify 10 opportunities for process improvement and increased efficiency.
- Identified 50 trends and patterns in large datasets, leading to actionable insights for business growth.
- Recommended 15 process improvements to continually identify, analyze, and fix constraints and challenges.
- Identified 30 clear connections between policies and business results to eliminate or reduce confusion and help employees achieve goals.
- Resolved 25 problems through root cause analysis and research.
- Performed system analysis, documentation, testing, implementation, and user support for 5 platform transitions.
Technical Support Specialist
SEAMLESS IT SOLUTIONS Ltd
04.2014 - 08.2017
- Walked individuals through basic troubleshooting tasks.
- Recorded and maintained relevant notes for each client and work order.
- Monitored systems in operation and quickly troubleshot errors.
- Responded to support requests from end-users and patiently walked individuals through basic troubleshooting tasks.
- Assisted customers in identifying issues and explained solutions to restore service and functionality.
- Followed up with clients to verify optimal customer satisfaction following support engagement and problem resolution.
- Explained technical information in clear terms to promote better understanding for non-technical users.
Education
Bachelor of Science - Computer Networks And Systems Maintenance
University of Buea
Buea, CameronSkills
- Investigations expertise
- Adobe Acrobat
- Regulatory knowledge
- Documentation skills
- Reporting skills
- Incident management
- Change Management
- Policy Analysis
- Vulnerability management/assessment
- Social Engineering Prevention
- Regulatory knowledge and compliances
- Compliance understanding
- Compliance Monitoring
- Due diligence
- Internal Auditing
- Corrective action plans
- Risk Identification
- Teamwork and Collaboration
Certification
CompTIA A+, N+ and Security +
Microsoft Certified Technology Specialist (MCTS)
Microsoft Certified Professional (MCP)
Certified Information Systems Auditor (CISA) - ISACA - in progress
Languages
English
Full Professional
Timeline
IT Risk and Compliance Analyst
Marriott
02.2021 - 03.2023
IT Governance, Risk and Compliance (GRC) Analyst
Dunutech
01.2017 - 12.2020
Technical Support Specialist
SEAMLESS IT SOLUTIONS Ltd
04.2014 - 08.2017
Bachelor of Science - Computer Networks And Systems Maintenance
University of Buea
CompTIA A+, N+ and Security +
Microsoft Certified Technology Specialist (MCTS)
Microsoft Certified Professional (MCP)
Certified Information Systems Auditor (CISA) - ISACA - in progress
Certified in Risk and Information Systems Control (CRISC) - ISACA - In progress
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