Ceejay Ijezie
Newark,NJ
Summary
Highly skilled and experienced GRC (Governance, Risk, and Compliance) Team member with over 5 years of expertise in managing and optimizing risk management frameworks, ensuring compliance with regulatory standards, and leading cross-functional teams. Proven track record in implementing robust governance strategies, conducting thorough risk assessments, and enhancing organizational security posture. Adept at fostering a culture of compliance and risk awareness within dynamic environments.
Overview
6
6
years of professional experience
1
1
Certification
Work History
GRC Team Analyst
Jozara Solutions
11.2020 - Current
- Develop and implement comprehensive risk management strategies, policies, and procedures
- Conduct regular risk assessments and audits to identify potential threats and vulnerabilities
- Ensure compliance with industry regulations such as GDPR, SOX, HIPAA, and PCI-DSS
- Collaborate with senior management to integrate GRC activities into business operations and strategic planning
- Implement and maintain GRC tools and systems to streamline processes and improve efficiency
- Provide training and awareness programs to enhance organizational understanding of GRC practices
- Prepare and present detailed reports on risk management and compliance status to the board of directors
- Assist clients in achieving and maintaining regulatory compliance with industry standards
- Deliver training sessions and workshops on GRC topics for client organizations
- Create detailed documentation and reports to support clients' GRC initiatives.
Risk Analyst
SMD Comp Pharm
11.2018 - 10.2020
- Conducted in-depth risk assessments and developed mitigation strategies to address identified risks
- Monitored compliance with regulatory requirements and internal policies, recommending necessary improvements
- Assisted in the development and implementation of governance frameworks and control measures
- Coordinated with IT and legal departments to ensure data protection and privacy compliance
- Played a key role in responding to security incidents and performing root cause analysis
- Facilitated internal audits and third-party assessments, ensuring timely resolution of findings
- Advised clients on best practices for governance, risk management, and compliance
- Conducted comprehensive risk assessments and developed customized compliance programs.
Education
Bachelor of Science in Cybersecurity & Network -
University of Maryland Global Campus
Adelphi, MD12.2023
Skills
- Risk Assessment & Mitigation
- Regulatory Compliance
- Governance Frameworks
- Incident Management
- Policy Development
- Audit & Assurance
- Team Leadership & Development
- Stakeholder Communication
- Training & Awareness Programs
- GRC Tools & Technologies
Certification
- Certified Information Systems Auditor (CISA)
- Certified in Risk and Information Systems Control (CRISC)
Affiliations
Member, Information Systems Audit and Control Association (ISACA)
References
Available upon request.
Timeline
GRC Team Analyst
Jozara Solutions
11.2020 - Current
Risk Analyst
SMD Comp Pharm
11.2018 - 10.2020
Bachelor of Science in Cybersecurity & Network -
University of Maryland Global Campus
Similar Profiles
Lisa DanielsLisa Daniels
Support Coordinator at Unique Support Solutions/Next Steps Solutions /Personal Support SolutionsSupport Coordinator at Unique Support Solutions/Next Steps Solutions /Personal Support Solutions
Elizebeth GhilbertElizebeth Ghilbert
Sr Software Engineer at P Square Toll Solutions India Pvt Ltd / Seeroo IT Solutions (P Square Solutions LLC – Contractor)Sr Software Engineer at P Square Toll Solutions India Pvt Ltd / Seeroo IT Solutions (P Square Solutions LLC – Contractor)
Shannon RousseauShannon Rousseau
Dietetic Technician, Registered at Continuing Healthcare Solutions/Dietary SolutionsDietetic Technician, Registered at Continuing Healthcare Solutions/Dietary Solutions
Brian A. BazanBrian A. Bazan
Canvassing Team Leader at Zohran for New York CampaignCanvassing Team Leader at Zohran for New York Campaign
Jamie BelafanteJamie Belafante
Clinical Nursing Supervisor at DAUGHTERS OF ISRAELClinical Nursing Supervisor at DAUGHTERS OF ISRAEL