Overview
Education
Certification
Timeline
Summary
Skills
Work History
References
Generic

GRACE BABAJIDE

Dallas,TX

Overview

1
1
Certificate
5
5
years of professional experience

Education

M.D. in General Medicine -

Ternopil National Medical University
Ternopil
06.2016

Certification

  • Certified Information Systems Auditor (CISA) – ISACA (Expected 2025)
  • OneTrust GRC & ServiceNow GRC - Trained

Timeline

Senior IT GRC Analyst

Texas Health Hospital Huguley
01.2024 - Current

Senior IT Auditor

LHC Group
04.2022 - 01.2024

Compliance Analyst

NNPC Healthcare Systems
12.2019 - 04.2022

M.D. in General Medicine -

Ternopil National Medical University

Summary

Detail-oriented and highly skilled IT Auditor with extensive experience in governance, risk, and compliance (GRC). Adept at conducting comprehensive IT audits, managing high-risk compliance activities, and enhancing cybersecurity practices. Seeking an IT Security Risk Auditor role at United Health where I can leverage my expertise in GRC frameworks and risk management to safeguard information systems and ensure regulatory compliance.

Dynamic cybersecurity professional with a proven track record in leading evidence collection audit activities and enhancing information security documentation to support business strategies and foster trust and safety. Excel in managing high-risk compliance activities, conducting gap analyses, and deploying metrics to track cybersecurity and compliance trends. Committed to continuous improvement of GRC programs and processes and translating complex cybersecurity concepts for diverse audiences.

Skills

IT Auditing & Risk Management

  • GRC Frameworks (NIST, COBIT)
  • SOX 404 experience
  • Security Controls
  • Audit Tools
  • Project Management
  • Communication
  • Report Preparation
  • Risk Mitigation
  • HIPPA, HITRUST
  • Information Gathering
  • Root Cause Analysis
  • Team Collaboration and Leadership
  • Business Intelligence
  • Deadline Adherence
  • SSAE18, PCI, ISO
  • Compliance Analysis
  • Risk Analysis
  • Security solutions
  • Process Improvements
  • Business Operations Analysis

Work History

Senior IT GRC Analyst

Texas Health Hospital Huguley
01.2024 - Current
  • Conduct comprehensive security and compliance reviews within the GRC framework, focusing on policy adherence and gap assessments, remediating critical compliance issues annually.
  • Identified opportunities for process improvements across the organization.
  • Collaborated with cross-functional teams on projects related to analytics initiatives.
  • Implemented strategies for automating organizational processes.
  • Wrote and submitted reports on industry trends, prompting managers to develop business plans.
  • Developed solid relationships with key business stakeholders.

Senior IT Auditor

LHC Group
04.2022 - 01.2024
  • Led and executed comprehensive IT audits focusing on system security, data integrity, and compliance with regulatory requirements.
  • Performed regular reviews of the company's operations for compliance with laws and regulations.
  • Conducted risk assessments to identify potential areas of fraud or non-compliance.
  • Analyzed financial data and prepared reports outlining findings and recommendations.
  • Prepared detailed audit workpapers for review by senior auditors.
  • Scoping, planing and reporting IT Audits.

Compliance Analyst

NNPC Healthcare Systems
12.2019 - 04.2022
  • Evaluated IT controls, assessing their effectiveness in mitigating identified risks and ensuring compliance with industry standards, achieving a 95% adequacy rate in audits.
  • Tracked progress towards meeting established goals related to organizational compliance objectives.
  • Developed training materials for personnel regarding compliance standards and procedures.
  • Identified opportunities for process improvements that would increase efficiency while maintaining compliance standards.

References

Available upon request.

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GRACE BABAJIDE