Grace Linet Anyango
Irving
Summary
Certified GRC Analyst with a proven track record of implementing and managing Governance, Risk, and Compliance (GRC) initiatives in the financial and pharmaceutical industries. Expertise in utilizing frameworks such as NIST CSF and ISO 27001, developing comprehensive cyber policies, performing risk assessments, and ensuring compliance with regulatory standards. Proficient in managing IT general controls, data privacy, data governance, and third-party risk. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level GRC Analyst position. Ready to help team achieve company goals.
Overview
2
2
years of professional experience
Work History
Cyber Security Analyst
KCB BANK
01.2015 - 01.2016
- Led the implementation of NIST Cybersecurity Framework and ISO 27001 standards, resulting in a 20% reduction in security incidents and an improved overall risk posture
- Developed a comprehensive cyber policy for vulnerability management, incident response, SIEM, IAM, asset management, and data governance, resulting in a 15% increase in compliance ratings and a 30% reduction in security vulnerabilities
- Key Responsibilities:
- Conducted risk assessments and identified vulnerabilities to prioritize remediation efforts
- Led the implementation of NIST CSF and ISO 27001 standards to enhance security posture
- Developed and maintained a robust cyber policy framework, covering vulnerability management, incident response, SIEM, IAM, and asset management
- Managed IT general control testing, including logical access, change management, and IT operations
- Conducted data privacy assessments and ensured compliance with applicable regulations
- Collaborated with third-party vendors to assess their security posture and mitigate potential risks
- Oversaw data governance risk assessments, ensuring data integrity and compliance
- Integrated quantitative and qualitative insights to improve security, compliance, and risk management.
THIRD- PARTY RISK ASSESSMENT GLOBAL SOLUTION
01.2014 - 01.2015
- Implemented a robust third-party risk management program, reducing security incidents related to third-party vendors by 25% and achieving a 95% compliance rate
- Conducted data privacy assessments, resulting in compliance with GDPR and HIPAA, reducing the risk of data breaches by 20% and enhancing the organization's reputation
- Key Responsibilities:
- Conducted comprehensive risk assessments and identified vulnerabilities in the pharmaceutical industry
- Developed and managed a third-party risk management program, reducing security incidents related to third-party vendors
- Ensured compliance with data privacy regulations, including GDPR and HIPAA, through data privacy assessments
- Collaborated with cross-functional teams to improve data governance and mitigate data-related risks
- Managed IT general control testing, including logical access, change management, and IT operations
- Integrated quantitative and qualitative insights to enhance security, compliance, and risk management.
Education
Cyber Security Certificate) Pharmacy Technician -
SKILLWEED, Penn Foster College
MCKINNEY, TEXASThird-Party Risk Analyst Vulnerability Management Fundamentals Threat Intelligence Essentials Asset Management in Cybersecurity Identity and Assessment Management -
Moi Suba Girls Secondary School
Skills
- Marketing
- Project Management
- Budget Planning
- Social Media
- Planning
- Asset Management
- Regulatory Compliance
- Vulnerability Management
- Strong Communication skills
- Proficient in Microsoft office
- Risk Mitigation
- Erecting Firewalls
- Incident Response Management
Timeline
Cyber Security Analyst
KCB BANK
01.2015 - 01.2016
THIRD- PARTY RISK ASSESSMENT GLOBAL SOLUTION
01.2014 - 01.2015
Cyber Security Certificate) Pharmacy Technician -
SKILLWEED, Penn Foster College
Third-Party Risk Analyst Vulnerability Management Fundamentals Threat Intelligence Essentials Asset Management in Cybersecurity Identity and Assessment Management -
Moi Suba Girls Secondary School
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