Ijedma Bekee
Houston,United States
Summary
Dedicated IT auditor with over 8 years experience ensuring the security and compliance of technology systems. Proven expertise in risk assessment, controls evaluation, and regulatory compliance. Adept at conducting thorough audits to safeguard data integrity and enhance operational efficiency. Strong analytical and communication skills, with a track record of delivering actionable recommendations to improve IT governance and mitigate risks. Committed to upholding industry best practices and staying current with emerging cyber threats.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Senior IT Audit Specialist
SBISD
07.2021 - 09.2023
- Evaluate the effectiveness of regulatory compliance controls
- Analyze system data and reports to identify compliance risks and issues related to th TFS operations
- Lead the integration of compliance into the day-to-day functions of the business units
- Understand approaches in MDM, difficulties, risk
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Identified various risks and errors to propose corrective action to decision makers.
- Prepared working papers, reports and supporting documentation for audit findings.
- Conducted financial, compliance and operational audits.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
IT Risk Analyst
HISD
08.2017 - 07.2021
- Implemented security measures to reduce threats and damage related to cyber attacks.
- Analyzed network traffic and system logs to detect malicious activities.
- Investigated and resolved incidents of unauthorized access to sensitive information.
- Worked with other teams to enforce security of applications and systems.
- Educated and trained users on information security policies and procedures.
- Conducted security audits to identify vulnerabilities.
- Developed, tested and implemented security policies, plans and procedures for organizational protection.
RISK MANAGEMENT ANALYST
Spectra Energy
01.2014 - 06.2017
- Investigated allegations to check validity and recommend actions to minimize risk.
- Maintained current team documentation, validated codes and tracked invoices to keep accounts and records current.
- Assisted with minimizing risk exposure by reviewing claim validity and viability against coverage standards.
- Utilize tenable controls to discover vulnerabilities and implement POA&M to remediate and mitigate the vulnerabilities identified
- Collects and reviews the appropriate security controls from SOC1 & SOC 2 to answer vendor security questionnaires
- Manage security vulnerabilities and risk across the enterprise environment including identifying, support application/system owners to manage and remediate vulnerabilities
- Review and monitor security questions/RFP’s from business partners
Education
Master - Mathematics
University of Texas
Arlington, TXBachelor of Art - Mathematics
University of Texas
San Antonio, TXSkills
- Debt Management
- Regulatory Requirements
- Adjustment Reviews
- Team Engagement
- Strong Written and Verbal Skills
- Researching Variances
- Reading Comprehension
- Data Integrity
- Strategic Execution
- Active Listening
- Corrective Actions
- Continuing Education
Certification
- CISA - Certified Information Systems Auditor
Timeline
Senior IT Audit Specialist
SBISD
07.2021 - 09.2023
IT Risk Analyst
HISD
08.2017 - 07.2021
RISK MANAGEMENT ANALYST
Spectra Energy
01.2014 - 06.2017
Master - Mathematics
University of Texas
Bachelor of Art - Mathematics
University of Texas
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