Ijeoma Jennifer Umeji
Summary
Results- oriented IT Third-party risk analyst professional with 4 years of experience performing IT audit. Vendor/third-party risk assessments and security control assessments. Application controls (ITGC) SSAE18,(SOC1,2). Attention of compliance with deep knowledge of standardized information gathering (SIG) ISO 2700001.SSAE18,NIST 800-53, NIST800-37, PCI-DSS to achieve security. Confidentiality, processing integrity, Availability of information systems and privacy.
Overview
3
3
years of professional experience
Work History
Third Party Risk Manager
PNC Bank
02.2023 - Current
- Developed short-term goals and long-term strategic plans to improve risk control and mitigation.
- Encouraged stakeholders to approach assessments analytically and offer unique insights to bring new understanding to risk management programs.
- Analyzed impact of environmental disasters to physical data centers and create and implement response plans.
- Instituted regular safety inspections and hazards management strategies to keep operations compliant.
- Assessed liquidity and market risk levels and applied risk-based approach to oversee financial activities.
- Compared industry-specific securities against outside metrics and each other to develop recommendations.
Third Party Risk Specialist
Walmart
01.2021 - 01.2023
- Developed short-term goals and long-term strategic plans to improve risk control and mitigation.
- Trained and mentored analysts on SAS programming, analytics and influential communication.
- Collaborated on implementation of collection strategies with collections, risk and fraud teams.
- Reviewed contracts and agreements to identify potential risks and ideal mitigation strategies.
- Promoted enterprise-level risk management practices and helped instill strong culture focused on protective policies and procedures.
Education
Bachelor of Science - Natural And Applied Sciences
Michael Okpara University of Agriculture
Umuahia, Nigeria 05.2007
Skills
- Quantitative Analysis
- Reserves Recommendations
- Commercial Insurance Coverages
- Program Design
- Commodity risk management
- Exposure Assessment
- Data Analysis
- Loss Prevention Programs
- SQL DBA
- Requirement Gathering & Analysis
Timeline
Third Party Risk Manager
PNC Bank
02.2023 - Current
Third Party Risk Specialist
Walmart
01.2021 - 01.2023
Bachelor of Science - Natural And Applied Sciences
Michael Okpara University of Agriculture
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