Marvin Chidi
Argyle,TX
Summary
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
16
16
years of professional experience
1
1
Certification
Work History
Senior IT Auditor/GRC
USPack Logistics
08.2020 - Current
- Support management with IT SOX compliance and related IT general and application controls
- Help define remediation/mitigation for internally and externally identified audit and compliance deficiencies and track remediation progress
- Considerable experience with implementing compliant DevOps framework Subject matter expertise in below areas to support business objectives: Logical Access, Change Management, SDLC and Computer Operations
- Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
- Support review of IT tools like SQL and Power BI, control designs, and control remediation planning efforts
- Collaborate and build long-term relationships with key stakeholders in fast-paced and matrixed work environment.
- Validate and update SOX documentation as needed to ensure scope, testing, and remediation activities are accurate.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Maintained professional knowledge by attending [3-5] educational and professional workshops annually.
Technology Specialist & Analyst
Shabach Realty
02.2013 - 07.2020
- Responsible for auditing of key IT documents in concise manner
- Performed security control testing and monitoring for continuous improvement.
- Educated, advised, and trained members and volunteers on use of various technological tools.
- Responsible for Data management and analysis and reporting findings to management and stakeholders.
- Saved as Cyber-Security trainer and tech consultant for team.
- Conducted periodic security training and awareness to employees of organization.
- Designed infrastructure for businesses to support 500 users.
- Logged updates on support tickets to communicate status to users and managers.
- Used company troubleshooting resolution tree to evaluate technical problems and find appropriate solutions.
- Administered networks by creating user accounts and managing permissions.
- Administered networks by creating user accounts and managing permissions
- Used company troubleshooting resolution tree to evaluate technical problems and find appropriate solutions.
Support Specialist
JP Morgan Chase
02.2008 - 04.2012
- Provided support by answering, evaluating, and resolving incoming telephone, voice.
- Mail, and web form requests from users experiencing problems with hardware, software, networking, and other computer related technologies in timely manner.
- Loaded software packages such as operating systems and Microsoft Office onto computers
- Install, configured, and troubleshoot local and network printers
- Troubleshoot mobile device email issues
- Serve as initial point of contact for troubleshooting hardware/software PC and printer problems.
- Identify, troubleshoot, resolve, and escalate issues related to computer hardware, software, and related equipment installation and configuration
- Log all calls and activities accurately in ticket tracking system
- Shared technical knowledge and helped mentor fellow techs/team members whenever possible.
- Responded to customer inquiries and resolved complaints to establish trust and increase satisfaction.
- Utilized ticketing system to track customer requests and prioritize urgent needs.
- Troubleshot hardware, software and network issues to identify and rectify discrepancies
Education
BA - Business Administration
UTD
Dallas, TX6.2013
AS - Accounting and Business Administration
Brookhaven College
Dallas, Tx.05.2011
Skills
- SKILLS SUMMARY
- Over 3years of extensive experience as Governance Risk and Compliance Analyst with daily responsibility of creating/maintaining risk register, risk assessments, and risk mitigation plans
- Coordinates with internal control owners to track and perform control validations against industry regulations and standards
- Successfully develop and maintain compliance documentation to ensure that organization is following all applicable laws, regulations, and industry standards
- Continuously participate in detailed third-party reviews and due diligence Skills
- Proficient Data Management/Analysis skills
Accomplishments
- Certifications in AWS Solution Architecture associate and Cloud Practitioner
- Strong understanding of compliance frameworks (HIPAA, PCI DSS, GDPR, Sox 404 etc.)
- Familiarity with Azure security tools such as Azure AD, Azure DDos for protection, Microsoft Defender for cloud, Azure information protection
- A fair configuration skill in Cisco Routers and Cisco Catalyst and Nexus 9K,7K,5K Switches
- Excellent understanding of LAN/WLAN/WAN Networks
- Sound configuration skills in administering Access Control lists (ACL) on Cisco Routers for Network security, excellent IP addressing skills
- Familiarity with the regulatory and control frameworks: NIST 800 series publications, CIS Benchmarks, ISO 27001 and SOC 2 Audits
- A fair understanding of the use of Structured Query Language (SQL) and Power BI in a Compliance workspace.
Certification
- CCNA - [Cisco]
- Comptia Security+
- CISA- In Progress
Timeline
Senior IT Auditor/GRC
USPack Logistics
08.2020 - Current
Technology Specialist & Analyst
Shabach Realty
02.2013 - 07.2020
Support Specialist
JP Morgan Chase
02.2008 - 04.2012
BA - Business Administration
UTD
AS - Accounting and Business Administration
Brookhaven College
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