Mary Obilana

• Coordinated with cross-functional teams to resolve project issues and mitigate risks.
• Monitored project performance to identify areas of improvement and make adjustments.
• Planned, designed, and scheduled phases for large projects.
• Provided detailed project status updates to stakeholders and executive management.
• Met project deadlines without sacrificing build quality or workplace safety.
• Achieved project deadlines by coordinating with contractors to manage performance.

Analyze IDM workflows to identity critical deliverables, and where increased risks for human/system errors exist.

• Collaborate with IDM and audit teams to understand and gather appropriate evidence required to support accuracy and completeness assertions.

• Have basic knowledge around concepts of risk, internal controls, audit procedures, and evidence collection/documentation.

• Followed established auditing processes to meet internal and regulatory requirements.
• Communicated with auditee staff to obtain necessary information for audits.
• Performed observations and evaluated supporting documents to supplement audit findings.
• Analyzed data and findings to prepare reports detailing financial information.
• Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
• Administered auditing program to address risks and evaluate compliance with regulatory requirements.
• Assessed internal control risks of network through information system audits.

• Ability to communicate findings and remediation procedures to relevant IDM team members, and track resolution/perform root cause analysis.

• May perform other IDM or IT assurance responsibilities as needed.

• Followed all company policies and procedures to deliver quality work.
• Listened and responded to customer requests and forwarded necessary information to superiors.
• Interpreted clients' needs and introduced services to fit specific requirements.
• Assisted with staff training to enforce quality, safety and sanitation guidelines.

▪ Carried out multiple projects such as ITGC Audit, HIPAA, PCI-DSS and more

▪ Performed semi-annual access review, Assisted with IT internal control risk assessment and walkthroughs

▪ Organized, directs and managed the agency’s functions in an orderly manner

▪ Ensure the documentation of services provided is timely and accurate

▪ Reviewed the files and charts to assure that objectives and efficiency is maintained. Supervised staff and assign responsibilities as required

• Skilled at working independently and collaboratively in a team environment.
• Self-motivated, with a strong sense of personal responsibility.
• Proven ability to learn quickly and adapt to new situations.
• Worked well in a team setting, providing support and guidance.
• Worked effectively in fast-paced environments.

▪ Carried out multiple projects such as SOX, HIPAA, PCI-DSS, SOC review, account payable projects, SCRUM Master and much more

▪ Supervised staff analysists – reviewed their work papers, trained and provided professional guidance

▪ Developed monthly phishing exercises

▪ Ensured the entire IT department was in compliance with company-wide and nation-wide policies and adhering to set frameworks and standards

▪ Communicated with local team members and members abroad

▪ Developed and implemented training materials

▪ Coordinated semi-annual access review & walkthroughs

▪ Created & updated controls, test steps, updates procedures and processes and much more