Overview
Education
Summary
Work History
Software
Certification
Timeline
Generic
MAY DANIEL

MAY DANIEL

Uniondale,United States

Overview

1
1

Third party- risk analyst

6
6
years of professional experience

Education

Master of Science - Masters in Supply Chain Management

Adelphi University
Garden City, NY
05.2020

Bachelor of Science - BSc Transport And Logistics Management

Redeemers Univeristy
Lagos Nigeria
05.2014

Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Work History

Risk Analyst

Pharmar-Phamacy
Harper Woods, MI
03.2019 - Current
  • Adaptable and proficient in learning new concepts quickly and efficiently.
  • Identified IT risk and possible impact to the organization and evaluate mitigating control.
  • Determined that established policies and procedures are adequate and being followed. Recommend improvements to policies and procedures and assist in the development of audit methodologies.
  • Exceptional understanding of the following control frameworks: PCAOB requirements for SOX, PCI-DSS, NIST800-30/37/53, COSO and COBIT, SSAE-16 (SOC 1 Type 2 review), HIPAA, Data Privacy and emerging technologies.
  • Tracked, monitored, and reported all Internal Risk Control Self Assessments (RCSA) in compliance with policies and standard.

Audit IT/SOX Auditor

Raviva Solution LLC
Hempstead, NY
11.2017 - 02.2019
  • Ensured scope, testing, and remediation activities are accurate by validating and updating SOX documentation as needed.
  • Performed walkthroughs and assessed the internal control environment through control testing.
  • Reviewed test findings, facilitate the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT.
  • Conducted Service Organization Control (SOC 1 Type 2) reviews.
  • Provided technical support in assessing the design and implementation of IT General Controls (ITGC) and Application Controls (ITAC) requirements,
  • Performed IT general controls testing for Sarbanes-Oxley 404 compliance in public companies and Service Organization Control (SOC) reports in compliance/SSAE16 (formerly SAS 70).
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.

Software

Microsoft Office ServiceNow PeopleSoft Oracle Linux SAP Banking Software (Flexcube) Audit Tool (Audit System 2) Use of data mining tools (ACL & IDEA) COBIT 5 PCI DSS ISO 27001/27002 COSO ITIL HIPAA GLBA GDPR NIST 800-30/37/53 Emerging technologies (Cloud, IaaS, PaaS, SaaS, Mobile)

Certification

  • Cybersecurity Certified (CC) - CURRENT
  • Certified CompTIA Security Plus (Security+) - CURRENT
  • Certified Information Systems Auditor (CISA) – in view

Timeline

Risk Analyst

Pharmar-Phamacy
03.2019 - Current

Audit IT/SOX Auditor

Raviva Solution LLC
11.2017 - 02.2019

Master of Science - Masters in Supply Chain Management

Adelphi University

Bachelor of Science - BSc Transport And Logistics Management

Redeemers Univeristy

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MAY DANIEL