Michael Olawale
Fort Worth,TX
Summary
Forward-thinking and detail-oriented IT Audit and GRC professional with 5 years of experience. Passionate about aligning security architecture, plans, controls, processes, policies, and procedures with security standards and operational goals. Specialize in IT control testing, SOC 2 Compliance assessment, and stakeholder coordination to facilitate internal control improvements. Proficient in leveraging frameworks and standards such as NIST, PCI-DSS, ISO, COSO, COBIT, and CIS to implement best practices and enhance organizational security posture.
Overview
6
6
years of professional experience
1
1
Certificate
Work History
IT Compliance Specialist / GRC Analyst
Lendistry
05.2021 - Current
- Prepared comprehensive security reports with actionable recommendations, resulting in a 15% improvement in IT compliance
- Oversaw the installation and deployment of Cookie Bot on websites, ensuring compliance with privacy regulations and optimizing user experience
- Implemented and maintained a vendor management process, improving contract efficiency by 20% and ensuring compliance with standards
- Developed and maintained incident response plans, reducing response times by 30% and improving incident resolution
- Conducted third-party due diligence and continuous monitoring using Tenable, ensuring vendor adherence to NIST standards
- Collaborated with cross-functional teams to create and enforce security policies, resulting in a 25% reduction in security incidents
- Performed regular compliance, risk, and vulnerability assessments using COBIT and CIS frameworks, ensuring adherence to industry standards
- Provided expert advice on security practices to senior management, leading to a 20% enhancement in the overall security posture
- Led initiatives in vulnerability management, identifying and mitigating potential threats through regular scans and assessments
- Developed and conducted security awareness training programs, increasing employee awareness and reducing security incidents by 25%
- Coordinated with internal and external auditors to ensure compliance with PCI-DSS and ISO standards, achieving successful audit outcomes.
Staff IT Auditor
Accenture
01.2019 - 04.2021
- Executed comprehensive IT audit procedures, including controls, software, and systems testing, resulting in a 10% improvement in system performance
- Recommended and implemented enhancements for IT controls and processes, increasing operational efficiency by 15%
- Evaluated and improved the design and operational effectiveness of IT controls through rigorous testing and analysis
- Documented audit findings with clear, actionable advice, leading to a 20% reduction in control gaps
- Assisted in creating concise audit reports summarizing key findings for stakeholders, improving transparency and understanding
- Ensured IT systems and processes complied with relevant laws and regulations, mitigating risk and achieving compliance
- Identified and addressed potential weaknesses in IT systems using risk assessment tools
- Supported risk management initiatives by assessing and mitigating IT-related risks, resulting in improved risk profiles
- Performed detailed testing of IT general controls (ITGC) and application controls for SOX compliance, ensuring regulatory adherence
- Participated in the development and maintenance of audit programs and procedures, enhancing audit effectiveness
- Conducted follow-up audits to ensure implementation of corrective actions, achieving a 95% compliance rate
- Provided training and guidance to junior audit staff on IT audit methodologies, improving team capabilities.
IT Help Desk Support
Convergence
01.2018 - 01.2019
- Provided prompt technical support, resolving software and hardware issues efficiently
- Troubleshot technical inquiries, demonstrating strong problem-solving skills
- Performed routine system maintenance, updates, and backups to ensure optimal performance and security
- Coordinated with IT teams to escalate and resolve complex technical issues
- Documented technical procedures and solutions for future reference and training purposes.
Education
Associate Degree in Computer Science -
Trinity Valley Community College
01.2020
Skills
- Initiative-driven: Proven track record of successful projects
- Team Collaboration: Strong skills in working effectively with teams
- Attention to Detail: High level of accuracy and attention to detail
- Interpersonal Skills: Excellent ability to communicate and build relationships
- Time Management: Effective at managing time and meeting deadlines
- Multitasking: Exceptional ability to handle multiple tasks simultaneously
- Analytical Skills: Strong problem-solving and analytical abilities
- Technical Proficiency: Experienced with Google Sheets, Jira, Microsoft Office, Tenable, and WCAG accessibility
- Customer Relations
- Expert Problem Solving
- Documentation Management
- Quality Assurance
- Root Cause Analysis
- Process Improvement
- Disaster Recovery Planning
- Audit reporting
Websites
Certification
- CISA (Certified Information System Auditor)
- CompTIA Security+
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Timeline
IT Compliance Specialist / GRC Analyst
Lendistry
05.2021 - Current
Staff IT Auditor
Accenture
01.2019 - 04.2021
IT Help Desk Support
Convergence
01.2018 - 01.2019
Associate Degree in Computer Science -
Trinity Valley Community College
Similar Profiles
Velma P. EbanksVelma P. Ebanks
Loan Processor/Customer Service - Remote at LENDISTRYLoan Processor/Customer Service - Remote at LENDISTRY
Rachel ZebroRachel Zebro
Sr. Human Resources Business Partner at LendistrySr. Human Resources Business Partner at Lendistry
Nichole BeaufortNichole Beaufort
PPP Loan Analyst at LENDISTRY Via VACO STAFFING - RemotePPP Loan Analyst at LENDISTRY Via VACO STAFFING - Remote
Ryan DavisRyan Davis
Team Lead at US AviationTeam Lead at US Aviation
Alex ArledgeAlex Arledge
Front of House Employee at Chick-fil-AFront of House Employee at Chick-fil-A