Summary
Overview
Work History
Education
Skills
Certification
Timeline
OLAYINKA SHOBUKOLA

OLAYINKA SHOBUKOLA

Atlanta,GA

Summary

Seasoned Governance, Risk, and Compliance (GRC) Analyst with 5+ years of experience in designing and implementing robust GRC frameworks within diverse industry sectors. Proven expertise in risk assessments, policy development, internal auditing, and regulatory compliance, underpinned by a strong understanding of complex legal and regulatory landscapes. Demonstrated leadership in driving cross-functional collaboration to establish effective controls and mitigation strategies, resulting in enhanced business integrity and sustainable growth. Highly skilled in utilizing cutting-edge GRC tools to streamline processes, generate insights, and make data-driven decisions. Committed to fostering a culture of compliance and risk awareness, contributing to the resilience and success of the organization.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Senior GRC Analyst

Walmart
Bentonville, AR
01.2021 - Current
  • Executed the IT Audit program (planning, walkthrough, testing, documentation, etc.) in their assigned group.
  • Conducting readiness assessments & gap analysis on PCI-DSS, SOX & SOC 2 to guarantee our annual compliance certifications.
  • Primary point of contact for assigned IT processes and coordinate with Process Owners to ensure documentation and testing supporting the SOX program is updated on a timely basis.
  • Monitored changes in business processes, information systems, management and operations, and coordinate with functional staff to ensure the RCM (Risk Control Matrix) is up to date and appropriately reflected in scope of work.
  • Prepared working paper documentation in compliance with the internal audit methodology.
  • Tested controls and assisted in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley (SOX).
  • Supported and maintained an IT Risk and IT Compliance mapping and controls matrix based on frameworks and other regulations.
  • Provided support to the business to implement operational improvements and to ensure consistency with IT policies and procedures.

IT Audit & Compliance Analyst,

Adobe
San Jose, CA
08.2018 - 12.2020
  • Supported the IT Internal Audit Program including control testing, execution, and reporting of results for cyber security review.
  • Testing controls and assisted in the development and advancement of IT audit and compliance efforts under Sarbanes-Oxley (SOX).
  • Conducted comprehensive risk assessment and compliance audits, identifying potential vulnerabilities and recommending actionable solutions to address best practices. for multiple infrastructure projects, ensuring adherence to industry and regulatory standards such as Nist 800-53 framework, ISO 27001, CIS controls.
  • Developed and communicated recommendations to correct control deficiencies, provided ideas for process enhancements, and followed up on audit findings to ensure they were addressed by process and control owners promptly.
  • Oversaw and monitored IT Control and Security change programs.
  • Interact effectively with clients, stakeholders, and team members in a wide variety of settings.
  • Developed and proposed recommendations for control and efficiency improvements.
  • Maintained business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives and that a necessary Audit response is developed.



Education

AWS CLOUD BOOTCAMP

The Cloudtician, Atlanta, GA
02.2022

Bachelor of Science - Computer Science

University of Ibadan, Nigeria
11.2010

Skills

  • Experienced in executing IT audits in a large and complex IT & business environment
  • Experienced in environments with technical compliance practices, common IT/Tech regulatory frameworks, and laws such as NIST, GDPR, CCPA, ISO, SOC 1 & 2, SOX, HIPAA, PCI-DSS, COBIT, CIS20, PIPEDA, etc
  • Able to conduct audit research, and technical interviews, write audit reports, and provide regular updates to internal management and clients
  • Able to evaluate and communicate control results, best practices, and risks to stakeholders
  • Knowledge of Audit assurance, governance, and control frameworks such as COBIT, NIST, ITIL, and ISO, Service Organization Controls (SOC) Reporting standards sufficient to interpret and apply IT risk and control concepts
  • Experienced with GRC platforms (ServiceNow, RSA Archer, etc)
  • Able to work independently and as part of a team, managing multiple priorities within tight deadlines
  • Lead interactions with external auditors
  • I manage the enterprise-wide vulnerability management program
  • Excellent verbal and written communication, facilitation, and interpersonal skills
  • Understand and apply audit methodology and professional practices
  • Ability to identify and communicate opportunities to reduce risk and improve the overall effectiveness and operational efficiency of the organization
  • Perform proactively on issue management items approaching the deadline for closure and perform the validation procedures within the specified timeframe
  • Able to lead business and departmental projects that require analytical and risk assessment skills
  • Actively staying abreast of emerging issues involving IT audits, changes in technology, and evolving cybersecurity laws and regulations that could impact the organization

Certification

  • ISACA

Certified Information Systems Auditor® (CISA)

  • Amazon Web Services

AWS Certified Cloud Practitioner

Timeline

Senior GRC Analyst - Walmart
01.2021 - Current
IT Audit & Compliance Analyst, - Adobe
08.2018 - 12.2020
The Cloudtician - , AWS CLOUD BOOTCAMP
University of Ibadan - Bachelor of Science, Computer Science

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OLAYINKA SHOBUKOLA