Polycap Ndohwi
Dallas,TX
Summary
An accomplished and highly qualified IT professional with a robust experience in Risk & Compliance Analyst skilled in developing and implementing tracking and training programs to promote organization compliance. Highly ethical and focused team player with productive, diligent approach. Bringing four years of experience in compliance and Risk assessment.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Compliance Analyst
MCColins Consulting
Dallas, TX
01.2022 - Current
- Stayed current with latest changes to applicable regulatory standards and company procedures.
- Developed improvement and corrective action plans to bring operations in line with requirements.
- Assist in planning and implementation of compliance by ensuring that organization operation and procedures meet Government and company aligned framework.
- Examine,interview and walk-through ensuring that internal and external controls are in place( Physical,policies, risk assessment)
- Research on new regulations by reviewing regulatory bulletins,podcast,cyber security journals, and ISACA group on current trends.
- Serves as a point of contacts between internal auditors and external audit.
- Perform a quarterly control testing/when there is a new application deployment( password and Multi factor authentication permission request)
Vendor Risk Analyst
Walmart
Dallas, TX
05.2019 - 01.2022
- Promoted enterprise-level risk management practices and helped instill strong culture focused on protective policies and procedures.
- Analyze RFPs ,SLAs to develop vendor questionnaire and review SOC2 Reports.
- Advised senior managers on policy strategies for reducing liability and preventing losses.
- Work closely with all the stakeholders involved in the vendor intake process to assess risk before the potential vendor is onboarded.
- Support The procurement team in Vendor due diligence Process
- Conduct Vendor's classification by Tier depending on our organization business criticality and data sensitivity.
- Provide details security report in Risk assessment to senior management.
- Develop policies and procedures concerning IR & Password Complexity.
- Participate with Internal audit in my environment q4 making sure all our ITG controls and applications/backup are working effectively before external auditors come for audit.
Education
Associate of Science - Computer And Information Systems Security
Western Iowa Tech Community College
Sioux City, IA05.2020
Bachelor of Science - Business Law
University Yaounde'
Cameroon06.2014
Skills
Plan of Action & Milestone Management
RMF R2
System categorization
NIST 800-53 Control assessment
Control implementation
Third-party Risk assessments & Vendor Management
contingency planning
Vulnerability management
Identity Access Management
HITHRUST,GDPR PCI,HIPPA
SOX Compliance
SOC2 Reports
Certification
Comptia Security+
CISA CERTIFICATION in Progress.
Timeline
Compliance Analyst
MCColins Consulting
01.2022 - Current
Vendor Risk Analyst
Walmart
05.2019 - 01.2022
Associate of Science - Computer And Information Systems Security
Western Iowa Tech Community College
Bachelor of Science - Business Law
University Yaounde'
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