Reina Lartey
Bronxville,NY
Summary
IT professional with a 4 year background in cyber security, and risk management in the cyber security and audit industry. A result oriented professional with experience in project management, audit compliance and system analysis.
Overview
4
4
years of professional experience
1
1
Certification
Work History
IT GRC Analyst
King Of Glory Inc.
05.2022 - Current
- Conduct thorough due diligence reviews on third party service providers.
- Identify and assess risk associated with third party vendor relationships.
- Communicate identified risks to key stakeholders to initiate and drive risk remediation.
- Perform onsite security assessments on third party service providers as well CCTV cameras.
- Implemented a disaster recovery plan policy in place
- Perform network vulnerability scans and security assessments on all systems used.
- Spearheaded efforts to migrate existing systems onto cloud-based platforms, resulting in improved accessibility, security, and scalability.
IT Audit Consultant
Quaker Special Risk Insurance
03.2020 - 04.2022
- Optimized resource allocation by effectively prioritizing tasks based on urgency and significance.
- Assisted clients in addressing regulatory inquiries and resolving issues related to compliance violations.
- Provided expert guidance on accounting standards, regulations, and best practices throughout the audit process.
- Maintained thorough documentation of all work performed, ensuring seamless handover among team members or future reference.
- Developed strong relationships with clients built on trust, transparency, and mutual respect during each engagement phase.
- Managed multiple audit engagements simultaneously while maintaining strict adherence to timelines and budgets.
- Identified and resolved financial discrepancies, strengthening the overall financial integrity of the client.
- Facilitated clear communication between stakeholders, ensuring a smooth auditing process from inception to completion.
- Conducted comprehensive risk assessments for improved internal control systems.
- Implemented data analytics tools to identify trends and anomalies in financial data, leading to more effective audits.
- Collaborated with cross-functional teams to ensure accurate financial reporting and compliance with regulations.
- Developed customized audit plans tailored to client-specific needs and requirements.
- Delivered high-quality audit reports within deadlines, resulting in increased client satisfaction levels.
Education
Bachelor of Arts - Small Business Administration And Management
City College of New York of The City University of New York, The
New York, NY05.2017
Skills
- Information Security
- IT Audit Support
- System Analysis
- Vendor Management
- Risk Management
- IT Audit Compliance
- Third Party Risk Management
- Regulatory Compliance
- Risk Assessments/Mitigation
- HIPPA
Certification
ISC2 Certification
Timeline
IT GRC Analyst
King Of Glory Inc.
05.2022 - Current
IT Audit Consultant
Quaker Special Risk Insurance
03.2020 - 04.2022
Bachelor of Arts - Small Business Administration And Management
City College of New York of The City University of New York, The
Similar Profiles
Sinikiwe TandireSinikiwe Tandire
Sunday School Teacher at King of Glory Chapel,Gift Ngoveni,083 511 9670Sunday School Teacher at King of Glory Chapel,Gift Ngoveni,083 511 9670
Emma RossEmma Ross
Assistant Teacher at King of Glory PreschoolAssistant Teacher at King of Glory Preschool
Bishop Marcus HillBishop Marcus Hill
Senior Pastor at King Of Glory Community ChurchSenior Pastor at King Of Glory Community Church