Roland Nzoh

Process Insights LLC

01.2017 - 01.2022

Conducted detailed third-party risk assessments for new and existing vendors, including security questionnaires, evidence reviews, and external ratings.
Managed the vendor lifecycle, from onboarding to continuous monitoring and re-assessments.
Supported the development and maintenance of organizational GRC frameworks, policies, and control libraries.
Monitored compliance with industry standards such as SOC 2, ISO 27001, NIST CSF, PCI DSS, and internal governance requirements.
Collaborated with Information Security, Legal, Procurement, and IT teams to ensure alignment on risk ownership and remediation timelines.
Performed internal risk assessments, maintained risk registers, and tracked mitigation efforts.
Assisted in audit preparation and evidence gathering, improving the efficiency of SOC 2 and internal audit cycles.
Analyzed vendor security documentation including SIG, SOC reports, penetration tests, and vulnerability assessments.
Prepared meetings, dashboards, and reports to communicate risk posture to management.
Participated in Business Continuity and Disaster Recovery planning and review.
Key Achievements:
Reduced third-party onboarding times by 30% by streamlining workflows and improving questionnaire templates.
Improved vendor reassessment compliance from 65% to 90% within one year.
Successfully supported 3+ annual compliance audits with zero major findings.

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