Temitope Oduwaiye
Dallas,USA
Summary
High performing Cybersecurity professional with 7 years of experience across Information Systems Development Security Life Cycle (SDLC), Risk Assessment (RA), Internal Control Testing, Project Management, Internal Audits, and Compliance Management with a passion for aligning security architecture, plans, controls, processes, policies and procedures with security standards and operational goals. Experience in security control assessment, governance, risk and compliance, agile methodology, vulnerability management, and system design analysis. Adept at leveraging applicable guidelines and standards such as NIST, PCI-DSS, HIPPA, and SOX. Display strengths in articulating mission-critical goals, implementing strategic and tactical actions to achieve success, and maximizing resources within approved budgets and timeframes. Committed to continuous improvement and team success.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Sr Manager, Cyber and Technology Control Assessment. Risk & Governance- Control Testing
CIBC
04.2023 - Current
- Identifies and documents internal controls to mitigate risks and related opportunities for internal control improvement
- Performs walkthrough of various processes, follows up on action plans, verifies their implementation and assists testers as needed
- Completes and supervises execution of tests of control design and tests of operating effectiveness of various internal control
- Assists with assessing technology-related compliance matters across the organization, including information security, identity management, user access, and data integrity
- Collaborate with Technology and Information Security teams to identify inherent risks and update internal control measures to improve risk assessment efficiency
- Identifies opportunities for enhancing efficiency and effectiveness of operational, financial, and compliance processes
- Conducts annual compliance assessment for all in scope applications per New York Department of Financial Services (NYDFS) regulation
- Review work papers to ensure control testing is appropriately evidenced, accurate, and organized per control cadence
- Reviews control process documents, procedures, policies, standards that support established controls
- Create process maps, flowcharts that reflect how the control is performed
- Builds and maintains close relationships with key stakeholders and management
- Drives root cause analysis and error resolution prevention to ensure accurate information sharing with Executives and Stakeholders
Senior Analyst – Technology Audit
Geico
04.2021 - 03.2023
- Collaborated with security auditing team for planning, executing, and delivering Sarbanes-Oxley 404 testing, including IT General and Security Controls Testing
- Participated in risk-based audit assessments to assess technology/security effectiveness for critical systems and business operations processes
- Carried out fieldwork and led client engagement meetings to ensure corporate audits were successful and efficient
- Assisted with testing the effectiveness of Internal Controls, identifying process gaps and inefficiencies, and reporting issues during the audit
- Demonstrated leadership by making improvements to work processes and performance reporting
- Conducted audits on IT, OS platforms, and operating procedures by established standards for efficiency, accuracy, security, and risk mitigation
- Assisted with deploying IT compliance framework for secured operations and maintaining 100% industry standards
- Performed risk-based audits of general IT controls and application controls to reduce risk by 80%
- Prepared audit scopes and reported findings and presented recommendations for improving data integrity and operations
- Ensure consistency and integrity in the environment by managing change management processes for critical business systems
IT Auditor
Capital One Financial Corporation
09.2017 - 04.2021
- Assisted with planning and implementing audit process improvement opportunities through technology, data analytics, and best practices to strengthen the control environment
- Prepared flowcharts, narratives, and reports to document processes and controls
- I was responsible for IT controls and all aspects of related documentation, walkthroughs, testing, and issue resolution
- Developed audit programs, walkthrough paper documentation, and coordinated audit engagement activities
- Planned and managed the ITGC audit functions using best practice audit guidelines in compliance with COSO and COBIT standards
- Conducted ITGCs and IT Applications Controls testing with a risk-based audit approach
- Developed team culture and teamwork engagement through defined strategies and created plans to achieve ambitious operational objectives
- Performed evaluation of the company's disaster recovery assets, i.e., BIA, site adequacy, DR plan, and annual testing
- Evaluated business and technology-related controls to integrate business and IT auditing tasks
- Evaluated IT control elements to minimize IT risk on confidentiality, availability, and integrity of business information
- Tracked previous audit records to facilitate improved audit plan resulting in 20% upgrading turnover every year
Education
M.Sc. - Organizational Leadership
West Liberty University
12.2018
B.Sc. - Social Work
University of Lagos
04.2015
Diploma - Social Development and Administration
University of Lagos
Skills
- Microsoft Office Suite
- ITGC
- SOX
- HIPAA
- Internal Auditing and Planning
- NIST 800-53
- PCI-DSS Audit
- Risk and Compliance
- Process Mapping
- Compliance
- Network & Infrastructure
- NYDFS Compliance Assessment
- Vulnerability Management
- Audit Reporting
- Information Security Risk Assessment
- Reporting oversight
- Reporting management
- Cross-functional team leadership
Certification
- Certified GRC Professional (GRCP), OCEG, Completed
- CISA, Information Systems Audit and Control Association (ISACA), In Progress
Timeline
Sr Manager, Cyber and Technology Control Assessment. Risk & Governance- Control Testing
CIBC
04.2023 - Current
Senior Analyst – Technology Audit
Geico
04.2021 - 03.2023
IT Auditor
Capital One Financial Corporation
09.2017 - 04.2021
M.Sc. - Organizational Leadership
West Liberty University
B.Sc. - Social Work
University of Lagos
Diploma - Social Development and Administration
University of Lagos
- Certified GRC Professional (GRCP), OCEG, Completed
- CISA, Information Systems Audit and Control Association (ISACA), In Progress