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IT Auditor / GRC Analyst
IT Auditor at ASSOCIATED BANK assessing SOX, ITGC, and cybersecurity controls across banking systems.
United StatesIT Auditor / GRC Analyst at Associated Bank
Executes risk-based IT audits and IT General Controls assessments across banking applications, infrastructure, databases, cybersecurity, and cloud environments. Evaluates control design and operating effectiveness, performs ITGC testing, and supports SOX, FFIEC, GLBA, NIST, and COBIT compliance.
IT AuditIT General Controls (ITGC)SOX ComplianceRisk AssessmentControl TestingIAMActive DirectoryOktaBeyondTrustPrivileged Access ManagementChange ManagementSDLCCybersecurityIBM QRadarRapid7 InsightVMCisco FirepowerZscalerAlgosecSnowflakeAWSAzureAuditBoardTeamMateServiceNowJira
Executed risk-based IT audit engagements covering technology controls, cybersecurity, IT operations, data protection, and regulatory compliance. Supported SOX compliance, evaluated control design and operating effectiveness, and performed root-cause analysis and remediation validation.
IT AuditIT General Controls (ITGC)SOX ComplianceRisk AssessmentControl TestingIAMActive DirectoryOktaBeyondTrustPrivileged Access ManagementChange ManagementSDLCCybersecurityVulnerability ManagementBusiness Continuity
Executed risk-based IT audits and technology risk assessments within a banking environment, covering IT operations, access management, cybersecurity, data protection, and regulatory compliance. Supported SOX IT control reviews and evaluated IT General Controls.
IT AuditIT General Controls (ITGC)SOX ComplianceRisk AssessmentControl TestingIAMActive DirectoryOktaBeyondTrustPrivileged Access ManagementChange ManagementSDLCCybersecurityRapid7 InsightVMIBM QRadar
Bachelor's degree in Physiology from Obafemi Awolowo University, completed in 2008.
Bachelor's degree in Physiology from Obafemi Awolowo University, completed in 2008.
Profile sourced from Himalayas.