Doris Anoliefo
Governance, Risk and Compliance (Grc) Analyst @Suncor
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WORK HISTORY
Governance, Risk and Compliance (Grc) Analyst @Suncor
Edmonton, AB, CA
Demonstrated a strong understanding of various compliance and regulatory areas (e.g. SOX, PCI, FFIEC) as well as the risk register, risk exposure, risk reporting, and handling of risk events.• Assessed risk, identify relevant controls, evaluate/validate controls and compliance with internal policies and procedures, and draft audit reports.• Led comprehensive compliance assessments and audits, ensuring adherence to industry standards and regulations (e.g, SOC 2, ISO 27001, GDPR).• Conducted risk assessments, identified vulnerabilities, and recommended mitigation strategies to safeguard the organization against potential threats.• Assisted in performing follow-up reviews to verify that necessary corrective actions have been implemented to correct previously identified internal control weaknesses.• Prepared audit reports and submitted them to audit management for audit closure.• Prepared audit reports and submitted them to audit management for audit closure.• Created and monitored standardized internal processes to ensure processes were consistent with overall operational risk management goals.
EDUCATION
Michael Okpara' University of Agriculture Umudike
Bachelor of Science - BSc, Agricultural Business and Management
University of Alberta
Master of Agriculture (MAg), Agricultural and Resource Economics
Michael Okpara' University of Agriculture Umudike
Master of Science - MSc, Agribusiness and Entrepreneurship Development
Federal Polytechnic Oko
Ordinary National Diploma , Quantity Surveying
Federal Polytechnic Oko
Higher National Diploma , Building Construction Technology
ABOUT DORIS ANOLIEFO
An experienced Senior IT Risk & Compliance Analyst with 2+ years of expertise in enhancing the company\'s IT compliance programs. I lead the execution of internal and external assessments for current and emerging regulations and standards such as SOC 1 & 2, ISO27001, PCI-DSS, etc. I collaborate closely with cross-functional teams to assess existing IT policies, procedures, and processes, offering actionable insights on risk areas, mitigation strategies, process enhancements, and control recommendations.
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