Felix Theophilus
Compliance Officer | Policy Development & Risk Management | Zero Audit Findings Across 8 Inspections
- Role
- Compliance Specialist at Checkmarx
- Location
- Los Angeles, CA, US
- LinkedIn followers
- 500 followers
About Felix Theophilus
Compliance without context is just paperwork. Policy without purpose is just process. The real work is in connecting regulations to business operations that thrive.With 4+ years in GRC across healthcare, fintech, and vendor ecosystems, I specialize in turning complex frameworks—GDPR, HIPAA, SOX, SOC 2, ISO 27001- into practical controls. My approach blends analytical gap analysis, risk benchmarking, and digital platform implementation to build scalable systems that minimize exposure without stifling innovation.I thrive on monitoring KRIs, maintaining dynamic risk registers, and leading workshops that foster risk-aware cultures. Whether aligning policies to industry standards or automating compliance tracking, I focus on what works when regulators knock.I translate complex registers into scalable systems—from clinical ops to fintech security—that protect without slowing growth. Let\'s connect on GRC strategies, vendor risk, or audit excellence.Skills:Governance, Risk & Compliance (GRC)Policy Development & Framework ImplementationRegulatory Gap Analysis (GDPR, SOX, HIPAA, ISO 27001)Enterprise Risk ManagementCompliance Audit Preparation & CoordinationKey Risk Indicators (KRIs) DevelopmentThird-Party & Vendor Risk AssessmentDigital Compliance Platform ImplementationRegulatory Reporting & Filing
Experience
Compliance Specialist
Jan 2023 — Present · CA, US
Developed comprehensive compliance policies, reducing regulatory violations by 35%, enhancing organizational adherence, and minimizing legal exposure through proactive enforcement measures.Prepared organization for regulatory inspections, resulting in zero findings across 8 audits and earning commendations from examiners.Led internal audits, achieving 100% compliance with SOX requirements, identifying and resolving control deficiencies to strengthen financial reporting integrity effectively.Managed regulatory reporting processes, ensuring timely submission of 50+ filings with zero penalties, maintaining strong relationships with oversight agencies.Pioneered a digital compliance platform, streamlining workflows and increasing audit trail accuracy by 40% for all processes.Collaborated with legal counsel to update policies for GDPR compliance, achieving full adherence and avoiding data privacy breach penalties.
Education
Abia State University
Master of Education - MEd, Educational Administration and Planning
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