Henry K.
Senior Risk & Compliance Analyst @Martial Technology
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WORK HISTORY
Senior Risk & Compliance Analyst @Martial Technology
Edmonton, AB, CA
Led enterprise risk assessments on critical financial and IT systems, identifying and mitigating 30+ compliance gaps, ensuring alignment with ISO 27001 and SOC 2.Developed and enforced PCI DSS vendor risk management policies, reducing third-party security risks by 40%.Assisted in audit readiness efforts, successfully leading the organization through SOC 2 Type 2 audits with 100% compliance scores in two consecutive years.Conducted cyber risk assessments on IT infrastructure, identifying and mitigating high-risk vulnerabilities within 10+ business units.Designed and implemented security awareness training programs, increasing employee compliance with security policies by 25%.Collaborated with IT security and legal teams to establish data governance policies, reducing data privacy risks and ensuring PIPEDA compliance.Investigated fraud incidents and developed fraud response strategies, preventing financial losses exceeding $500K.
EDUCATION
Centennial College School of Business
Accounting
Rivers State University
Accountancy , Accounting and Business/Management
ABOUT HENRY K.
Detail-oriented Cybersecurity Governance, Risk, and Compliance (GRC) Professional with 7+years of experience in risk management, fraud prevention, compliance monitoring, and auditreadiness within financial services. Proven expertise in conducting risk assessments,implementing internal controls, and ensuring compliance with ISO 27001, PCI DSS, SOC 2, andNIST CSF.Adept at leveraging GRC tools (ServiceNow, Archer, OneTrust) to automate compliancetracking, conduct security audits, and enhance enterprise security posture. Currently completingCybersecurity Management Professional (CSMP)- GRC Track, gaining hands-on experience inpolicy implementation, vendor risk management, and security governance.
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