Jude Anie

Grc Analyst @Appnovation

Toronto, ON, CA

Led SOX compliance and ITGC assessments, ensuring timely completion of quarterly audits across multiple business units.• Developed and implemented organizational policies and procedures aligned with ISO 27001 and NIST RMF, improving overall compliance score by 18%.• Conducted risk assessments and mitigation planning, identifying high-risk control gaps and reducing potential regulatory exposure.• Managed third-party/vendor risk evaluations, onboarding, and continuous monitoring for 30+ vendors using RSA Archer and ServiceNow GRC.• Designed and maintained risk dashboards and KPI tracking reports in Power BI and Excel, enabling leadership to visualize compliance trends in real-time.• Coordinated internal and external audits, preparing detailed audit reports and compliance documentation.• Collaborated with cross-functional teams to implement segregation of duties (SoD) and access controls, reducing privileged account violations by 35%.• Utilized stakeholder management and communication skills to present audit findings and remediation plans to senior leadership, ensuring issue closure within SLA.

Southern Alberta Institute of Technology (SAIT)

Postgraduate Degree