Louie
Senior Cyber Security Consultant @Gartner
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WORK HISTORY
Senior Cyber Security Consultant @Gartner
Toronto, ON, CA
Develop, implement, and maintain governance, risk management, and compliance frameworks and policies aligned with industry best practices.• Develop and maintain documentation of compliance processes, procedures, and controls across the enterprise.• Conduct regular risk assessments to identify, evaluate, and prioritize risks across the organization, ensuring timely mitigation actions are implemented• Lead risk reviews with business stakeholders and senior management to ensure risks are effectively managed and mitigated• Lead vendor management tasks, including reviewing vendor compliance documentation and ensuring alignment with organization’s standard• Maintained a comprehensive risk register, including the identification, assessment, and tracking of risks to remediation.• Create and present risk reports and dashboards to senior management, delivering actionable insights into organizational risk posture and compliance.Compliance• Lead internal and external audit efforts, including coordination with auditors, preparing audit evidences, and tracking findings and resolutions.• Lead external audits, such as pen tests and SOC2, ensuring all documentation & processes are in place and up-to-date.• Develop and maintain documentation to support ISO 27001 clauses and Annex A controls.• Lead and managed PCI DSS audit engagements, ensuring successful completion and compliance with industry standards.• Perform walkthroughs and conducted control testing (design and operating effectiveness) to identify and remediate risks prior to compliance audits.• Lead SOX ITGC testing, and working with cross-functional teams to identify, assess, aggregate, report and mitigate current and emerging risk events• Managed remediation activities following audits to ensure any identified gaps are addressed in a timely manner.
EDUCATION
University of Zambia
Master of Business Administration - MBA, Business Administration and Management, General
University of Namibia
Bachelor of Arts - BA, Public Relations/Image Management
ABOUT LOUIE
I am a results-driven banking professional with a proven track record of leveraging problem-solving and critical thinking skills to navigate complex financial landscapes. My commitment to teamwork is exemplified through collaborative efforts that enhance overall organizational efficiency through streamlining existing processes or through automation. I thrive in high-pressure situations, utilizing keen attention to detail to identify and address potential issues before they escalate. I am known for my articulate communication style. Whether engaging with clients, collaborating with cross-functional teams, or presenting to stakeholders, I convey complex financial information in a clear and concise manner, fostering positive relationships at all levels. Key skills: Problem solving, critical thinking, adaptability, teamwork, attention to detail and communication, finance, call flow, customer relationships, financial analysis, research, financial planning
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