Lukmon Alli

Experience

1. IT Auditor

   Dfw Solution

   May 2025 — Present · Lagos State, NG

   Spearhead GRC initiatives targeting ISO 27001/27799, HIPAA, and SOC 2 certifications, managing documentation, internal controls, and certification readiness- Conduct end-to-end policy lifecycle management, updating and aligning security procedures with industry standards- Lead risk assessment cycles, prioritized remediation actions, and monitored progress with business stakeholders- Partner with Engineering and Product teams for change management reviews, integrating security into DevOps pipelines and infrastructure modifications.Contribute to SP 800-171 control implementation and CMMC readiness efforts by developing remediation plans and compliance roadmaps- Maintain awareness of regulatory changes impacting HITRUST, and other frameworks, adapting policies and practices accordingly- Oversee SOC 2 Type II readiness, control implementation, and audit coordination across business units. Maintain evidence repositories and track compliance metrics- Drive PCI DSS compliance initiatives, conducting internal gap assessments, and collaborating with QSAs to maintain adherence to CHD protection standards- Execute NIST SP 800-53 control implementation across IT infrastructure, mapping to ISO and SOC 2 obligations- Conduct due diligence and risk assessments for new and existing vendors. Implement risk-scoring models and track vendor performance in compliance with TPRM objectives- Manage BCDR and IR plans, leading tabletop exercises and refining escalation processes to ensure operational continuity. Key Results- Achieved recertification of ISO 27001 and SOC 2 with zero non-conformities- Reduced vendor onboarding time by 25% with a new automated TPRM workflow- Improved audit readiness scores by 40% within 12 months-Contributed to passing PCI DSS and SOC 2 audits with zero major findings-Reduced risk remediation time by 30% through continuous assessment loops and team training.

Education

• University of the People

  Bachelor of Science - Bsc