Ola Umoru

GRC Analyst | Cybersecurity & IT Audit | Risk & Compliance Governance | CAMS | PMP | CompTIA Certified

Role
Governance, Risk and Compliance Analyst at EY
Location
Atlanta, GA, US
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Ola Umoru

Strategic and solutions GRC Analyst with over 5 years of proven success in managing…

Experience

  1. Governance, Risk and Compliance Analyst

    EY

    Dec 2023 — Present

    Supporting Oracle Cloud ERP/HCM/SCM security design workshops, defining access control models and segregation of duties frameworks.• Designing and implementing Oracle Risk Management Cloud for continuous monitoring of SCM and access controls, reducing audit deficiencies by 25%.• Partnering with clients to map business process risks and controls, ensuring compliance with SOX and GDPR requirements.• Developing and enforcing security policies for user provisioning, access lifecycle management, and role-based access design across Oracle Cloud applications.• Integrating SSO and MFA with Oracle IDCS to strengthen identity and access management security posture.• Coordinating with auditors on compliance readiness, achieving 100% audit pass rate with no major findings.• Performing gap assessments on Oracle Cloud security configurations and recommended remediation strategies to mitigate high-risk findings.• Advising stakeholders on OCI security controls, including encryption, monitoring, and privileged access management.

Education

  • The Polytechnic, Ibadan

    Bachelor's degree, Supply Chain Management

  • The Polytechnic, Ibadan

    National Diploma , Business Administration

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Ola Umoru — Governance, Risk and Compliance Analyst at EY in Atlanta, GA, US | Unifers