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
About Ola Umoru
Strategic and solutions GRC Analyst with over 5 years of proven success in managing…
Experience
Governance, Risk and Compliance Analyst
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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