Runbe O.
Senior Technology and Data Risk Analyst @Toyota North America
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WORK HISTORY
Senior Technology and Data Risk Analyst @Toyota North America
Lead IT risk and control assessments across enterprise technology and data domains, reducing identified control gaps by 22% through enhanced monitoring and testing procedures.•Evaluate SOX in-scope systems and IT General Controls (ITGCs), including logical access, change management, backup/recovery, and SDLC, ensuring alignment with SOX and COBIT standards.•Analyze and validate risk events in Archer GRC, providing executive–level insights and developing remediation plans that improved control response times by 30%. •Continuous collaboration with relevant stakeholders to manage and ensure that remediation plans are on target and effective in mitigating associated findings.•Assist and advise the Enterprise Risk Manager with quarterly risk report preparation for the Enterprise Risk Committee and Executive Management, highlighting trends, remediation progress, and risk mitigation effectiveness.
EDUCATION
Oklahoma State University
Master's degree
ABOUT RUNBE O.
Results-driven Senior IT SOX Auditor and Risk Advisor with over 5 years of experience…
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