Sunday Ajayi Certified

Risk and Compliance Analyst @Neilson Financial Services

Participated in the planning and execution of various IT projects• Compiled a listing of IT Audit evidence requirements and requests from business units.• Reviewed and assessed evidence obtained.• Conducted Risk Assessment based on audit findings• Conducted Risk Assessment on newly onboarded systems and applications• Evaluated financial systems and processes to identify risks, control gaps, and opportunities for improvement.• Prepared risk analysis report including recommendations for improvement.• Collaborated with cross-functional teams to develop and implement remediations plans for identified issues.• Created monthly and quarterly deficiencies and controls reports• Performed data analysis and generated reports to communicate action plans to management.• Review the PCI-DSS assessments and ensure that company policies are in alignment with PCI DSS Standards• Ensure compliance with regulations and guidelines set forth by OSFI (Office of the Superintendent of Financial Institutions)• Monitor all new and existing procedures to avoid breach of compliance• Support audit reporting and remediation efforts, including tracking status of open requests