Ukeme Dick

Governance, Risk and Compliance Analyst @Cybarik

London, GB

Led end-to-end implementation of ServiceNow GRC/IRM modules including Risk, Policy & Compliance, Audit, and Vendor Risk, driving tailored and scalable solutions for multinational clients.• Designed and delivered Risk Registers, assigned risk ownership, and executed Risk and Control Self-Assessments (RCSAs), improving enterprise risk visibility by 30%.• Developed and maintained IT & cyber governance processes, tracking policy exceptions, breaches, compliance changes, and regulatory developments.• Established strong stakeholder relationships across HR, legal, procurement, and IT to embed GRC controls into business-as-usual operations.• Spearheaded surveillance and certification audits for ISO 27001, ISO 9001, ISO 14001, and ISO closing internal control gaps and enhancing compliance by 40%.• Supported and maintained an ISMS aligned to ISO 27001, NIST, and PCI DSS, reducing audit burden and improving incident response time by 30%.• Conducted security impact assessments and maturity reviews using NIST CSF, CIS Controls, and SOC 2, driving a 30% uplift in security posture.• Integrated ESG risk indicators into enterprise GRC frameworks, enhancing environmental and governance oversight.• Created workflow automation, compliance dashboards, and GRC reporting tools, enabling real-time visibility into risk exposure and control effectiveness.• Delivered hands-on security testing using Wireshark, Nmap, Kali Linux, Burp Suite, contributing to vulnerability identification and mitigation efforts.• Implemented the OneTrust GRC platform, resulting in a 30% improvement in regulatory adherence.• Developed and maintained cyber and IT policies, standards, and procedures; contributed to policy governance frameworks, reviews, and exception handling.• Acted as a trusted advisor to both internal stakeholders and C-level executives, providing guidance on compliance gaps, remediation strategies, and risk exposure.