I have had the pleasure of working alongside Tola, and she consistently demonstrates a strong work ethic, critical thinking skills, and a proactive approach to problem-solving. With every client she w...
Tola is a highly skilled professional with seven years of experience in security risk management, governance, and compliance. She has a proven track record of ensuring regulatory compliance, mitigatin...
Trust Score
Exceptionally trusted; proven professional excellence.
Dallas-Fort Worth Metroplex• Serves as the project team lead providing governance for the identification, validation, and remediation of information technology controls for applicable regulatory frameworks. Designs testing procedures to determine the operating effectiveness of controls.
• Spearheads compliance initiatives to streamline processes, reduce redundant controls, monitor control performance, and foster a cult...
• Served as a team member in the GRC Implementations and SOX remediation team to recommend controls for risks identified and determine if implemented controls cover the control deficiencies identified.
• Conducted comprehensive system assessments to validate data integrity over information transfer across system interfaces. • Evaluated control effectiveness against applicable standards and re...
• Assessed the ITGCs using best practices and audit guidelines in compliance with NIST 800-53, COSO, and COBIT standards. • Developed risk assessment initiatives through risk assessment plans and managed documentation of related risks and major control issues. • Performed assigned SOX testing procedures to identify risks, assess control designs and provide assurance over operational and compl...