
Isidoro
Cybersecurity and IT Audit Consultant, VAPT and ISO 27001
Habilidades

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Experiência profissional
IT Consultant and Auditor
Forvis Mazars
Jan 2024 - Present • 2 yrs 9 mos
Lead ITGC and ITAC assessments and security control reviews for regulated clients including the central bank, M-Pesa and commercial banks: logical access, change management, privileged accounts, segregation of duties, backup and recovery. Build automated SQL/Excel/VBA testing tools and present findings to IT leadership. Supervise two audit assistants.
Information Risk Officer (Acting Head of Information Risk)
Absa Bank
Jan 2014 - Dec 2018 • 4 yrs 11 mos
Acting Head of Information Risk (2015-2017): chaired the Change Advisory Board, drove closure of audit findings and evaluated infrastructure and application controls against regulation. Earlier ran large-scale user access recertifications and toxic-combination analysis as Logical Access Management Officer. Later managed the RPA, SharePoint and mobile solution teams in digital transformation, cutting paper-based processes by 75%, and prepared the IT disaster recovery plan.