Jennifer Mbae

Skills

IT Auditing | Data Analysis| IT Governance Framework | Risk Management | IT Risk Assessment | SDLC Testing | IT Governance Frameworks | Disaster Recovery| Data center | IT Infrastructure Controls | IT Compliance | Risk & Controls self-assessment (RCSA) | Vulnerability Assessment | Audit planning | IT audit methodology | IT Compliance | Infrastructure Management| Control Mapping | Business Impact Analysis | Ethical Operating System | Risk Control Matrix | NIST RMF/CSF Framework | Supply chain mapping | NIST RMF | ISO27001 | SOX | SOC | PCI DSS| TISAX | COBIT | CMMC| Third-Party Risk Management | Vendor Management | Data Analytics | Tableau | Workday | AWS IAM & Security |Azure | AWS | Entra ID | IAM | Microsoft 365 |OneTrust | MS Excel (VLOOKUP’s, Pivot tables, modeling)| Power BI| Access reporting tool | Identity Governance | Privileged Access Management | Microsoft Dynamics 365|

About

Accomplished IT Auditor, Governance, Risk and Compliance Specialist with extensive experience. Known for strong analytical abilities and collaborative problem-solving, with a proven track record in identifying compliance gaps, implementing effective controls, and delivering strategic recommendations to senior management. Technically proficient, with deep expertise in risk management frameworks, excelling in dynamic environments to consistently drive security, compliance, and operational excellence. Strong communication and organizational skills, combined with persistence, enable success in fast-paced, evolving settings. Passionate about helping organizations mitigate risks, maintain business continuity, and enhance their overall security posture.