Merveille Kalubi
Details
Skills
GRC • IT Audit • IT Controls • Risk Assessment • Compliance • ISO 27001 • SOC 2 • NIST CSF • OSFI B-10 • OneTrust • ServiceNow • Jira • Confluence • SharePoint • Active Directory • IAM • User Provisioning • User Deprovisioning • Access Governance • Audit Evidence Collection • Control Testing • Documentation Reviews • Policy Compliance • Remediation Tracking • Incident Management • Splunk • AWS • Azure • Microsoft 365 • Excel • Windows • Bilingual English & French
About
GRC and IT Audit professional with experience in compliance documentation, audit evidence collection, user access management, and IT controls across technology and financial services environments. Proficient in OneTrust, ServiceNow, Jira, Confluence, SharePoint, and Active Directory. Hands-on exposure to ISO 27001, SOC 2, NIST CSF, and OSFI B-10 frameworks. Currently pursuing GRCP (OCEG) and ISC2 CC certifications. Bilingual in English and French. Passionate about helping organizations maintain audit-ready, well-governed IT environments.