Lee User
@leeuser3
Dynamic Director with expertise in governance, risk, and compliance.
What I'm looking for
I am a dynamic Director with over 20 years of experience in governance, risk, and compliance. My career has been marked by a proven ability to lead strategic initiatives and manage compliance frameworks effectively. I successfully spearheaded the ISO27001 certification process and developed robust security policies that enhanced organizational efficiency by 30%. My strong ability to partner with stakeholders ensures that compliance is maintained within complex regulatory environments, aligning with business objectives.
Currently, I serve as the Sector Planning & Performance Manager at the Royal Commission for Alula, where I orchestrate all facets of sector development, including strategy and planning, performance management, and stakeholder engagement. My previous roles have included Governance and Controls Manager and VP of Divisional Controller for Technology Risk & Security, where I oversaw compliance initiatives and proposed innovative security strategies. I am ready to leverage my unique skills to support and elevate governance strategies within any forward-thinking organization.
Experience
Work history, roles, and key accomplishments
Director of Governance Risk and Compliance
Alula
Oct 2023 - Present (1 year 8 months)
Dynamic Director with over 20 years of experience in governance, risk, and compliance. Proven expertise in leading strategic initiatives, managing compliance frameworks, and risk mitigation processes. Successfully spearheaded ISO27001 certification and developed robust security policies, enhancing organizational efficiency by 30%.
Sector Planning & Performance Manager
Royal Commission for Alula (RCU)
Oct 2023 - Present (1 year 8 months)
Orchestrated all facets of sector development, encompassing strategy and planning, performance management, regulations, licensing and permits, and stakeholder engagement. Devised, planned, and managed sector strategies, operating models, objectives, and key performance indicators.
Sector Planning Director (Acting)
Royal Commission for Alula (RCU)
Aug 2022 - Sep 2023 (1 year 1 month)
Championed the development and execution of sector strategies to facilitate the transition of authorities from local government entities.
Governance and Controls Manager
Royal Commission for Alula (RCU)
Aug 2021 - Aug 2022 (1 year)
Diagnosed and managed controls deficiencies, collaborating with business management to mitigate risk exposures. Oversaw daily operational activities associated with sector tasks to ensure seamless function across departments.
Consultant
Gulf Bank
Apr 2020 - Jun 2021 (1 year 2 months)
Managed the ISO27001 ISMS Certification Project, implementing the CBK Cyber Security Framework controls. Formulated Information Security and Cyber Security policies and procedures.
Global Security Project Manager
Deutsche Bank
Aug 2001 - Feb 2002 (6 months)
Oversaw the Global Security Monitoring Programme for the implementation of the Network Intrusion Detection Security Project.
VP - Divisional Controller - Technology Risk & Security
Riyad Bank
Sep 2015 - Apr 2020 (4 years 7 months)
Oversaw compliance initiatives related to information security and technology risk management. Partnered with senior management teams to propose innovative security strategies and implement impactful security projects.
AVP - Senior Project Manager
Riyad Bank
Aug 2010 - Sep 2015 (5 years 1 month)
Project managed multiple large and medium-scale projects, including the re-engineering of business processes and the rollout of electronic document management systems.
AVP – Information Security Governance Manager
Riyad Bank
Mar 2008 - Aug 2010 (2 years 5 months)
Established and maintained comprehensive information security policies aligned with business objectives. Engineered a systematic, analytical, and continuous risk management process.
Senior Manager, Security Technology Solutions
Ernst & Young LLP
Aug 2000 - Aug 2001 (1 year)
Delivered security consulting services to clients, including extensive security assessments.
Senior Manager, Security Projects
Ernst & Young
Jul 1998 - Aug 2000 (2 years 1 month)
Managed security projects aimed at evaluating existing data security arrangements and implementing recommended enhancements.
Manager - Security Enterprise Server Environments
NEDCOR BANK
Jul 1996 - Jul 1998 (2 years)
Instituted security solutions to enhance system security and minimize risks.
Senior Information Systems Auditor
NEDCOR BANK
Mar 1996 - Jul 1996 (4 months)
Performed comprehensive control reviews on operational areas and executed full systems integrity audits.
Education
Degrees, certifications, and relevant coursework
Arden University
MSc, Information Security Management
2019 -
Currently enrolled in the MSc programme in Information Security Management, focusing on advanced topics in information security and risk management.
University of Witwatersrand
HDIP Comp Aud., Computer Systems Auditing
1995 - 1997
Completed a 2-year degree programme in Computer Systems Auditing, focusing on the principles and practices of auditing computer systems and information technology.
Availability
Location
Authorized to work in
Job categories
Skills
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