Open to opportunities

Martins Edem

@martinsedem

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Result-driven IT Governance, Risk and Compliance Analyst.

Canada

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What I'm looking for

I am looking for a role that fosters collaboration, values compliance, and offers opportunities for professional growth.

I am a result-driven IT Governance, Risk and Compliance (GRC) Analyst with profound expertise in driving excellence in governance, risk management, and compliance. My experience includes conducting thorough risk assessments and compliance audits, which have led to a 35% increase in compliance adherence through the implementation of CCSS, NIST Cybersecurity Framework, and ISO 27001 standards.

Throughout my career, I have been recognized for aligning compliance programs with SOX and PIPEDA standards, achieving a 35% improvement in audit readiness and regulatory compliance. I thrive in collaborative environments, working with cross-functional teams to deliver actionable insights that support strategic decision-making and foster a culture of continuous improvement and operational excellence.

Experience

Work history, roles, and key accomplishments

Policy, Risk and Audit Manager

UnitedHealth Group

Jan 2020 - Dec 2024 (4 years 11 months)

Analyzed and interpreted complex healthcare regulations and policies, leading to a 30% reduction in non-compliance incidents by implementing targeted training programs. Led the development of a comprehensive audit control framework, achieving a 98% compliance rate with PCI DSS and SOC-2 Privacy Trust Principles. Directed the implementation of an automated control monitoring system, reducing manual

PCI DSS SOC Policy Development ServiceNow NIST ISO 27001 Regulatory Compliance Risk Mitigation

IT Governance, Risk and Compliance

Deloitte

May 2021 - Nov 2023 (2 years 6 months)

Spearheaded the development and implementation of risk management strategies, reducing organizational risk exposure by 25% using ISO 27001 and NIST frameworks. Managed a $3M IT compliance project, integrating controls using tools like OneTrust and Vanta, increasing the organization's compliance audit pass rate from 80% to 98%. Engineered a risk management strategy that proactively identified 50+ k

ISO 27001 NIST Risk Management IT Compliance OneTrust Vanta ITIL ServiceNow

Information Governance, Audit and Risk Analyst

Modatek System

Oct 2017 - Apr 2020 (2 years 6 months)

Conducted risk assessments on data management processes using the ISO 27001 framework, identifying 10 key vulnerabilities and mitigating them to improve compliance by 35%. Designed and delivered a control documentation system that improved control accuracy and audit transparency, resulting in a flawless internal audit and a 25% reduction in time spent preparing for external audits. Established a c

ISO 27001 Risk Assessment Data Management ServiceNow

Education

Degrees, certifications, and relevant coursework

University of Regina

Graduate Certificate, Administrative Studies

Completed a graduate certificate program focusing on administrative studies. Gained advanced knowledge in organizational management and administrative practices.

Imo State University

Bachelor of Science, Project Management

Obtained a Bachelor of Science degree with a specialization in Project Management. Developed skills in planning, executing, and closing projects effectively.