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@mosunshobowale
I am a results-driven technology risk manager specializing in IT audit, GRC, and cloud and ERP security.
I am a Technology Risk and Governance professional with 6+ years leading IT risk management, cybersecurity, and regulatory compliance across multi-cloud and on-premises environments. I hold CISA, CRISC, and CSX certifications and maintain an Active Secret Security Clearance.
I have spearheaded ITGC and SOX audits, designed governance frameworks, and configured SAP GRC modules to remediate Segregation of Duties conflicts and strengthen ERP security. I drive cloud and third-party compliance initiatives (AWS, Azure, PCI DSS, NIST 800-53), standardize audit processes, and produce executive-level reporting and KPIs.
I lead cross-functional teams, mentor consultants, and deliver training programs that improved audit readiness and efficiency across 20+ engagements annually. I seek opportunities to apply my hands-on GRC and cloud compliance expertise to drive measurable security improvements in regulated, mission-critical environments.
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Work history, roles, and key accomplishments
Spearhead IT risk assessments and governance frameworks for financial services and technology clients, leading cross-functional teams and improving audit readiness across 20+ engagements annually.
U.S. Army Reserve
Apr 2016 - Present (9 years 7 months)
Manage supply chain operations and equipment procurement for mission-critical logistics support in the U.S. Army Reserve.
Executed end-to-end ITGC testing and SAP GRC implementations, leading SoD analyses and delivering risk dashboards and remediation plans that strengthened compliance posture.
Deloitte & Touche
Sep 2018 - Sep 2019 (1 year)
Implemented SAP GRC Access Control modules and advised clients on PCI DSS remediation, aligning DevSecOps pipelines with automated security controls to improve GRC maturity.
Deloitte & Touche
Sep 2015 - Sep 2018 (3 years)
Conducted threat and vulnerability management and control testing for PCI, HIPAA, and SOX across hybrid cloud environments while managing SAP access controls and user provisioning automation.
Conducted GITC walkthroughs and testing for access, change, and operations management and documented remediation plans to address internal control gaps.
Walt Disney World Resort
Jan 2012 - Jun 2012 (5 months)
Coordinated pre-arrival services and personalized itineraries, delivering exceptional guest experiences and creative engagement strategies during closures.
Degrees, certifications, and relevant coursework
Bachelor of Science, Computer Information Systems and Accounting
Earned a Bachelor of Science in Computer Information Systems and Accounting from Grambling State University.
Software and tools used professionally
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