Open to opportunities

Rhieri Ederebs

@rhieriederebs

Message

Risk and Compliance Analyst with expertise in IT auditing.

United States

Message

What I'm looking for

I am looking for a role that offers opportunities for growth, a collaborative culture, and the chance to leverage my skills in risk management and compliance.

I am a Risk and Compliance Analyst with over 6 years of experience in IT auditing, regulatory compliance, and risk management across highly regulated sectors. My expertise lies in GRC frameworks such as SOX, HIPAA, GDPR, ISO 27001, and NIST. I have a proven track record of conducting ITGC and ITAC audits, performing risk assessments, and remediating compliance gaps effectively.

Throughout my career, I have worked with various organizations, including BASIS Technology and Deloitte Consulting, where I led audit readiness efforts and developed risk assessment methodologies. My strong communication skills and commitment to data-driven security have enabled me to collaborate effectively with stakeholders and deliver actionable insights to strengthen compliance posture. I am adept at using tools like Archer GRC, ACL, Splunk, and Tableau to streamline audits and generate executive reports.

Experience

Work history, roles, and key accomplishments

IT Auditor

BASIS Technology

Jan 2024 - Present (1 year 7 months)

Performed ITGC and application controls testing to ensure SOX compliance and internal control effectiveness. Led walkthroughs, test planning, and remediation tracking for access, change, and incident management controls.

SOX Compliance ITGC IT Application Controls Archer GRC Tableau Unix

Risk & Compliance Analyst

Deloitte Consulting

May 2022 - Present (3 years 3 months)

Conducted end-to-end IT compliance audits including ITGC and ITAC testing for financial and operational systems. Executed SOX 404 and GLBA testing to evaluate internal controls supporting regulatory requirements.

IT Compliance ITGC IT業務処理統制 (ITAC)GLBA Splunk ServiceNow MetricStream

IT Audit Associate

ALDI

Aug 2020 - Present (5 years)

Conducted ITGC and SOX audits covering access controls, change management, disaster recovery, and platform reviews. Partnered with IT and finance teams to address compliance gaps and implement internal controls.

ITGC SOX Compliance Access Control Change Management Disaster Recovery Tableau Power BI

Risk Analyst

Rave Energy

Jan 2018 - Present (7 years 7 months)

Assessed organizational risk landscape and conducted in-depth IT and operational risk evaluations. Implemented agile methodologies across compliance projects, resulting in process efficiency gains.

Risk Assessment Risk Operations Agile Methodologies Qualys Archer GRC FFIEC NIST

Education

Degrees, certifications, and relevant coursework

University of Benin

M.Sc. in Mass Communication, Mass Communication

2020 - 2021

Completed a Master of Science degree focusing on Mass Communication. The program provided advanced knowledge and skills in communication theories, media studies, and research methodologies.

Benson Idahosa University

B.A. in English & Literature, English & Literature

Obtained a Bachelor of Arts degree in English & Literature. The curriculum covered various literary genres, critical analysis, and effective communication skills.