FAITH NAMOYA SIBEENE
LUSAKA,Zambia
Summary
A GRC professional with a proven track record of developing and implementing comprehensive governance, risk management, and compliance strategies. Skilled in interpreting and applying regulatory frameworks and Standards such as PCI DSS,ISO 27001, and NIST to drive organizational compliance and mitigate risks effectively. Proficient in conducting audits, assessing controls, and implementing remediation plans to ensure the security and integrity of IT systems. Strong communicator and collaborator, adept at fostering cross-functional partnerships to achieve GRC objectives. Committed to staying abreast of industry trends and best practices to drive continuous improvement in IT governance and risk managemen
Overview
2
2
years of professional experience
4
4
years of post-secondary education
Work history
GOVERNANCE RISK COMPLIANCE ANALYST
NEXT SOLUTIONS LIMITED
LUSAKA, ZAMBIA
07.2023 - Current
- Oversaw change management to revise and improve underperforming areas and increase compliance.
- Prepared risk assessment forms and facilitated timely risk rating updates
- Drafted reports on compliance measures, potential vulnerabilities and corrective action plans.
- Participated in conducting gap assessments for clients for the following frameworks and standards. PCI DSS standard,NIST framework , ISO 27001 standard and Data Protection Act.
- Conducted security awareness training to clients,to educate on possible cyber vulnerabilities and attacks.
ICT INTERN
ACCESS BANK ZAMBIA
LUSAKA, ZAMBIA
06.2022 - 06.2023
- Documented and updated procedures for network inventory and accounted for expenditures against budget.
- Administered user accounts assigned user rights to members of staff according to their job description.
- Provided user support to members of staff
- Offered specialist skill set to support recovery from emergency system failures.
- Recommended new hardware and software solutions from current technologies, keeping network performance and security updated to industry standards.
- Identifying and repairing faults on various computing devices.
- Maintaining hardware and software inventory of the banks systems and applications.
- Ensuring that the banks members of staff participated in security awareness training,in order for members of staff to be aware of potential cyber threats and vulnerabilities.
- Managed the cheque database system
Education
Master of Science - INFORMATION TECHNOLOGY
ZCAS UNIVERSITY
ZAMBIA 08.2023 -
Bachelor of Science - INFORMATION TECHNOLOGY
ZCAS UNIVERSITY
ZAMBIA 08.2018 - 12.2022
Skills
- Risk Management
- Audit and Assurance
- Policy development and documentation
- IT security
- Communication skills
- Analytical skills
- Attention to detail
- compliance management
- Network and hardware troubleshooting
- hardware maintenance and repair
- database management
Accomplishments
In the period between 2020 and 2023 .I served as the vice president of education at Toast masters international .During this period i was in charge of organizing toastmaster meeting,collaborating with various clubs for speech contests .Ensuring that every member of the club has grown in their toastmasters journey.
References
References available upon request.
Timeline
Master of Science - INFORMATION TECHNOLOGY
ZCAS UNIVERSITY
08.2023 -
GOVERNANCE RISK COMPLIANCE ANALYST
NEXT SOLUTIONS LIMITED
07.2023 - Current
ICT INTERN
ACCESS BANK ZAMBIA
06.2022 - 06.2023
Bachelor of Science - INFORMATION TECHNOLOGY
ZCAS UNIVERSITY
08.2018 - 12.2022
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