FAITH NAMOYA SIBEENE

• Served as a subject matter expert on compliance matters, providing guidance and support to clients across various departments.
• Developed and implemented comprehensive compliance training program, resulting in increased awareness and adherence across departments for clients in their organization's
• Reviewed audit and monitoring reports related to consumer and client activities.
• Assisted in the development of a comprehensive risk assessment framework for evaluating potential threats to organizational compliance on standards such as ISO27001:2022 and NIST framework
• Conducted gap analyses for clients on existing controls systems, recommending improvements where necessary for increased effectiveness in maintaining regulatory compliance,based on standards such as PCI DSS,NIST and ISO27001:2022
• Drafted reports on compliance measures, potential

vulnerabilities and corrective action plans.

• Contributed to policy development, ensuring alignment with industry best practices and legal standards.

• Demonstrated a high level of initiative and creativity while tackling difficult tasks.
• Worked well in a team setting, providing support and guidance.
• Paid attention to detail while completing assignments.
• Providing desktop support to bank employees
  Identifying and repairing faults on various computing devices
• Provided 1st Line support, successfully tracked and responded to queries from staff and clients
  Procured IT systems that were used by the Bank
  Processing of IT vendor payments
• Administered system administration of user accounts on the banks Active directory system
• Reviewing of user access rights to verify that members of staff's access rights are according to their job related duties
• Ensured that members of staff participated in information security training
• Participated in monitoring of the bank systems critical systems such Probase Bank link and other systems used by the bank.