Yvonne Lumor, CISSP, CISA, CISM, CRISC, PMP
Details
Information Systems
Pace University
2002 : 2005
University of Ghana
Wells Fargo
VP, Lead Control Management Officer
2020 :
Bank of America
Sr. Information Security Controls Specialist
2019 : 2020
Bank of America/ Signature Consultants
IT Risk Consultant
Successfully managing multi million dollars business and infrastructure critical projects and ensuring technology controls, standards and enterprise frameworks are adhered to.
2016 : 2019
TD
Senior Infrastructure Project Manager (Consultant)
• Managed proposal developments, led pursuit teams, developed and maintained relationship with top decision makers at client organization.
• Conducted ISO 27001 compliance assessments for clients and getting them prepared for certification. Performed Risk Assessments using ISO27005 framework that yielded greater value for clients.
• Responsible for resource planning and addressing resource performance issues, provided leadership and support to delivery team.
2013 : 2015
Training Heights Consulting
Sr. Project Manager/Risk Assurance
Skills
Analysis, Banking, Business Analysis, Business Continuity, Business Process Improvement, Business Strategy, Data Privacy, Disaster Recovery, Financial Services, Information Security, IT Audit, ITIL, IT Infrastructure Management, IT Management, IT Risk Management, IT Strategy, Leadership, Management, PMO, PMP, Process Improvement, Program Management, Project Management, Project Planning, Risk Assessment, Risk Management, SDLC, Security, Service Delivery, Software Development Life Cycle (SDLC), Software Project Management, Strategic Planning, System Administration, Unix, Vendor Management
About
Information Security and Technology Risk Management professional with a broad range of experience and technical leadership roles within the financial services and media industries. Experienced in working with diverse groups of technical professionals and business owners, Experienced in risk identification, remediation strategies, control process improvement opportunities. Advise, enforce and monitor enterprise frameworks and methodologies that relate to technology controls standards and information security activities to protect the organization's assets.
• NIST COBIT, PCI-DSS and ISO 27001 RMF
• Governance, Risk and Compliance
• Vendor Risk Assessment
• Technology Controls
• PM Methodologies: PDLC, SDLC, Waterfall & Agile
• Global IT Delivery and Operational Readiness
• Production Support
Certification:
• CISA-Certified Information Systems Auditor
• CISM-Certified Information Security Manager
• PMP - Project Management Professional
• ITILv3 – Information Technology Infrastructure Library
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