Dayo Emmy
SR. GRC and Third-Party Risk Analyst
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About
Accomplished Governance, Risk, and Compliance (GRC) professional with over 10 years of experience specializing in third-party risk management, compliance, and enterprise risk programs. Proven track record of conducting over 150+ vendor assessments annually, reducing onboarding risk by 30%, and streamlining due diligence workflows. Skilled in leveraging frameworks such as NIST 800-53, ISO 27001, HIPAA, and SOC 2 to drive audit readiness and ensure regulatory compliance.
Adept at collaborating with cross-functional teams to enhance security posture, mitigate risks, and deliver executive-level reporting that supports informed decision-making.
Experience
Sr. GRC and Third-Party Risk Analyst - Tokio Marine HCC - Houston, TX
(2023-10)
- Spearheaded enterprise GRC initiatives including IT/OT controls, vendor risk management, legal/compliance management, and issue tracking.
- Administered AuditBoard GRC platform, maintaining vendor controls and ensuring realtime accuracy of compliance data.
- Conducted internal audits, identified compliance gaps, and implemented corrective measures, reducing audit findings by 25%.
- Oversaw vulnerability management program—driving risk identification, prioritization, and remediation, reducing critical vulnerabilities by 40%.
- Directed internal audits for GLBA, PCI-DSS, ISO 27001, and NYDFS, achieving 100% external audit readiness across 5 consecutive audits.
- Delivered quarterly risk reviews and executive briefings to senior leadership, enabling risk-informed decisions on vendor contracts.
Sr. GRC and Vendor Analyst - University of Colorado - Aurora, CO
(2021-01 - 2023-09)
- Lead end-to-end Third-Party Risk Management lifecycle including vendor selection, profiling, assessments, SLA monitoring, and offboarding, reducing vendor onboarding time by 20%.
- Execute 150+ vendor risk assessments annually, ensuring alignment with FERPA, HIPAA, GLBA, SOX, PCI-DSS, NACHA, and SOC 2 requirements.
- Develop risk stratification models assessing inherent and residual risks across IT/OT systems, improving risk visibility for senior leadership.
- Create System Security Plans (SSPs) aligned with NIST 800-53 and 800-171, supporting compliance readiness across internal university systems.
- Direct enterprise GRC programs covering HIPAA, NIST, ISO 27001, CCPA, SOC strengthening regulatory compliance and audit performance.
- Collaborate with department heads to establish compliance frameworks and governance models, clarifying organizational workflows for risk accountability.
- Administer the GRC tool, overseeing access control, patch management, and system configuration, while acting as the primary liaison between the organization and thirdparty software provider.
Third-Party Risk and Compliance Analyst - Insight Tech Consulting Group - Austin, TX
(2017-02 - 2020-12)
- Managed end-to-end third-party risk assessments across vendor onboarding and continuous monitoring processes.
- Performed inherent and residual risk assessments of vendors and cloud solutions, achieving 95% compliance for critical security controls.
- Collaborated with Legal and IT teams to ensure compliance with global data privacy regulations (GDPR, HIPAA).
- Oversaw SOC reports (SSAE 18, SOC 1/2/3), ensuring vendor adherence to security and compliance standards.
- Supported audits and regulatory examinations, ensuring timely submission of compliance documentation and reducing deficiencies by 20%.
IT Auditor - Amegy Bank of Texas - San Antonio, TX
(2015-06 - 2017-02)
- Conducted IT audits covering security, access controls, disaster recovery, and business continuity planning.
- Performed third-party vendor security assessments for 10+ key partners, ensuring compliance with IT security and regulatory standards.
- Led SOX compliance testing for 50+ IT controls, reducing audit deficiencies by 20%.
- Prepared and presented 10+ detailed audit reports to senior management, improving organizational security posture by 30%.
Education
Master of Science - Cybersecurity - Grand Canyon University
Bachelor of Science - Histotechnology - University of Texas
