Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Professional Memberships
Technical Skills
References
Industries Served
Additional Information
Timeline
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Samuel Attuquayefio

London

Summary

Strategic Technology Risk Leader with 8 years of experience in cybersecurity, data governance, and AI risk management within highly regulated industries, including financial services and professional services. Proven expertise in developing and embedding enterprise-wide risk frameworks, ensuring compliance with ISO27001, Cyber Essentials, GDPR, and FCA/PRA guidelines. Skilled at leading technology change and AI oversight, providing executive-level insights, and influencing strategic decisions through robust risk reporting and governance. Recognized for excellence in stakeholder engagement, team leadership, and regulatory alignment, with a reputation for driving a strong risk culture and delivering measurable business impact.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Senior Control Assurance Manager

KPMG UK
Canary Wharf
04.2023 - Current
  • ed oversight and independent challenge of cybersecurity and technology risk management activities, aligning practices with ISO27001, Cyber Essentials, and firmwide policies.
  • Developed and refined risk measurement methodologies, enhancing technology and cyber risk profiles across multiple business units.
  • Provided risk advisory and oversight of AI transformation projects, addressing bias, ethical implications, and regulatory compliance.
  • Delivered executive reports to senior stakeholders and board members, highlighting critical risks, remediation strategies, and key risk trends.
  • Strengthened data governance framework, ensuring compliance with data protection regulations and embedding robust data quality controls.
  • Directed a team of 20 risk professionals, fostering a collaborative culture and enhancing team capabilities in line with enterprise risk management objectives.

Technology Risk Manager

KPMG
Accra
06.2022 - 04.2023
  • Conducted comprehensive technology change and risk assessments, identifying vulnerabilities in cloud migrations, AI adoption, and data initiatives.
  • Partnered with internal audit, compliance, and IT to provide independent challenge to control design and effectiveness.
  • Enhanced the firm’s risk reporting framework, ensuring accurate and timely communication of KRIs and emerging threats to senior leadership.
  • Supported regulatory submissions and responses to external audits, demonstrating adherence to FCA/PRA cybersecurity guidelines.

Internal Assistant IT Audit Manager

Bank of Africa
Ghana
10.2021 - 06.2022
  • Executed IT audits focusing on infrastructure, applications, and cybersecurity risks.
  • Assessed internal controls, ITGC, and compliance measures, ensuring adherence to regulatory requirements.
  • Assisted in the development and enhancement of IT risk management strategies.
  • Provided expert recommendations to mitigate IT risks, improve system security, and optimize operational performance.
  • Engaged cross-functional teams to address audit findings and drive implementation of corrective actions

Information Security Specialist

Unigold Homes Ltd
Accra
06.2018 - 10.2021
  • Evaluated technology controls for compliance with ISO27001, GDPR, and internal risk frameworks.
  • Designed and delivered training programmes on cybersecurity awareness and ethical use of AI and data analytics.
  • Provided hands-on support during incident response and risk mitigation efforts.

Education

Bachelor of Science - Information Technology

MUCG
Accra, Ghana
10-2020

Skills

  • Cybersecurity Risk & Control Assurance (ISO27001, Cyber Essentials)
  • AI Governance & Ethical Risk Management (Bias, Fairness, Transparency)
  • Data Governance, GDPR & Regulatory Compliance (FCA, PRA, DORA)
  • Risk Modelling, Measurement & Key Risk Indicators (KRIs)
  • Enterprise Risk Management (ERM) & Framework Development
  • Technology Change Risk Oversight (Cloud, AI, Digital Transformation)
  • Stakeholder & Executive Engagement (Board-Level Reporting)
  • Leadership, Mentoring & People Development

Certification

  • Certified AWS Cloud Practitioner
  • Certified Cloud Security Professional
  • Certified ISO 27001 Implementer
  • Certified Information System Auditor (CISA)
  • Certified in Risk and Information Systems Control (CRISC)
  • Certified Network Security Professional ( CNSP)

Accomplishments

  • Led a technology risk assessment for a multinational financial institution, identifying key security gaps and recommending strategic improvements that reduced risk exposure by 30%.
  • Developed a control testing automation framework that reduced manual testing time by 40% and increased issue detection accuracy.
  • Recognized for cross-functional leadership in delivering a major audit of cloud migration controls under tight deadlines
  • Streamlined SOX compliance testing for a client, reducing audit timelines by 15% through improved audit methodologies and efficient team collaboration
  • Championed a peer learning initiative that improved audit team knowledge sharing and accelerated onboarding by 50%
  • Played a key role in enhancing the cybersecurity posture of a major client, helping them pass a critical ISO 27001 audit with no nonconformities
  • Supported the execution of a large-scale IT audit project that met all timelines and client expectations, garnering praise from senior leadership for thoroughness and professionalism.
  • Assisted in the discovery of a significant cybersecurity vulnerability in a client’s infrastructure, leading to swift corrective action and risk mitigation.
  • Contributed to a team effort that successfully completed an audit engagement ahead of schedule, delivering high-quality results and enhancing client satisfaction.
  • Designed and delivered IT risk training sessions for clients, improving awareness and implementation of best practices across organizations
  • Reduced technology control weaknesses by 35% year-on-year through enhanced oversight and targeted remediation.
  • Successfully oversaw a firmwide AI adoption programme, ensuring ethical AI usage and regulatory compliance.
  • Introduced a KRIs-based prioritisation model, improving board visibility of emerging risks.
  • Spearheaded adoption of a data governance framework across operations, reducing data quality errors by 28%.
  • Strengthened regulatory compliance posture, enabling successful audits with no major findings
  • Developed and delivered AI risk training to over 200 staff, improving awareness of ethical and operational considerations
  • Improved incident reporting and response protocols, reducing critical incident handling time by 40%.
  • Contributed to successful attainment of ISO27001 certification across business units.

Professional Memberships

  • ISACA (Information Systems Audit and Control Association)
  • (ISC)² – International Information Systems Security Certification Consortium

Technical Skills

  • Platforms: Windows, UNIX/Linux, Mainframe
  • Tools: ACL, IDEA, Tableau, Power BI, Jira, ServiceNow
  • Languages: Python (audit automation, data analysis), SQL
  • Cloud: AWS, Azure, GCP (audit and governance)
  • Frameworks: NIST, ISO, COBIT, ITIL

References

References available upon request.

Industries Served

  • Banking & Financial Services – Audited core banking systems, cloud risk management, and IT governance frameworks.
  • Insurance – Evaluated IT risk controls, cybersecurity resilience, and regulatory compliance.
  • Retail & Commercial – Conducted IT asset audits, business continuity assessments, and ERP system reviews.
  • Public Sector – Assessed IT security strategies, risk frameworks, and digital transformation initiatives.
  • Pension Schemes – Reviewed IT infrastructure and security controls to ensure data integrity and compliance.

Additional Information

  • Strong communication and stakeholder management skills, with experience in delivering reports to senior executives.
  • Empathetic team player who models Group values in daily interactions.
  • Adept at mentoring junior team members and leading audit engagements.
  • Committed to continuous learning and creating an inclusive, growth-oriented team culture.
  • Passionate about digital risk, innovation, and driving strategic technology improvement

Timeline

Senior Control Assurance Manager

KPMG UK
04.2023 - Current

Technology Risk Manager

KPMG
06.2022 - 04.2023

Internal Assistant IT Audit Manager

Bank of Africa
10.2021 - 06.2022

Information Security Specialist

Unigold Homes Ltd
06.2018 - 10.2021

Bachelor of Science - Information Technology

MUCG
Samuel Attuquayefio