Hi, I'm
Merveille Kalubi
IT Compliance Analyst
4+
Years Of Experience
10+
Projects Completed
4+
Certifications
My Skill Set
IT Governance, Compliance Audits & Enterprise Risk Controls
IT Governance & Access Controls
Experienced in ITGC enforcement, access provisioning reviews, identity validation, and adherence to SOC 2 and ISO 27001 governance frameworks.
Audit & Compliance Reporting
Skilled in documentation audits, anomaly detection, evidence collection and compliance tracking using Excel, SharePoint, Jira, and verification workflows.
Systems & Policy Administration
Supports IT policy reviews, vendor compliance checks, contract validation, and risk mitigation through standardized procedures and tracking tools.
Why Choose Me
My Experience Area
Experience
taq Automotive Intelligence
Roles & Responsibilities
• Coordinated IT operations validating 100+ access requests monthly ensuring full ITGC compliance across enterprise workflows.
• Conducted 40+ quarterly system audits detecting provisioning discrepancies and reinforcing privacy adherence through structured corrections.
• Documented 120+ incident resolutions improving compliance tracking accuracy by 30% using standardized Jira categorization processes.
• Ensured SOC 2 and ISO 27001 documentation alignment reducing deployment errors by 25% through structured control validation.
SCI Lease Corp
Roles & Responsibilities
• Audited 200+ lease contracts quarterly correcting 98% errors and ensuring SOX compliance through structured validation.
• Identified 25+ documentation discrepancies monthly preventing compliance breaches using detailed review and reconciliation procedures.
• Prepared 50+ audit-support reports annually improving audit readiness and reducing review cycle time by 20%.
• Coordinated with 30+ dealers monthly resolving compliance issues and improving communication efficiency by 25%.
SCI Lease Corp
Roles & Responsibilities
• Validated 300+ contracts annually reducing processing errors by 40% through structured workflows and access verification.
• Resolved 50+ escalations monthly improving SLA adherence by 30% through systematic coordination across departments.
• Processed 200+ lease amendments annually ensuring governance accuracy and reducing documentation discrepancies by 25%.
• Facilitated 100+ onboarding cases improving processing accuracy and reducing onboarding delays by 30% via streamlined checks.
DEGREE
EDUCATION
Postgraduate Diploma, Information Technology(Devops)
March 2025 - January 2026
Simplilearn – Caltech
Diploma in IT Administration
October 2021 – December 2022
Bachelor in Business and Corporate Law
September 2010 – July 2013
Professional Recognition & Feedback
Reliable and Detail-Driven Compliance Professional
IT Operations Director
taq Automotive Intelligence
Strong Analytical and Policy Execution Skills
Compliance Lead
SCI Lease Corp