Senior Governance, Risk & Compliance Professional

Mariam Bukari

Risk, made clear enough to act on.

I turn frameworks like NIST CSF 2.0 and ISO/IEC 27001 into controls teams own, evidence auditors trust and reporting boards can decide on.

  • English & French
  • Executive MBA, KNUST
  • New York City, U.S.A
Portrait of Mariam Bukari
7 yrs GRC across financial services, logistics & healthcare-adjacent sectors
7years leading governance, risk & compliance work
300+vendors tiered by criticality in a redesigned TPRM program
40%less audit-preparation effort after automating with ServiceNow IRM
91%on-time remediation, up from 62%

About

Control expertise with a business lens.

Senior GRC professional with seven years of experience building and running risk-based governance, compliance and third-party risk programs across financial services, logistics and healthcare-adjacent environments.

I translate frameworks such as NIST CSF 2.0, ISO/IEC 27001:2022, COSO and SOC 2 into practical controls, policies and audit-ready evidence. As an Executive MBA holder, I pair control expertise with business acumen, presenting risk posture to boards and executive committees in clear, decision-ready terms.

Bilingual in English and French, I have supported cross-border and multi-regulator programs.

SectorsFinancial services, logistics, healthcare-adjacent
LanguagesEnglish (fluent), French (professional)
Reports toBoard Risk Committee, CISO, CRO
LeadsA team of 4 GRC analysts

Experience

Seven years, three levels of responsibility.

From testing controls to leading an enterprise GRC program — each role built on the evidence, reporting and relationships of the last.

  1. Jan 2023 – Present
    Current

    Senior GRC Manager

    • Lead an enterprise GRC program covering 14 business units, aligning controls to NIST CSF 2.0 and ISO/IEC 27001:2022 and reporting quarterly risk posture to the Board Risk Committee.
    • Led ISO/IEC 27001:2022 certification and transition, achieving certification with zero major nonconformities.
    • Built a centralized risk register of 250+ risks with defined KRIs, reducing high-rated residual risks by 35% over 18 months.
    • Redesigned the third-party risk management program, tiering 300+ vendors by criticality and cutting due-diligence cycle time from 6 weeks to 3.
    • Implemented ServiceNow IRM to automate control testing, evidence collection and policy attestation, reducing audit preparation effort by 40%.
    • Manage and mentor a team of 4 GRC analysts; set annual audit and assessment plans and track remediation to closure.
  2. Mar 2021 – Dec 2022

    Senior GRC Analyst

    • Coordinated SOC 2 Type II and PCI DSS assessments, managing evidence requests across IT, HR, Finance and Operations; delivered two consecutive clean opinions.
    • Performed IT and operational risk assessments using ISO 31000 and NIST SP 800-30, producing risk treatment plans approved by senior management.
    • Rewrote 30+ information security and compliance policies and standards, mapped to NIST SP 800-53 and CIS Controls v8.
    • Ran tabletop exercises and updated business continuity and disaster recovery plans, improving RTO attainment for critical systems.
    • Tracked audit findings and regulatory obligations, raising on-time remediation from 62% to 91%.
  3. Oct 2019 – Feb 2021

    GRC Analyst

    • Executed design and operating-effectiveness testing for 150+ IT general and application controls under COSO and COBIT 2019.
    • Conducted vendor security reviews, analyzing questionnaires and SOC reports and documenting risk acceptances and exceptions.
    • Supported data protection compliance under the Ghana Data Protection Act 2012 and GDPR, including records of processing and DPIAs.
    • Prepared monthly compliance dashboards and KRI reports for the CISO and Chief Risk Officer.
    • Delivered security and compliance awareness sessions in English and French to 500+ staff.

Selected work

Programs with measurable results.

A few of the initiatives I have led, and what changed because of them.

ISO 27001Certification

ISO/IEC 27001:2022 certification & transition

Led the organization through certification against the 2022 standard, from scoping and Statement of Applicability to internal audit and the certification audit itself.

0major nonconformities at certification
GV.SCThird-party risk

Vendor risk program redesign

Tiered 300+ vendors by criticality so due diligence effort matched real exposure, with clear questionnaires, SOC report review and contract security clauses.

6 → 3weeks of due-diligence cycle time
ID.RARisk management

Enterprise risk register & KRIs

Built a single register of 250+ risks across 14 business units with owners, KRIs and treatment plans, reported quarterly to the Board Risk Committee.

−35%high-rated residual risks in 18 months
GV.OVGRC automation

ServiceNow IRM implementation

Moved control testing, evidence collection and policy attestation out of spreadsheets and into a GRC platform that audit teams could rely on.

−40%audit-preparation effort

Core competencies

The full GRC lifecycle.

Governance, risk, compliance, third parties and resilience — designed to work as one program rather than five separate checklists.

GV.PO

Governance

Policy & standards lifecycle, GRC program design, board & committee reporting, KRIs/KPIs, RACI and control ownership.

ID.RA

Risk Management

Enterprise & IT risk assessment, risk registers, risk appetite & tolerance, quantitative and qualitative analysis, risk treatment plans.

GV.OV

Compliance & Audit

Control design & testing, internal and external audit coordination, gap assessments, remediation tracking, evidence management.

GV.SC

Third-Party Risk

Vendor due diligence, security questionnaires, SOC report review, contract security clauses, ongoing monitoring.

RS · RC

Resilience & Privacy

Business continuity & DR planning, incident response governance, data protection (GDPR, Ghana Data Protection Act 2012).

GV.RR

Leadership

Building and mentoring GRC teams, annual audit and assessment planning, bilingual (English/French) stakeholder engagement.

Codes reference the matching NIST CSF 2.0 function or category.

Frameworks

  • NIST CSF 2.0
  • NIST SP 800-53
  • NIST RMF
  • NIST SP 800-30
  • ISO/IEC 27001
  • ISO/IEC 27005
  • ISO 31000
  • COSO ERM
  • COBIT 2019
  • SOC 2
  • PCI DSS
  • HIPAA
  • CIS Controls v8
  • GDPR
  • Ghana DPA 2012

Tools

  • ServiceNow IRM
  • Archer
  • OneTrust
  • AuditBoard
  • Microsoft Purview
  • Jira
  • Power BI
  • Advanced Excel

Languages

  • English — fluent
  • French — professional working proficiency

Education & credentials

Business, policy and practice.

A political science foundation, an executive business degree, and hands-on GRC training.

Graduate degree

Executive MBA

Kwame Nkrumah University of Science and Technology (KNUST), Kumasi, Ghana

Undergraduate degree

BA, Political Science and French

University of Ghana, Legon, Ghana

Professional training

Governance, Risk & Compliance (SGRC-201)

Schnell Academy, including an end-to-end GRC capstone for a logistics organization.

From the blog

Notes from the field.

Practical notes on governance, risk and compliance — frameworks, third-party risk, audits and talking about risk with the people who decide.

Contact

Let’s talk about your risk program.

Open to senior GRC roles, advisory work and speaking about governance, third-party risk and board reporting — in English or French.

Send an email