Business System Analyst
Current• Responsible for MARS-E security control SSPs for 4 primary systems.o Interviewed personnel to determine level of compliance for each control.o Wrote 352 assessments, divided into 26 groups for Security and Privacy controls. o Identified and attached relevant DES Policy and Procedure statements for each control.o SSP documentation included Process flow diagrams and descriptions plus Risk Analysis and POAM documentation• Wrote test plan with 232 test cases and 23 test scenarios for OnBase v18 upgrade UAT. • Responsible for Google migration project communications involving DBME Champions, email application testing and PST folder conversion. • Identified processes and dependencies; designed table definitions and workflows necessary to rebuild legacy CULPRIT reports and related processes in a current technical environment. • Updated processes and initiated automation of Fleeing Felon and Jail Inmate quarterly reports