• Assist large financial services institution with IAM application user Annual Access Review project and business analysis• Assist users in providing user logs and uploading application user logs to new online processing system• Helped create process documentation and helped users troubleshoot issues with new system via email, phone or web conferencing• Helped build metrics to track project status and assisted in project management tasks and requirements gathering• Worked with application stakeholders to understand requirements, explain IAM processes in plain language and assist in project scheduling, and socializing the process to project stakeholders• Performed business analysis tasks using Microsoft Excel and other tools

• Assist large financial services institution with security IAM application on-boarding project and business analysis• Identify and develop security risk mitigation plan to remediate audit findings• Responsible for following NIST guidelines• Identify and develops security risk mitigation plan for high risk applications based on businesscriticality and other criteria• Complete Security Qualifying Assessment for Line of Business applications determining suitability for new corporate IAM solution• Build use cases and develop requirements for unique application situations dealing with application provisioning and application entitlement• Perform project management tasks and requirements gathering• Work with application stakeholders to understand requirements, explain IAM processes in plain business language and assist in project scheduling, gap analysis and socializing the process to project stakeholders• Assist in the creation and review and security risk tiering of application level entitlements• Worked to onboard applications using AD for authentication.• On boarded applications using Linux/Unix and SQL for Oracle and Microsoft Databases

• Assist large Computer services company as PMO Coordinator and with business analysis• Create, revise and assist in the creation and revision and approval of SOWs, CRs, and other commercial documents and contracts• Assist in various roles of Project Management• Troubleshoot and resolve contractual or project management issues with development team and other team members• Provide knowledge transfer to other team members to assist in project success and timely delivery• Verify and ensure legal documents are delivered to the customer within established parameters• Participate and provide artifacts for internal and external audits

Supervise daily audit log review of applications and DBs for entitlement changes and verifications. Assisted in staff development and acted as SME for various technical projects.

Work with developer/engineer to perform beta testing of applications and platforms that were moved from manual reconciliation to online workflow reconciliation processWork with developer/engineer to expand number of applications/platforms in online workflow system to help maintain current staffing levelsAssist in creation of Department level Compliance monitoring/Quality Control processPerform compliance testing on current online workflow system to insure events are correctly monitored and testing that automatic reconciliation meets departmental standards and expectationsInsure current staffing has proper access levels to perform daily duties to application/security event logsPerform Security Event Monitoring and log review of applications and platforms in Production, Development and UAT environments with a variety of logs and other reporting toolsSupervise 13 employees on a daily basis to verify process is performed correctlyPerform quality control checks on employee performance to confirm proper execution of GIDA Global Compliance Monitoring ID administration process Use and expand departmental use of corporate monitoring tools/ ticketing systems for intergroup collaborationDevelop and review Process Control Manuals and other training materials to document and mature process of adding new applications and platforms to existing processDeveloped onboarding process for new applications/platforms for GIDA Global Compliance MonitoringWorked with application owners/ developers to get audit logs created for userid administration so GIDA Global Compliance Monitoring could properly monitor changes performed by corporate information security team

(in the Office of Career and Technical Preparation)Processed confidential student and information system data for large state-wide organization.Analyzed databases to help determine program funding.General information systems management, daily operations.

Servers & DBs, Red Hat Linux and IBM InformixInstalled, managed, and secured Linux (Red Hat) servers, workstations.Administered and maintained Informix (Informix Dynamic Server [IDS] and DB2 Data Federation) database servers. Experimented with Informix Dynamic Server porting PHP applications derived from MySQL 5.0 (Linux) and DB2 UDB V8.2.Performed freelance projects and training for the IT Security Institute.