Risk Management and Archer Front End Development

• Consulting on Application and Infrastructure Control Framework• Provide guidance on appropriateness of compensating controls• Consulting on Security Control Process to the application teams and application owner• Facilitating communications with Operations and the General Audit Office• Facilitating communications with Suppliers/Vendors in identifying and documenting IT control• Assist with the identification of Operations-Identified Comments and associated risk• Provide metrics to management regarding compliance with information security requirements• Provide support for Supplier On Site Assessments• Ensure compliance with IT Security Policy (ISP), Finance Manual (FM), and applicable regulations• Perform annual Risk Assessment and Security Control Reviews

• Configure, Install, update, and maintain Server software and hardware Win2k – 2012 server• Server Data Backups using Microsoft DPM and tape backups• Project Manager for all IT projects• 24/7 On-call after-hour Support• Configure, install, update, and maintain computer software and hardware• Virus and Malware removal• Configure, install, and maintain Cisco network equipment• 1st Line of support for all IT issues at the site• Order, configure, install, and support production computers, printers, and scanners• Configure and order mobile devices• Production line launch support – Ordering printers, computers, scanners, and network drops based on launch needs

Office Application SupportPlant Application SupportDell Hardware SupportRemote User Support