Deborah Fleming Email & Phone Number

Atlanta, Ga, Us

Atlanta, Ga, Us

Monterrey, Nuevo Leon, Mx

Collaborated with stakeholders to ensure effective communication across the board and to meet project completion and deliveries. • Ensured proper documentation of internal and external audits and SOX requirements.• Defined the SOX Scope for the audit year and coordinated with internal and external audit teams for SOX control validation, walkthroughs, and process reviews.• Followed up with stakeholders for completion of attestation and validate for completeness and accuracy of attestation.• Coordinated with internal and external audit to support testing, walkthroughs, and process reviews.• Performed analysis and research as needed to monitor changes to applications servers and databases.• Collaborated with subject matter experts, lines of business and other internal groups to gather required information or data.• Collected and gathered artifacts to prepare for internal or external audits or assessments as it related to audit requirements.• Performed access management SOX Attestations.• Collaborated with stakeholders to ensure effective communication across the board and to meet project completion and deliveries. • Ensured proper documentation of internal and external audits and SOX requirements. • Collected, gathered, pulled and scrubbed evidence needed for internal and external audits. • Defined the SOX Scope for the audit year and coordinated with internal and external audit teams for SOX control validation, walkthroughs, and process reviews. • Followed up with stakeholders. •Collaborated with subject matter experts, lines of business and other internal groups to gather required information or data. • Collected and gathered artifacts to prepare for internal or external audits or assessments as it related to audit requirements. • Performed access management SOX Attestations.

Charlotte, North Carolina, Us

• Collaborated with stakeholders to ensure effective communication across the board and to meet project completion and deliveries. • Ensured proper documentation of internal and external audits and SOX requirements.• Collected, gathered, pulled and scrubbed evidence needed for internal and external audits.• Defined the SOX Scope for the audit year and coordinated with internal and external audit teams for SOX control validation, walkthroughs, and process reviews.• Followed up with stakeholders for completion of attestation and validate for completeness and accuracy of attestation.• Evaluated adequacy of key controls and related documentation and provided recommendations where areas for improvement existed.• Coordinated with internal and external audit to support testing, walkthroughs, and process reviews.• Performed analysis and research as needed to monitor changes to applications servers and databases.• Collaborated with subject matter experts, lines of business and other internal groups to gather required information or data.• Collected and gathered artifacts to prepare for internal or external audits or assessments as it related to audit requirements.• Supported data collection and reporting for audits.• Performed access management SOX Attestations.

Charlotte, North Carolina, Us

• Supported the user life cycle processes including, but not limited to, on-boarding and off-boarding of all types of user accounts.• Supports IAM Password Management processes and processing of system access request.• Integrates accounts or Windows and UNIX/Linus servers and other accounts associated with domains and directories and Application Identity (AIM) integration.• Generates reports to measure the IAM service against key performance indicators.• Troubleshoots IAM and related processes and escalates as required.• Works with Application/System Managers as required assisting with reporting requirements and serving as subject matter expert for processes. • Works on Cybersecurity problems that have medium to high complexity, with particular emphasis on security operations.• Selects methods and techniques for identity and advocating effective solutions.• Maintains and optimizes tools, processes, documents, reporting and technologies and defines success criteria for their effective usage.• Participates in reviews of available tools. Technologies and processes to secure all aspects of the Enterprise.• Work within Agile team, for iteration planning and execution.

Charlotte, Nc, Us

•Administered Information Security policies and practices regarding granting or monitoring access to any or all systems.•Experience managing the requirements scope, identifying scope change and identifying systems impacts, including external systems. Demonstrated advance analytical and abstract skills in developing efficient and effective solutions to diverse and multifaceted business issues.•Effective verbal and written communication skills for the purpose of explaining technical information to Teammates, Vendors, Senior Management, Teammates and Staff.•Ensures the safety of all information systems assets and protects systems from intentional or inadvertent access or destruction.•Assesses and resolves user access problems related to security controls and provisioning/deprovisioning of access to minimize business impact and risk exposure.•Applies a solid understanding of Identity & Access Management (IAM) concepts and uses knowledge of the business and key processes gained from practical experience.•Able to solve routine problems of moderate complexity by analyzing possible solutions using experience, judgment and precedents.•Implements access in accordance with Technology Risk and Compliance Sox Controls to reduce the number of sufficient audit deficiencies.•Administers Information Security policies and practices regarding granting or monitoring access across the SunTrust network.•Evaluate information gathered from multiple sources, reconcile conflicts also, acted as a liaison between the Teammates and Developers to ensure that all technical requirements are identified.•Assesses and resolves user access problems related to security controls and provisioning/deprovisioning of access to minimize business impact and risk exposure.•Performs activities and controls to assure consistent provisioning of access.•Recognizes and identifies potential areas where existing data security policies and procedures require change, or where new ones need to be developed.

Master'S Degree, Business Administration And Management, General

Bachelor Of Business Administration - Bba, Business Administration And Management, General

Academic Diploma