Deborah Fleming Email & Phone Number

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.

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.

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.

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 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.

Master'S Degree, Business Administration And Management, General

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

Academic Diploma