Derrick S. Email & Phone Number

Elk Grove Village, IL, US

North Chicago, Illinois, US

North Chicago, Illinois, US

• Created global security risk rating system and third-party supplier evaluations. Analyze security, remediation requirements, third-party supplier programs and controls. Led supplier audit project, managing global.
• Implemented spreadsheet-based supplier evaluation to SaaS platform, ThirdPartyTrust ®.
• Responsible for reviewing, maintaining, and updating all infosec portions of contracts.

Schaumburg, IL, US

• Teamed with stakeholders to ensure adherence to policy and business strategy. Served as advisor to senior IT management, and improved vendor/risk assessment process. Delivered expertise with business and other risk.
• Provided risk expertise while working with risk partners including Governance, Risk, Compliance, Legal, and Audit.
• Developed and maintained effective working relationships across GIS functions and business.

Schaumburg, IL, US

• Conducted IT vendor, Total Risk Profile (TRP), audit, and risk assessments. Led vulnerability management team through executive reporting, working with the third party for remediation, and providing feedback for.
• Proved proficiency in Baseline Control Assessment (BCA) to close out gaps resulting in over 98% compliance for Zurich North America.

Schaumburg, IL, US

• Managed company program planning and implementations, setups, delivery of benefits, and closures. Chaired program calls to evaluate project updates, issues, and escalations. Successfully completed three highly visible.
• Secured over $59M in funding for GIS group by successfully completing targeted process.

Bellevue, Washington, US

• Client: HospiraImplemented corporate compliance program including design, rollout, and realignment. Formulated gap analysis, documentation, and training to meet corporate standards. Defined processes and procedures.
• Developed and maintained security services for deactivation of access to systems and platforms ensuring Sarbanes Oxley Regulatory compliance.

Armonk, New York, NY, US

• Manage multiple transition projects for new commercial accounts and contract renewal for Identity & Access Management (IAM) organization.
• Provide input for compliance and security process implementation based on contract, global process, and signed security documents such as GSD, ISEC, and ITCS.
• Organize, implement and manage security projects to maintain healthy compliance posture.
• Manage audit requests and review responses to insure all requirements are met including accuracy and responsiveness.
• Perform gap analysis, develop audit compliant processes, implement customer requirements, ensure deployment of ESCT tools (Enterprise Security Compliance Tools).
• Provide leadership in resolving conflicts as well as work with other cross functional teams.

Armonk, New York, NY, US

• Manage quarterly and annual user id revalidations.
• Proactively review and maintain compliance for audit readiness.
• Manage CIRATS (Compliance, Issue, Risk and APAR Tracking System) and issues for assigned accounts.
• Act as a compliance advisor for EUS and Global delivery team as an IAM security SME.
• Enforce security process, and supervise process/procedure improvement and review.

Armonk, New York, NY, US

• Provide leadership and strategic direction to a group of 20 ID Administrators both in US and India.
• Performed ID provisioning and de-provisioning in Active Directory, Linux, HP-UX, Solaris, RSA, OS400
• Performed workload balancing, performance evaluations, measurements, account team meetings, escalation management, anticipation and solutions for problems/changes.
• Manage SARM related projects.
• Mentoring account personnel and assisting in department leadership skills growth.

Armonk, New York, NY, US

• Universal Server Farm Operations (USFO) Level 2 SA
• Maintain and administer over 500 eBusiness Web Content Hosting servers.
• Coordinated DLT Tape Library as a tool to provide data backup support for client.
• Created and maintained all USFO Documentation to ensure security compliance and ISO 9000 standards.
• Provided training to new members.

Armonk, New York, NY, US

• NT Rollout project that includes configuring workstations, updating BIOS, trouble shooting and software/hardware installation.
• Rewrite a midrange size financial institution’s ticket tracking system. Worked with client to obtain requirements, coding, unit testing, converting production data and implementation.
• Provided database support via SQL Server 6.5 for commercial banking clients and private banking clients. Responsibilities include updating data structures, connectivity, general maintenance and liaison between client.
• Provided leadership in Commercial Teller Application project by creating, maintaining, enhancing project progress reports, testing and implementing application.
• Implementation and conversion of Vendor Human Resource Application by customizing to meet client’s business requirement using Client/Server application Fox Pro.
• Provided maintenance, documentation, user support and training to clients.

Bachelor Of Science, Operations Management And Information System

Six Sigma Green Belt Training

Education record

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