Herbert M Email & Phone Number

Birmingham, AL, US

Hoover, Alabama

Responsible for providing technical guidance focused on information security architecture. Performs security research, analysis, and design for assigned client computing systems and the network infrastructure. Responsible for the prevention, detection, investigation and response with respect to security threats and attacks. Facilitates security.

Cleveland/Akron, Ohio Area

-Programming, client-server architecture, database extraction, technology strategy, and data communication and network security. -Client/server technology platforms (NT, UNIX, Oracle). -Data extraction, analysis, and security reviews using software tools. When serving as auditor-in-charge, effectively lead in a team structure, keeping staff actively.

Cincinnati, Ohio Area

• Lead information technology (IT) audits and/or projects related to: Evaluated and assessed significant merging/consolidating functions and new or changing services, processes, operations, and control processes.
• Issued periodic reports to the Vice President, summarizing results of IT audit activities.
• Provided a list of significant measurement goals and results to the Vice President.
• Assisted in the investigation of significant suspected fraudulent activities within WS&FG IT infrastructure and notify the Vice President of the results.
• Considered the scope of work of the external auditors and regulators, as appropriate, for the purpose of providing optimal audit coverage to the company at a reasonable overall cost.
• Responsible for executing IT follow-up audits.

Cincinnati, Ohio Area

• Lead information technology (IT) audits and/or projects related to:
• Developed a monthly scorecard to ensure security measures are in compliance.
• Performed and facilitate Sarbans- Oxley (SOX) IT Controls.
• Provide input for the IT Audit Manager to use in performing the annual risk assessment and developing the annual IT audit plan.
• Performed system implementation testing.
• Ensured that the IT assets of the Company are properly safeguarded and that electronic information is accurate and adequately secured.

Cincinnati, Ohio Area

• Administrated NT Accounts.
• Ensured all documentation of evidence garnered is complete and accurately filed
• Analyzed and reviewed security logs.
• Monitored developer access in Mainframe.
• Developed and/or utilized software to perform parallel simulation, file comparisons, data validations, etc.
• Granted password access to Office Managers at all locations

Frankfort, Kentucky

Frankfort, Kentucky

Management Certification

Bachlors Of Science, Computer Science

Bs, Computer Science, Minor Business

Activities and Societies: President of Computer Science Student organization INROADS Alumni