Keely Thomas Email & Phone Number

Focus includes:Manage SOX 404 program for Global Business Information Systems group.Contribute and provide assessment towards newly developed company Policy and Procedures.Assist GBIS Leadership with packaging and validation of issue remediation plans being presented back to IA and External Auditors.Manage and implement all GBIS testing for SOX 404.

Focus includes:Provided assistance with revamping of SOX 404 program for Global Business Information Systems group.Managed and implemented newly designed test templates for all SOX controls. Contributed and provided assessment towards newly developed company Policy and Procedures.Assist GBIS Leadership with packaging and validation of issue remediation.

Focus includes:Implementation of HIPAA, SOX-404, Data Privacy, Risk Assessment, and Gap Analysis in providing support in full spectrum of Information Technology. Also performed Internal and External audits for the banking and industrial environments. Auditing and enhancing of Change Management processes with various systems.Provided and developed metrics.

Focus includes:Provide assistance to the Auditing Department for all audit activities, including audit engagement and remediation. Provide awareness to GTI Leadership of any audit findings that are possibly escalating.Assist GTI Leadership if needed with packaging and validation of issue remediation plans being presented back to Audit.Provide trend.

Supporting and enhancing the Corporate Security Technology Development and Delivery Services Department. This includes the effective and efficient design, implementation and maintenance of integrated system security controls, administrative process and technologies that deliver Security Services via Alternative delivery channels in accordance with.

Focus includes:Provided and maintained technical support for 21 firewalls within CheckFree Corporation.Investigated and analyzed any unusual activity reported by ISS on IDS Sensors or Firewall traffic.Implemented Change Controls for firewall rule additions or deletions from company security policies.Supported HA (High Availability) using Stonebeat and.

Focus includes:Lead for the Enterprise Security Management Project (ESM). My main responsibility or focus was ensuring that enterprise-wide deployment of Security Management, Compliance Monitoring, and Reporting Systems are implemented. Responsible for making sure that all servers (several thousand), within BANK ONE are implemented with Axent's ESM.