Kymberli L. Email & Phone Number

Radnor, Pennsylvania, United States

•Author audit evidence collection activities and oversee control owners evidence adherence, including SOX and CMMC Certification.•Lead cross-functional business and compliance projects, including defining, implementing, and analyzing IT processes and procedures that support the company’s business and security objectives in AWS Cloud.•Design and implement compliance programs and continuous monitoring processes and controls, including exception evaluations and management.•Report on IT Compliance data and metrics for assigned project tasks and identify potential process improvements.•Drive remediation activities through owners of applications, services, processes or data used in Audits and Assessment.•Collaborate with IT control owners to ensure timely completion of period controls and compliance.•Received Certified CMMC Professional (CCP) Certificate March, 2024.

California, United States

•Supervise daily Application/Systems Support for operations, including department staff, vendor contracts, and invoice management •Manage requests for Business System changes and enhancements•Respond to SOX Audits, and Compliance issue (NIST 800 171, CMMC)•Design, Document and Implement processes, software and infrastructure changes to meet cyber security and regulatory requirements for NIST, ITAR, CUI. •Assist in coordinating major enterprise software releases, O365 Gov•Implement integration of SAP with Agile PLM in AWS Gov Cloud, including data loads, interfaces and, infrastructure design•Continue to perform System Analyst tasks

Carpinteria, Ca

•Using Agile Scrum methodologies, enhancing existing business systems to meet critical business needs, including coordinating the interface development between major enterprise systems.•Collaborating with end-users, management and programmers to create requirement documentation, and Sprint user stories in MS Visual Studios Team Services.•Authoring and approving test scripts for validation testing.•Documenting project status of software changes, using Agile PLM.•Providing data analysis and production support using SQL Server Management Studio.•Training end-user to use and support system enhancements.•Special Projects Team member implementing real-time Inventory controls to improve operational excellence.•Scrum Master Certified 11/2016•ASQ Yellow Belt Certified 11/2016

Chatsworth, Ca

•Systems Analyst for the Planning and Order Execution system, Delmia, including configuration, system interfaces with ERP (Oracle EBS), external applications, and reporting systems; customer support, daily trouble shooting; bug fixes, enhancements, major releases, testing; working with Business subject matter expert, management, vendor and technical personnel to define requirements, design, document, implement, maintain, backup and support, adhering to all software development life cycle (SDLC) procedures and compliance rules.•Critical member of large transition team for ERP conversion from SAP to Oracle, on Aerojet’s acquisition of Rocketdyne from UTC, completed on schedule.•Coordinated password reset changes on nine manufacturing Oracle databases, with over 80 application user ids.•On boarding and integration of MES for 5 added U.S. sites.

Calabases, Ca

•Performed integration testing of CompassCONCTRACT Enterprise, a comprehensive Enterprise Resource Planning (ERP) system for the aerospace and defense industry. •Verified and documented bug fixes across multiple platforms, working over 10 databases and 4 development environments that governed different releases of software.

San Diego, Ca

•Supervised daily operations for a nationwide cellular phone support center — a credit clearing house, attributed with activating more than 100,000 cellular numbers and providing support for over 4,000 automotive dealers. •Developed, monitored, and refined department processes and procedures, defined job duties and trained employees, emphasizing efficiency, speed and accuracy. •Set-up work stations, evaluation software and hardware requirements.•Assisted in design improvements, implementation and quality checks for internal funds tracking system, increased dealer satisfaction and reduced costs.

Bachelor Of Arts (Ba), Journalism

Minored in Business Administration

Associate Of Arts (Aa), General Ed