Leona M Perry Email and Phone Number

Laid off

• Responsible for assisting in the development, creation and implementation of an IT Compliance testing, controls assessment and documentation for Sarbanes-Oxley (SOX), PCI, HIPAA• Develops and implements IT control assessments to determine the adherence to IT-related regulations and standards for SOX applications• Make remediation steps based on the outcome of the assessments for New, Modified user access, Terminations, Transfers, Job Failures, and IT OPS System logs• Upload, Edit information into SharePoint for managers review• Provides consultation and interpretation of IT-related compliance standards• Creates, executes and remediation detailed IT control testing procedures• Analyze IT processes to determine control strengths and weaknesses • Interpret and consult upon IT-related regulations and standards SOX, ISO, NIST• Provides project management to specific elements of the Walgreens IT Compliance program by creating and tracking the completion of tasks• Creating and maintaining a current log of issues compiled from multiple sources, running reports on Tripwire

• Provide daily user access administration, elevated/privileged accounts, and groups on Active Directory, Oracle/Toad, PeopleSoft, Top Secret, Lotus Notes, SQL and numerous other applications.• Process HR notifications (PCN, PAN, Labor Distribution, Retirements List and On the Move).• Implements required controls with SSO and user access with technical groups, management and users.• Perform password resets on servers (Generic Ids, Sys Accounts, and Fire Fighter IDs), including CMR (Change Management Requests) creation and completion and Password Vault maintenance. • Create and support VPN users with SSL certificates, password resets, Configuring USB devices. • Provide support and routine monitoring, vulnerability management for security tools with antivirus (Symantec’s).• Create and maintain documentation for security operations procedures.• Monitor and enforce compliance with security procedures. Collaborates and negotiates with other staff members to address issues, audit findings, access reviews and implementation approaches.• Participates in assessing and resolving security incidents using Remedy ticketing system.• Provides direction, training and review for other Security staff members.

• Provisioning/creating user accounts, OU(containers), service accounts, elevated/privileged accounts, collection, access & department groups on Active Directory/Window servers• Enforce security policies, procedures, security standards and best practices in compliance with Sarbanes Oxley (SOX), PCI and HIPAA• Map drives and copy files for users in Active Directory• Provisioning users, groups and datasets on Mainframe (RACF/Vanguard) using GSR (Global Security Requests) web base • Research and resolve problem issues via GSD (Global Security Desktop) ticketing web base• Used network protocols supporting Windows XP (BAT, PING, DNS) • Assists in the development and management of security for one or more IT functional areas across the enterprise• Implements and maintains security technology solutions, patches, updates and software• Develops, updates, implements, and ensures documentation of security standards, procedures, processes, guidelines and that security auditing procedures are met • Reviews security violation reports and investigates possible security exception• Monitors and proactively recommends solutions for correcting user issues related to Active Directory and RACF security• Run queries (SQL) jobs as needed for user• Provides direct support to the business and IT staff for security-related issues, which included off hour support• On-call rotation 24x7• Acts as a subject matter expert on the implementation and capabilities of the existing security technology within the company• Collaboratively with areas of IT and IT Security to ensure that all IT technology solutions are appropriately implemented and supported• Assists in the development and management of security for one or more IT functional areas across the enterprise

•Maintain and support VMware VDI accounts•Handle user access requests with subject matter expert support with internal and external audit activities.•Research problem tickets via BMC REMEDY resolving user issues•Create, Delete, Modify user accounts via Walgreens Overcast/CDE Administration

• Maintained and supported multiple platforms including UNIX (SAP), Mainframe (RACF, Vanguard, and DB2), InfoPac. • Document and update security policies and procedures and documentation.• Provide ongoing technical and infrastructure at a security level support.• Insured that all security policies are enforced.• Handled user access requests with subject matter expert support with internal and external audit activities.• Research problem tickets via REMEDY resolving user issues.• Follow security processes in accordance with Sarbanes Oxley and HIPAA.• Work closely with various departments working on daily requests.• Grant approvals to Add, Delete, and Modify User ID profiles and Groups (Mainframe, InfoPac)• Add, Delete and Modify roles within SAP• Assign and Monitor Fire Fighter User IDs.• Monitor Transactions performed by Fire Fighter User IDs• Maintain HR privacy standards

Performed complete system analysis to ensure compliance with the Baxter Enterprise Architecture Security Policies & Standards.Implemented security standard changes, object authorizations, group / profile management and security tool patching.Communicated with various teams via email, meetings, schedule meetingsTesting of IDs, groups, applications, software requirements before going live. Provided weekly updates, responding to all conflicting issues in a timely manner.

Participate in AS/400 security audit reviews for platforms and applications that are supported.Provide input to security audit as reported by internal and external audit departments. Assist Quality in developing, implementing and enforcing internal standards, policies and procedures according to Sarbanes Oxley and HIPPAA for security on all distributed platforms (AS/400/UNIX/NT).Participate in the DR (Disaster Recovery) on a bi-annual testing environment.Administration of security tools (PS Audit, Sectools, Query Manger) that control and monitor information security on (AS/400). Perform security administration functions on multiple platforms (iSeries/UNIX/NT), including Operating System security configuration, user access set-up, application, management of library and object level authorizes.Provide technical expertise, internal consulting and analysis, security architecture and administration and problem resolution.Work with IT areas to develop, support and administer security strategies through evaluation, recommendation and deployment.Monitor the security queue to respond and resolve assigned cases according to established SLA's. Assist on security impact of upgrades and patches to the environment.Manage special projects assignments(Identity Management) and deliver status updates to team members and management. Research problem tickets via Peregrine to resolve problems for users.Available by pager to provide off hours support.

Supervise and train security team members on all platforms (MVS/RACF/LAN/Lotus Notes).Perform problem analysis on issues accessing multiple servers.Research problem tickets via REMEDY and to resolve the issue.Follow security processes in accordance with Sarbanes Oxley and HIPPA.Work closely with various departments working on daily requests.Follow security processes such as user profiles, new client setup, (TBA/MVS RACF/DB2), add workstation triggers, and modify member classes.Grant rights, create Ids and groups (LAN/RACF/Lotus Notes).Demonstrated attention to detail by entering information into the Computer Tracking Issue System (REMEDY).Documented, update security policies and procedures.Provide ongoing technical and infrastructure at a security level support.Maintained and supported multiple platforms including UNIX (Solaris, AIX) Mainframe (MVS RACF, Vanguard, DB2, TBA) Lotus Notes.Create and update security policy documentations for (MVS RACF/UNIX) platforms.Insured that all security policies are enforced.Handled user access requests with subject matter expert support with internal and external audit activities.Produce requested reports for management and clients for onsite usage.Maintained current security documentation.Execute REXX batch jobs.

Administer network hardware/software (Novell/ AS400) to establish, maintained and supported multiple websites for internal and client users.Administer web security measures for 150 plus designated sites.Send end-user notification.Address needs for implementing and supporting websites including FTP sites and sites established for web-based product delivery to clients.Responsible for delivering quality and responsive Learning Management System (LMS) implementation and administration services to a base of 600 corporate clients with 525,000 users/learners. Supported complex LMS implementation/administration requirements, including managing batch processes for user registration, loading courseware, curriculum assignments/updates and learner assessment inventories. Directed activities of junior support technicians to ensure effectiveness in support and deliverables.-Spearheaded global LMS platform migration initiative to successfully migrate 98% of all clients within budget and deadline. -Collaborated with multiple departments in defining and establishing departmental operations procedures to streamline renewal processes and maintain client retention. -Developed and maintained sales force integrity plans to ensure application stability and efficiencies. -Assisted in the development of successful sales and support protocols to minimize site latency issues. -Partnered with clients and account executives in the design and development of custom user interfaces to ensure brand awareness and sales effectiveness. -Provided immediate, ongoing support for client escalations related to data integrity and assessments.