PROFESSIONAL EXPERIENCE

Confidential

Business Analyst / Security Analyst

Responsibilities:

• Deliver complex analysis in a Regulatory Compliance and Security Risk Analyst role, ensuring the development of systems/applications are compliant with federal and international regulatory requirements. Develop IT products / projects (new and existing), and a control environment that secure and protect the financial enterprise. Mitigate potential security incidents, industry methodologies and risk modeling principles (via Risk Analyst component - RSA Archer GRC Platform)** Execute all aspects of enterprise information security analysis and Security Risk.

  Manage and execute Information Security Risk Analysis and Assessment via methodologies and framework that align Regulatory requirements and Policy Compliance. Resolve project challenges with clients/ business teams/ SMEs to provide technical specifications.

  Accountable for risk management analysis, assessment solutions across 24 projects. Manage all aspects of client engagement; Analyst of product / project objectives throughout the course of Plan, Design, Development, Test, Implementation, and Execution phases.

  Provide direction to business units, IT Leads, Project and Business Managers, product development teams, operations, technical services, testing, project analysis and strategy, security controls management; Manage a collaborative environment. (Apply - Methodologies

  Agile, Waterfall, SCRUM, SDLC, ITIL, Six Sigma. Risk Assessment Framework(s): Experience with SOX 404, SAS 70, COBIT. Federal Risk Management Framework: NIST, FFIEC.)** Determine and confirm 120 security controls, as well as, system application, component testing for 24 projects; generate security control sample evidence. Determine which security controls are requiredfor each project to ensure regulatory compliance.** Product / project implementation across - systems /applications /platforms/operations. Manage IS Risk Analysis relating to Incident Management, Problem Management, and Change Management.** Leverage Archer Platform to manage products / projects, security controls, risks, Infrastructure environments, and issues. Prioritize IT/IS risks; responsible for end-to-end analysis to ensure perfect product delivery.** Produce system/application

  Vulnerability and Policy Compliance test scans (assessments of servers /applications IP addresses) to assess system vulnerabilities. Produce pivot tables that easily evaluate their suitability for integration. Review remediation plans with management to endorse go-live approval.

  Manage User Stories within JIRA to complete application development viaShared Risk Platform (SHRP) and RSA Archer backend (minimal exposure).** Collaborate with IAM Team: Track the security process to define roadmaps (for platform tools) and the standard process for Identity and Access Management (IAM) solutions and provisioning workflows. Advise timelines for application patching and upgrades, and certificate management. Developed operational plans detailing performance metrics/ measurements

Confidential

Digital Media Business Analyst

Responsibilities:

• Worked independently to complete contextual analysis and study for the purpose of gathering data to establish a repository intended to support high priority decisions and initiatives. (In preparation of approaching and impending projects)* Implement Digital Product Development, prepare product launch, expand business value.** Understand the client vision (prior to design), align evolving digital/media strategies with effective marketing. Apply critical analysis to identify innovations and opportunities.
• Analyze and manage resolution of risks, concerns and changes. Report impacts throughout SDLC life - cycle. Report Key Performance Indicators (KPI) objectives.** Build a progressive repository for Project Charter Documents, Business Requirements, Functional Specifications. Develop media policies, process, and procedures for digital initiatives, and research regulatory controls.

Confidential

Risk Analyst - IS Cyber Security

Responsibilities:

• Securing the production systems against data leakage risks. Implementing risk management safe guards. Manage business projects that support system and application development, and cloud infrastructure - within Information Security / Cyber Security, Data Encryption / Data Protection areas. Ensure Identity and Access Management security disciplines are compliant and controlled. Prepare risk remediation activities and risk assessments for mobile application development and operations.** Developed and produced Data Encryption Business Requirements Specifications and Plan, as well as, Functional

  Specifications detailing Key Management for data encryption execution. Develop System infrastructure Architecture Document for core platform implementation of System - Application Development - Cloud Infrastructure and Digital initiatives - Security processes. Also, build test strategy approach and gap analysis with QA and Testing teams.** Complete enterprise Risk Management analysis, forecasting and reporting for each phase of every process and component, research and identify enterprise risks to reduce negative effects and vulnerabilities.** Classify databases /applications based on sensitive /confidential data, determine data encryption specifications for "critical" data.** Manage data migration deployment, audit preparation, database vulnerability assessment and reporting, Risk Management & Resolution, Issue & dependency identification.** Support large-scale system infrastructure architecture development projects within a mission critical environment. Provide technology solutions that develop and manage systems / databases, applications, governance, tools and technologies with Agile and Waterfall, SDLC Methodologies.** Data Quality Management - Resolve data related issues, investigate data integrity questions with technical teams. Work with internal and external data providers on projects that will affect system data.** Manage and execute all

  Change Requests associated with disk space expansions and ensure successful transition to production (deployment). Coordinate solution delivery with the ServiceNow division to plan / implement changes into the production environment. Also, Involved with Vendor negotiations with technical suppliers.** Ensure projects are compliant with the enterprise architecture framework, and development standards, and solutions that align with existing requirements and designs.

  Collaborate with leadership teams both onsite and offshore on delivery execution.** Provide analysis contributing towards a team effort to strategically define a framework for the technology application portfolio, develop strategy for application architecture - platforms and tools; establish and implement the appropriate development methodologies to include the entire systems development lifecycle (SDLC).** Express analytical concepts effectively, data analytics, excel spreadsheets, Visio presentations, M/S Office. Ability to lead visio

Confidential

Business Analyst / Technical Analyst

Responsibilities:

• The Global Channel and Client Operations Team optimizes client opportunities across Trade and Treasury Solutions and Enterprise Services, develop and provide client product solutions via CitiDirect BE, Mobile, Tablet, CitiConnect, Electronic Banking Services, Client Self - Service. Collaborate with our
• Product, Technology, Implementation, functional and regional partners to ensure Citi Web services and products promote self-service and enhance client experience.> Collaborate on Digital Certificates, Certificate Authorization, and Access Management. Analyze and develop digital e-commerce technical strategies and initiatives for management review. Lead project activities, and allocate resources.> Lead Liaison with back-end teams to determine security controls, data routing, authorizations, and product test pilots. Safeguard success criteria meet standard solution architecture requirements.> Secure the integrity of digital transactions, e-Commerce design strategies and core platform development. Implement Digital Security criteria and strategies to secure the integrity of digital transactions. Confirm dependable performance, potential risks, gaps, and scope changes / modifications for Change Management.>
• Develop Business and Technical Requirements, Functional / Architectural Specifications, data models and process diagrams, use cases, test scripts, user stories. Also, collaborate with Testing Team.> Provide technical support and resource provisions for technical development relating to - Digital, Web, Mobile, Tablet, Media projects, technologies and applications. Managed Website launches, development, re-design and augmentations.> Collaborate with Hadoop "Big Data" building and development.** Business Analyst as part of Delivery and Program Management Team working on the Cloud Enablement program, enable infrastructure rationalization and optimize use of application hosting capabilities. Work across a Global portfolio involving high visibility projects.** Managed project activities that support servers, storage and network; including operating systems, utilities, vendor products, applicable programming
• languages, diagnostic techniques, benchmarking methodologies, applicable protocols and system configurations, use of statistical and analytical tools for system monitoring and evaluation.** Develop project plans, identify and resolve issues, communicate status to stakeholders and management. Interface with technical teams, SMEs, and vendors to ensure effective delivery of solutions in accordance with project timelines and associated budgets - from proposal phase through post implementation while monitoring.** Business analysis solutions detailing Mobile design and development, and other self-service functions. Identify areas of improvement and implement.** Gather requirements, build logical models, and provide detailed requirements to development management teams. Develop in-depth policies, business and system operation processes, p

Confidential

Business Analyst Manager

Responsibilities:

• The eDevelopment Group (EDG) governs Social Media applications for the enterprise and executes over 150 projects per year within the Insurance, Investments, and International divisions; a disciplined focus on Internet strategies, governance / policy. The eDG Business Analysis Team serves Prudential's lines of business and accommodates digital trends and marketing initiatives throughout business units. It manages system analysis, development support for website design - platforms - operations - solutions, and realignment of existing sites.** Manage analysis, testing, quality assurance and documentation for digital strategies, mobile development, Web applications and stand-alone applications. for projects directed to the E-Commerce and E-Business Development Group.** Manage support of media marketing programs, digital cross-promotion efforts, and conducted a product Web demonstration campaign.**
• Mobile application performance focused marketing, produced online / mobile brand advertising strategies. Monitor the success through analytics, KPIs, and dashboards, to improve traffic. Also, landscapes, networks, and toolsets.** Manage digital marketing brand campaigns, improved brand awareness, and analyze social / web data that target campaigns. Customize site content. Dashboard analysis reporting sales, margin, traffic, and customer site experience.** Social media strategies and execution plans, increase web presence. Manage Editorial Reviews.** Determine the deployment of predictive analytics.
• Formulate execution plans with supporting artifacts that specify revenue impacting trend analysis and Business Intelligence via data analytics.** Compile requirements from business owners, focus groups and stake holder interviews. Produce and publish extensive BRDs, FRDs, SRDs, use cases, to prepare for
• Website development, as well as, site maps and wire frames (screen design) development. Implement Change Control Management throughout project execution and completion of deliverables.** Customize site content and the corporate brand marketing in conjunction with other SMEs - Information Architects and Project Mangers.** Completed functional analysis, usability evaluations, and editorial reviews and revisions for final adjustments.** Collaboration of methods and techniques with eDG experts: information architects, web designers, editors, technical developers, metrics specialists

Confidential

Business Analyst

Responsibilities:

• A global project constructing future state architecture for CitiDIrect BE (Banking Evolution) used to design and development the augmentation and expansion of CitiDirect's Classic Banking System; developing the Global Trade and Global Commercial Banking via future state architecture. This project encompasses extensive system - wide augmentation of future-state business enterprise products. Re-engineering - system conversion and migration.** Lead technical analysis to determine system architecture and infrastructure, for the purpose of re-engineering technical specifications and development. Manage business criteria throughout full life-cycle of major projects. Collaboration / development of customized enterprise applications for automated systems.

  Develop formalized Functional Specifications, Business Requirements, architecture Infrastructure Technical and Operational Procedures for enterprise solutions. Produce corporate governance - regulatory Compliance documentation, policies, process and procedures, re-engineering and configuration plans, sequence and process diagrams.** Prepare methods and schedules for data migrations, system conversions and reconfigurations. Collaborate with development team(s), manage data mapping of data elements.** Change Management and Incident Management - managing transitions, adjustments, revisions, and resources. Lead communications between business units, technology teams, IT operations, and vendor procurement.** Develop system processes to customized process across multi-dimensional platforms. Document regulatory compliance and automated process / procedures to control system behavior, specify rules and routines.** Develop and confirm test cases / scripts, user story scenarios and process models to verify system / application. Testing process, test audits

  User Acceptance Testing (UAT), secure system functionality and operation prior to release.** Risk Management - Govern risk identification and research of unpredictable disasters, reducing negative effects and vulnerabilities. Produce risk modeling to prevent project failures before and during design, development, production / operation.** Trend Analysis / Business Intelligence - Comparison analysis and predictive views of business operations and patterns.** Designed and managed development of a SharePoint site (a collaboration tool). Designed GUIs into visually compelling layouts with fluid navigation. Created catalog reference data / materials. In addition, supported the source code library storage system