Sr. It Compliance Auditor Resume
Owings Mills, MarylanD
SUMMARY:
- Experienced Director of Information Services, Solutions developer, Manager of Information Systems, System Engineer, Trainer, Audit Coordinator, and Business Owner. I provide the demonstrated ability to apply broad technical knowledge and proven project management and communication skills to achieve technical objectives. I possess a record of successfully developing long - range plans for technology and Security and executing short-term strategies. I provide design and support for the full infrastructure development with management skills to get the job to completion. The many projects I have managed include but not limited to: connecting campus locations, Substantial Infrastructure re-design, integrating programs and overseeing major software upgrades, to maximize efficiency of operations, and severe security remediation. Extensive Tier 2 and Tier 3 troubleshooting with Root cause analysis for successful outcome of situations.
- Manage and maintain a multi domain Active Directory environment.
- Certified: (Past) A+, Network +, MCP, MCSE, MCT (2005)
- Working on CISSP
TECHNICAL SKILLS:
Operating Systems: Windows 2016, 2012, 2008, 2003, 2000 (Server and Professional), Windows NT (3.x, 4.x); Exchange 2000 & 2003, 2007, 2010, 2012 Office 365; Windows (all versions), SQL Server, Lotus Domino/Notes, Novell Netware (3.x, 4.x), IBM OS/2 and limited UNIX.
Citrix: Extensive Xenapp/Xendesktop
VMware: VSphere 4.x and 5.x
HyperV: All versions
Cisco: Unified Computing System (Blade Environment), Nexus Line
SIEM: Event Tracker
CRM: TigerPaw, ConnectWise
Remote Management: GFIMax, Kaseya
Office Applications: MS Office (all versions), MS Publisher (all versions) and Star Office, Word Perfect.
Web Applications: Documentum 5.x /6.5 sp3, FormWeigh
Scientific Applications: Empower Analytical Software
Accounting Applications: MAS 90, Peachtree and Business Works Accounting, QuickBooks Pro
Utilities: Dell Appasure, Backup Exec, Symantec Antivirus, AVG Corporate
PROFESSIONAL EXPERIENCE:
Confidential, Owings Mills, Maryland
Sr. IT Compliance Auditor
- Provide Logistics to internal IT department from Auditing partners internal and externally.
- Manage External Audit Requests for accurate fulfillment from the IT Business owner.
- SOC 1/ SOC 2
- HIPAA
- PCI
- Corporate financial Audits
- Managed and Re-designed department SharePoint site.
- Created Standard Operating Procedures for department functions.
- Managed Internal CareFirst Auditing reporting Statistics.
- Audit Activity Gantt Chart
- Issue Management Database
- Create update reporting to C-Level Leadership
- Point of contact for Requests for Proposals for information regarding Internal IT department.
Confidential, Westminster, Maryland
Owner
- Hands on Owner of Compliance security Audit and Assessment and IT Service consulting firm.
- Conducts full compliance Audits for multiple verticals.
- HIPAA
- PCI
- Policy assessments
- Workflow evaluations
- Implement broad range of assessment tools for delivery.
- Developed accurate assessment reporting to meet client compliance requirements.
- Responsible for conducting security assessments on client site and remotely.
- Provide vulnerability gap analysis to remediate vulnerabilities.
- Design and/or update Disaster recovery planning.
- Well versed in communicating complex concepts from Staff up to C-level individuals
- IT Service delivery Consulting for Managed Service Providers.
- End to end assessment of Service delivery to improve company bottom line.
- Technical Delivery
- Technicians
- Helpdesk vCIO Services
- Security Sales Engineer and Knowledge expert Training.
- Corporate recruiting.
Confidential
Director of Security and IT Operational Services
- Hands on Director at a 36 Person Managed Service Provider, managing multiple teams. Managed workflow of team’s project load as well as managing my own portfolio of projects and tasks.
- Director of Security.
- Developed refined security Assessment for client delivery.
- Implemented broad range of assessment tools for delivery.
- Developed accurate assessment reporting to meet client compliance requirements.
- Primarily responsible for conducting security assessments on client site and remotely.
- Security Sales Engineer and Knowledge expert in sales Process.
- Responsible for providing vulnerability gap analysis to remediate vulnerabilities.
- SIEM (Security Information and Event Manager) Development.
- Created opportunity to be the knowledge leader/Project Manager to assist manufacturer to redesign Enterprise level software to be implemented in the SMB market.
- Development of an appliance to standardize efficient delivery.
- Created cloud instance for remote storage and reporting.
- Assisted in development of standard delivery practices.
- Responsible for Weekly reporting review of system.
- Re-designed and updated Disaster recovery planning.
- Reviewed and Managed Company Security Policies.
- On site compliance officer.
- Implemented HIPAA and PCI Training.
- Director of IT and Helpdesk Services. Active Participant.
- Redesigned as Project Manager of Helpdesk Delivery.
- Developed Centralized delivery system for queue management.
- Redefined roles in helpdesk department.
- Redefined roles of Administrator and Engineer Department
- Development of productivity metrics and reporting.
- Developed a Network Operations team to focus on client Alerting and remediation.
- Developed a field maintenance team
- Re-designed and assisted implementation of standard client maintenance metrics.
- Managed internal Network Team.
- Re-designed internal network Infrastructure utilizing Microsoft Hyper-V.
- Corporately Migrated to Office 365
Confidential, Westminster, Maryland
Project Manager/System Engineer/Team Leader
- Hands on Manager of 220 bed hospital Engineer/Administrator team of 10. Managed workflow of team’s project load as well as managing my own portfolio of projects.
- Projects Managed:
- Project manager and planning architect for a several million-dollar network and server infrastructure redesign, leveraging Cisco Nexus and UCS, VMware and IBM SAN
- Redesigned, upgraded and developed new Citrix system while leveraging Xenapp and Xendesktop for Enterprise use.
- Managed Implementation of 30+ Physician offices being integrated into the hospital as a physician’s care system: Infrastructure, Logistics, and security.
- Integral project management in launching conversion of newly acquired Cancer Center with Server, software and client endpoints.
- Managed Server-side implementation for several multi-tier solutions for the hospital; Horizon Parental Care, Getwell Network, Practice Partner upgrade, etc.
- Implemented physician user portal to enable secure offsite access to results.
- Re - design of Disaster and high availability recovery planning for IS infrastructure.
- Infrastructure management. (Onsite and Remote)
- Future infrastructure Planning design and implementation.
- Backup Management.
- Extensively Managed communication with vendors and suppliers.
Confidential, Baltimore, Maryland
Manager of IT
- Managed Technology for a research Pharmaceutical manufacturer in an FDA validated and regulated site. Project Manager in developing and designing multiple infrastructures install and upgrades.
- Major Projects Managed:
- Extensive Server 2003 Upgrade & Configuration management
- Documentum 5.3 Install/ major infrastructure upgrade.
- Documentum Upgrade to 6.5 sp3.
- Install and develop infrastructure to support FormWeigh manufacturing Software.
- Upgrade and develop new infrastructure to support newer version of Empower software.
- Enhancements to Excelodose Manufacturing equipment upgrade.
- Developed and implemented Secure Site Wireless network infrastructure.
- Implemented VMware for Test and Developments systems.
- Upgrade software and install server for Glatt manufacturing equipment.
- Upgrade Office platform from Office XP to 2007.
- Developed user portal with full Help Desk Abilities.
- Management of Active Directory
- Configured and managed Exchange environment
- Help desk support of users
- Created user portal with full Help Desk Abilities.
- Infrastructure management. (Onsite and Remote)
- Future infrastructure Planning design and implementation.
- Backup Management.
- Disaster recovery planning.
- Managed communication with vendors and suppliers.
Confidential
System Engineer / Technology Instructor
- Managed technology for multiple high-profile clients, including multi domain environment, hardware and software; multiple platforms, such as:
- Client: Windows 95, 98, 2000, XP and Vista.
- Server: Windows NT, 2000, 2003, Linux.
- Citrix Environments.
- Virtual Environments.
- Mass storage environments.
- Engineer in PAIT (Professional Affordable IT) a Program focused in providing partial outsourcing of IT management to clients:
- Infrastructure management. (Onsite and Remote)
- Future infrastructure Planning design and implementation.
- Backup Management.
- Disaster recovery planning.
- Help desk support.
- Maintained communication with vendors and suppliers and made appropriate recommendations regarding technology to owners.
- Technical instruction:
- Used lessons based on real-world situations to enhance students’ understanding of subject matter.
- Provided consultation on selection of Curriculum.
- In house corporate technical support to users.
Confidential
Owner
- Technology firm focused on the needs of the small to mid size business market:
- Network Design and implementation.
- Disaster Recovery assessment, planning and implementation.
- Technology Training.
Confidential
Technical Instructor
- Provided instruction in courses on Comptia A+ and Network +, receiving high remarks from students based on ability to clearly explain difficult technical concepts to students and generate interest in learning.
- Used lessons based on real-world situations to enhance students’ understanding of subject matter.
Confidential, Baltimore, Maryland
System Administrator/ Major Projects Manager/Facilities Manager/ Senior Instructor
- Managed technology for 12 classroom training facility, including multi domain environment, hardware and software; multiple platforms, such as:
- Client: Windows 95, 98, 2000, ME, and XP.
- Server: Windows NT, 2000, 2003, Linux.
- Managed all aspects of the facilities Department:
- Technical Department.
- Building and site upkeep.
- Computerized HVAC.
- Managed all classroom scheduling:
- In house classes.
- Outside room rentals.
- Develop classroom setup guides and class infrastructure:
- Microsoft CTEC Learning.
- Applications Training.
- Cisco Certification Classes.
- Extensive Development of a Disaster recovery plan.
- Maintained communication with vendors and suppliers and made appropriate recommendations regarding technology to owners.
- In house technical support to users, and clients.
Confidential
Computer Science Teacher / System Administrator
- Developed, implemented and updated technology curriculum for middle and high school students in 6th-12th grades, exposing students to MS Office and Publisher applications, web design, computer components and ethics through course projects.
- Incorporated cutting-edge elements into curriculum to ensure students fully understood operation of computers, their relation to society and the impact of technology on their lives.
- Managed technology for facility, including hardware and software; multiple platforms, such as Windows 95, 98, 2000 and ME and Macintosh; and three servers.
- Created connectivity between two campus locations, using a WAN, and served as the architect for infrastructure of administrative and classroom technology in new $4 million building.
- Integrated programs to create a unified grading and administration program and networked business and financial offices to facilitate exchange of information.
- Provided technical support to 100 staff members and maintained 60 workstations in two computer labs, business office and library.
- Maintained communication with vendors and suppliers and made appropriate recommendations regarding technology to administration.
- Served as the main resource for decision-making for digital telephone system.
- Conducted Y2K compliance
