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Information Security Cyber Engineer/project Coordinator Resume

SUMMARY

  • IT professional with 15+ years of experience in Project Management and Information Security roles within Financial Institutions.
  • Support of Access Management, Risk Compliance, Cyber Security, Account Administration, Hardware/Software, Windows, Mainframe, Active Directory and Email systems.
  • Client Relations experience Liaising with Business and Application owners, as well as technical support teams, both local and overseas.
  • Adept in Incident/Escalation management, analysis, and comprehensive support of system resources and user/group administration.
  • Very detail oriented and works well under pressure, consistently meeting goals and exceeding deadlines.

AREAS OF EXPERTISE

  • Requirements Gathering / Analysis
  • Project Planning / Coordination
  • Service Management
  • Data Analysis and Reporting
  • User Training / Documentation
  • Governance and Assurance
  • Offshore Resource Management
  • Technical / Project Documentation
  • User and System Testing
  • Customer / Stakeholder Relations
  • Application / User Support
  • System Development Life Cycle

TECHNICAL SKILLS

Business Analyst: User / Functional / System Requirements, Vendor Collaboration, Testing, Data Migration, Documentation, Meeting Facilitation, Business Process Diagrams

Service Management: Data Reporting and Analysis, Process Improvement

Applications: MS Excel (Expert Level), MS Word (Expert Level), MS Outlook, MS Access, MS PowerPoint, MS Project, MS Visio, Office 365, SharePoint 2007/2010, Windows PowerShell, Oracle IAM, InfoPath Forms, PeopleSoft v8.9, SAP Business Objects, STAMP, Planview, Tableau, CyberArk Version 9.10.0

Languages: SQL

PROFESSIONAL EXPERIENCE

Confidential

Information Security Cyber Engineer/Project Coordinator

Responsibilities:

  • Currently supporting lines of business in the implementation of a Privileged Access Management solution, identifying privileged accounts across the enterprise.
  • Reviews privileged accounts, identify owners, activities, users associated with privileged accounts, creating workflows.
  • Gathers business and technical requirements from internal and external sources to validate access needs.
  • Training and onboarding new Associates to CyberArk daily.
  • Drives process improvements and streamline systems access requests and access controls. Drives training to teach strong working knowledge of Active Directory, RACF and basic provisioning and deprovisioning processes.
  • Design and manage the development of workflows and processes for the managing, tracking, and reporting of internal and third party application access profiles, including users and access level.
  • Review and update or create documented procedures governing access entitlement reviews, access requests, access revocation.
  • Perform all necessary functions to ensure the safety of information systems and data assets from inappropriate access.
  • Support internal and external audits by gathering or coordinating the collection of any necessary evidence.
  • Develop and maintain relationships with Business and IT leaders, Developers, Architects and other stakeholders to support and facilitate identity management enhancements.
  • Publish periodic program status covering overall identity management priority initiatives, associated milestones, deliverables, and success criteria.
  • Provide requirements and directions supporting data imports of different types of data files from internal and external sources to validate access levels
  • Performs analysis of employee access within applications across the bank to ensure it is commensurate with the user’s job responsibilities.

Confidential

Project Manager

Responsibilities:

  • Responsible for leading smaller scale, lower risk projects and managing all activities in an SDLC project life - cycle (initiation, planning, executing, monitoring and controlling thru closing) associated with projects that are typically department-focused and/or lower in risk, scope and complexity.
  • Consulted with business and technology partners to clarify and define business & project requirements as well as development and documenting of the business case.
  • Lead the development of the project definition, business requirements and statement of work documents.
  • Developed and revised project plans and budgets, tracks project/budget status, identified and negotiated resolution of issues escalating as necessary and ensured project tasks were completed according to established timelines.
  • Responsible for Identifying best practices and recommend new workflows and/or procedures, develop communications plan, rollout strategy and manage implementation.
  • Participated on project teams to complete more complex project work. Interacts with mid-management to create and deliver presentations on project goals and plans, including progress reports.
  • Ensured project-related risks were managed according to the Project Management Policy.
  • Responsibility included sourcing, negotiating and managing outside vendors.
  • Tasked with driving various business administrative initiatives from initiation to completion.

Confidential

Access Project Coordinator

Responsibilities:

  • Performed analysis of employee access to ensure it is commensurate with the user’s job responsibilities.
  • Created and defines user roles and system access entitlements for high fraud risk mainframe, distributed and third party applications.
  • Determined applications risk by conducting risk assessment interviews with application owners and Sr. management.
  • Monitored shared mailboxes and corresponding with business/technical units regarding questions, comments, or approvals of risk assessments.
  • Coordinated with application liaison’s to update and maintain an accurate application database of the firm’s application inventories.
  • Assessed/evaluated team’s processes and procedures and propose changes/revisions as needed for management’s consideration
  • Team SharePoint Administrator
  • Responsible for building and maintaining all team reports using SAP Business Objects.

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