IT Security Analyst Resume Newark, NJ - Hire IT People

SUMMARY

IT Security Analyst with five years experience supporting system Authority to Operate (ATO) processes, creating artifacts, assess control implementation statements and Plan of Actions & Milestones.
Experience with applying FISMA and NIST Cybersecurity framework.

TECHNICAL SKILLS

Software: Proficient in Microsoft Office Suites Programs (Word, Excel, PowerPoint, Outlook, Access, SharePoint, Nessus Tenable, ServiceNow, Web Inspect.

PROFESSIONAL EXPERIENCE

Confidential, Newark, NJ

IT Security Analyst

Responsibilities:

Update all Security artifacts needed for the Authorization process.
Maintain and track the Security Authorization of all assigned systems.
Work with auditors to identify Key Controls to be assessed on a recurring annual basis..
Provide weekly status reports to System Owners and ISSM on all assigned systems.
Generate and manage Plan of Actions & Milestones (POA&Ms) for each assigned IT System.
Support the Incident Response team in the remediation, documentation and reporting of all incidents affecting assigned systems.
Provide track and report security requirements throughout the project life cycle of all projects that are within the accreditation boundary.
Prepare technical documentation including the Systems Security Plan (SSP), Plan of Actions and Milestones, Contingency Plan, Incident Response Plan, and Configuration Management Plans.
Provide support for all Office of the Inspector General and other external audit activities.
Conduct risk assessments of information systems to identify vulnerabilities.
Perform oversight of compliance with vulnerability alerts.
Achieve ATO status for all systems, including FedRAMP cloud - based IT systems.

Confidential, East Orange, NJ

Internal Control Specialist

Responsibilities:

Performed internal controls testing for all Business Units.
Reviewed, updated and reported on the status of internal controls to ensure compliance with policies and procedures.
Documented and reported testing results with recommended best practice solutions for issue remediation and provided necessary input.
Performed compliance and quality reviews on key accounting and finance processes to ensure quality supporting documentation for reconciliations and journal entries.
Worked with process owners in the creation and maintenances of Risk and Control Matrices for processes identified through risk assessment.

Confidential, Lagos, Nigeria

IT Auditor

Responsibilities:

Planned, coordinated, and conducted risk-based IT security audits.
Supported the centralized IT Security Audit staff.
Audited sensitive IT systems.
Identified key controls that were not implemented or working as intended.
Reviewed documents, records, reports and methods for accuracy and effectiveness.
Conducted testing and interviews and prepared work papers, write-ups, and memos.

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It Security Analyst Resume

Newark, NJ

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