SUMMARY

• Corporate Information Security and Software Configuration Management Analyst with 26 years of RACF Administration experience.
• Professional management on mainframe and distributed environments of authorized internal and external users.
• SCM processes are performed on all regions, while enforcing system integrity.
• As Access Coordinator of sensitive data, responsibilities of internal and external auditor’s inspections are required.
• Being a conscientious team member, building strong alliances with application users in order to improve process methods is essential.

PROFESSIONAL EXPERIENCE

Confidential

Information Security Analyst

Responsibilities:

• Identity and Access Management
• Create Vanguard/RACF mainframe User ID’s and passwords
• Assign RSA remote access key fob and software (Biometric and Blackberry) tokens to local and offshore employees.
• Manage employee access control via Active Directory
• Troubleshoot incident tickets in ITIL - enabled IT service management software.
• MVS/TSO & ISPF
• Manage various mainframe and distributed access requests.
• Procedural writing for department staff as well as application development management areas.
• Secure access control of resources and sensitive data.
• Participated in disaster recovery testing.

Confidential

Software Configuration Analyst

Responsibilities:

• Using Change Manager by Serena Software to promote software from development to QA, User Testing and Production environments.
• JobScan and Q-Auditor.
• JCL, COBOL
• Propagate distributed software using PVCS Version Manager
• CA Change Manager Enterprise Workbench/Endevor.
• Support AS/400 system developers and troubleshoot its software, Turnover by SoftLanding.
• Protect sensitive data on various report management systems.
• Request workflow development.
• Designed Request Workflow Database in Lotus Notes.
• Designed a webpage to display the weekly requests of mainframe, distributed, infrastructure and AS/400 production updates.
• Cover the weekly production cuts via Citrix.
• Participated in disaster recovery testing.

Confidential

Internal Security

Responsibilities:

• Monitor video surveillance and maintain equipment.
• Control access of restricted areas
• Search the belonging of authorized personnel exiting restricted areas
• Escort messengers who deliver stock certificates.