SUMMARY:

• Lead Business System Analyst with project management skills and a proven track record in support of the development, implementation and deployment of customer facing and back end systems.
• Fifteen years of experience in industry best practices in the software development lifecycle methodologies: Agile - SCRUM, Rapid Prototyping, Iterative and Waterfall.
• Software Release Planning and Management: Executive Management Presentations, Project Status Reporting, managing Project Requirements, Prioritization, Scope, Risks and estimates for Level Of Effort (LOE) and monitoring the MS Project Schedule
• Serve as the Liaison between the Executive Stakeholders, Business Subject Matter Experts and the Technical Project Teams.
• Leading and facilitating requirements meetings with Executives Stakeholders, Business Subject Matter Experts, System and Data Owners. Serving as the Requirements Subject Matter Expert through the entire SDLC including Design, Development, System Test, and UAT.
• Leading and facilitating solution design meetings with the technical development team. Responsible to ensure that the solution design meets the requirements and vision of the executive stakeholders.
• Expert in Translating Business Requirements into System Specifications utilizing User Stories, Use Cases. Functional and Data Specifications for enterprise applications both web and mobile.
• Experienced in Data Specifications for Application Development, Business Intelligence, Service Orientated Architecture SOA Web Services, Data Interfaces (ETL). Experienced at Data Analysis using SQL for Oracle and Microsoft SQL. Experienced at analyzing Logical and Physical Data Models.
• Leading Identify and Access Management Implementations and Integrations in the Target State Architecture. Experienced in solutions for Provisioning / Deprovision, Authentication and Authorization using security patterns for Confidential (Single Sign On) with Oauth 2.0 (Access/Refresh Tokens) and SAML (Identity Provider and Service Provider)
• Leading security solution meetings with Enterprise and System Architects and Directors of Development. Responsible to ensure that solutions meet security and compliance standards for the protection of PII (Personal Identifiable Information), PCI (Payment Card Information) and protection against security risks with asymmetric cryptography: public key and private key
• Requirements Management utilizing Requirements Traceability Matrix. Experienced with Confluence, JIRA, IBM Rational DOORS, HP Quality Center, HP-ALM, Microsoft (TFS) Team Foundation Server and Microsoft Sharepoint

PROFESSIONAL EXPERIENCE:

Confidential

Identity Management Solutions Consultant

Tools: Confluence, JIRA, MS Office, Visio, Sharepoint, MS Outlook

Environment: Agile-Scrum Methodology with 2 Week Sprints

Responsibilities:

• L eading requirements and solutions in Identity and Access Management and Security for both customer facing and back end systems for In-Vehicle Infotainment (IVI) systems, Web and Mobile
• Leading and facilitating requirements and solution meetings with Executive Stakeholders, Business Subject Matter Experts, UX/UI Teams, System and Data Owners. Responsible to ensure that the solution design meets the requirements and vision of the executive stakeholders.
• Leading Identify and Access Management Implementations and Integrations in the Target State Architecture. Solutions include:
• Provisioning / Deprovision Access
• Authentication and Authorization using security patterns for Confidential (Single Sign On)
• Oauth 2.0 (Access and Refresh Tokens)
• SAML (Federated Identity: Identity Provider, Service Provider Model)
• Leading security solution meetings with Enterprise and System Architects and Development Directors. Responsible to ensure that solutions meet security and compliance standards:
• Protection of PII (Personal Identifiable Information) and PCI (Payment Card Information).
• Protection against security risks including cross-site request forgery ( Confidential ) through the use of: asymmetric cryptography: public key and private key, hashing/salting and device ids
• Responsible for Solution Proposals including technical and security solution and LOE. Responsible for Functional Specifications for Provisioning, Authentication, and Authorization, and SOA Web Services.
• Serving as the Requirement and Solution Subject Matter Expert through the entire SDLC including Design, Development, System Test, and UAT

Confidential

Solutions Consultant

Environment: /Tools: MS Office, Visio, DOORS, MS Sharepoint, MS Outlook

Responsibilities:

• Leading Scope development for Identity and Access Management for External Customers.
• Authoring Executives presentations on Identity and Access Management
• Investigating the Current State of Identity and Access Management for Confidential 's External Customers
• Interviewing Executive Stakeholders, Business and System Subject Matter Experts on the Current State Problems and Opportunities and Target State Objectives and Requirements.
• Authoring Target State Objectives and Requirements for provisioning and deprovisioning external customer roles and privileges to applications, work-flows and data.
• Developed a set of Business Use Cases for Target State Requirements including Federated Identity with SAML Token, Confidential, Authentication/ Authorization as an API Service.
• Assessed functional capabilities of Sailpoint Identity IQ and Oracle Identity Manager against Target State Objectives and Requirements

Confidential

Lead Business Intelligence Analyst / Project Manager

Tools: WordPress Website Theme, HTML5, Tableau, R Statistical, ESRI Arc GIS Maps, Microsoft.Net, SQL Server, MS Office 2013,Visio, MS Sharepoint, MS Project 2010, MS Outlook

Responsibilities:

• Led Project Delivery including Schedule, Budget and Requirements for a Data Management System for a customer facing web and mobile portal and a web based Business Intelligence System including Performance and Status Dashboards, Maps, Reports. The Data Management system provided grant tracking, grant compliance and program data collection and reporting. The Business Intelligence system provided data visualizations from data processed through “R Statistical Code” which identified relationships and impacts of youth programs on city statistical indicators.
• Facilitated Requirements Definition Meetings with Executives, Managers and Subject Matter Experts and produced Requirements Use Cases and User Stories for delivery in 4 week Sprints Cycles.

Confidential

Lead Requirements Analyst / Project Manager

Environment: /Tools: Java, DB2, VSAM,COBOL, Rational Requirement Composer, HP-ALM, Visio, MS Office 2010, MS Sharepoint, MS Project 2010, MS Outlook

Responsibilities:

• Led Project Delivery and Lead Requirements Analyst for the Federal Employee Program’s Health Insurance Claims and Enrollment System. Confidential Experience with Diagnostic Codes ICD-10, Procedure Codes, Professional and Facility Claim Pricing and Medicare Benefit Payment Percentages.
• Led Requirements Meetings with both business and technology stakeholders.
• Responsible for Business, Functional, System and Data Requirements for enhancements to Health Insurance Claims and Enrollment Systems including.
• Responsible authoring SDLC artifacts: Business Requirements, Functional Specifications, Data Specifications, and Use Cases.

Confidential

Lead Business System Analyst / Project Manager

Environment: /Tools: Java, Oracle, MSSQL, DOORS, HP Quality Center, Visio, MS Office, MS Sharepoint, MS Project, Lotus Notes

Responsibilities:

• Senior Business Analyst for the Mortgage Modification Department of Single Family Mortgage Servicing.
• Responsible for Business, Functional, and Data Requirements for the enhancements to customer facing and back office applications.
• Led Requirements Meetings with both business and technology stakeholders from multiple departments including: Home Retention, Liquidations, File Prep, and Settlement.
• Responsible for the identification of Key SOX Financial Controls in coordination with Internal Controls and Finance Department.
• Responsible for UAT Testing including: Strategy, Planning, Test Case Development, and Execution.

Confidential

Lead Business System Analyst / Project Manager

Environment: Identity and Access Management COTS System Implementation

Tools: Oracle Identity Manager (OIM), Sailpoint, Xceedium’s Password Authority, Application-to-Application (A2A) Authority, Java, DOORS, HP Quality Center, Visio, MS Office, MS Sharepoint, MS Project, Lotus Notes

Responsibilities:

• Senior Business Analyst / Project Manager for the Modern Access Controls (MAC) Program for the Enterprise Credential Vault Management: MAC-Vault Project.
• Defined and Managed the Scope and Schedule of Identity and Access Management Releases.
• Managed Project Changes and Monitored Project Issues and Risks
• Defined Integration Requirements for Automated Access Provisioning and Deprovisioning through the Integration of MAC-Vault (Password Authority) with MAC-Request: Oracle Identity Management (OIM), MAC-Access Recertification: Sailpoint and RDB (Access Control Reconciliation Database).
• Led Requirements Meetings with Information Security Operations Stakeholders and External Vendors.
• Authored Business, Functional, and Data Requirements for the customization, configuration, and integration of the COTS Product: Xceedium’s Password Authority and Application-to-Application (A2A) Authority.
• Defined Identity and Access Management Workflows for Provisioning, Deprovisioning, Re-Certification, and Reconciliation of Access.
• Supported Solution Design, System Testing, UAT Execution.
• Defined User Acceptance Test Plan and UAT Test Cases

Confidential

System Analyst / Project Manager

Environment: /Tools: Trade Entry, Java, Oracle DBS, MS Office, Visio, MS Sharepoint, MS Project, MS Outlook

Responsibilities:

• Served as the System Analyst on the Trade Entry Motif Retirement and Controls Project which re-mediated a self identified and self reported SOX deficiency
• Responsible for documenting Solution Specifications for STAMPS Applications including Trade Entry Motif, Trade Entry Java, RTTM (Real-Time Trade Matching), and the Allocation system
• Authored Solution Specification which included use cases, technical requirements, system process flows, business rules, data elements, interfaces, and nightly batch jobs
• Supported the Development Team and the Quality Assurance (System Test) Teams

Confidential

Lead Business Intelligence Analyst / Project Manager

Dates: April 2009 - August 2010

Environment: Agile-SCRUM with 4 Week Sprints for Prototypes

Tools: SAP Financial, SAP Business Objects Xcelsius 2008, SAP Business Objects Universe XI R3, MS SQL Server, MS Office, Visio, MS Sharepoint, HP Quality Center, MS Project, MS Outlook

Responsibilities:

• Defined and Managed the Scope and Schedule for Software Release for Three Work Streams: Executive Dashboard, Operations Dashboard and Mechanical Dashboard.
• Served as the Lead Business Intelligence Analyst /Project Manager for the Dashboard Program which measured Confidential ’s strategic objectives and validated performance on a daily and monthly basis using Key Performance Indicators (KPIs)
• Performed Requirements elicitation, analysis, and documentation for three dashboards: the Board of Directors Dashboard, Operations Dashboard, and the Mechanical Dashboard
• Responsible for the elicitation of business, functional, and data requirements
• Confidential Chief Executives and Department Subject Matter Experts including the Chief Financial Officer (CFO), Chief Operating Officer (COO), and the Chief Mechanical Officer (CMO), Business and Information System SME’s for: Finance, HR,Transportation: On-Time Performance, Safety, Police and Security, Mechanical, and Customer Service.
• Responsible for Data Requirements for Data Feeds from SAP Financials and SAP HR. Supported the Dashboard Integration with the Enterprise Data Warehouse (EDW). Responsible for providing Dashboard Data Requirements to the Enterprise Data Warehouse
• Responsible for the Requirement Quality Gates and Requirement Operational Readiness Reviews. Led Requirements Quality Reviews for both Senior Confidential Executives and Development and Test Teams

Confidential

Lead Requirements Analyst / Project Manager

Environment: /Tools: Oracle E-Business Suite, Oracle DBS, BEA Weblogic Portal, DOORS, MS Office, Visio, MS Sharepoint, MS Project, MS Outlook

Confidential

Lead Requirements Analyst / Project Manager

Environment: /Tools: MS Office, Visio, MS Sharepoint, MS Project, MS Outlook

Confidential

Lead Requirements Analyst / Project Manager

Environment: COTS Evaluations for BPM Tool. Assessed Appian BPM against Agency Requirements

Tools: Library of Congress Custom HR Systems, SAP HR, Microsoft ASP, Oracle, DOORS, MS Office, Visio, MS Sharepoint, MS Project, MS Outlook