PROFESSIONAL SUMMARY

Customer focused, proactive and results driven professionalwith over 20 years of combined experience in IT Development Support, IT Security and Project Management skilled in all aspects of the development process, securing access and managing projects.

PROFICIENCIES

Development Support

ITSecurity

Project Management

• IBM Mainframe
• MVS, OS, Windows, Novell
• COBOL, COBOL II, SQL, DB2, QMF, JCL, CICS,
• SAP R3, ISPF, TSO, CA/7, RACF, VSAM, FileAid, AbendAid, XPEDITER, EasyTrieve, Test Director,Vantive, HP Quality Center,
• SOX Audits
• SOX Controls
• Remediations
• User Provisioning/Access Control
• SAP Security Role Creation and Maintenance
• Security Compliance
• Identity Access Mgmt
• Goals and DeliverablesDefining Project Tasks Resources
• Tracking Project Deliverables
• Monitor and Report Progress to Stakeholders
• QuickTest Pro, MS Office,
• SharePoint, Change Management

WORK EXPERIENCE

Confidential

Lead Security Engineer IT Security

• Liaison for the IT Security team and IT Auditors who performed bi-annual SOX audits. Responsible for providing auditors documentation to support the audits for the IT Security team.
• Reviewed, Defined Documented SOX Controls for the IT Security team
• Successfully led and managed projects to remediate SOX findings from the bi-annual IT SOX Audits
• Designed and led the development of a SharePoint site used to track security requests for new IT projects. This site was used by all IT departments.
• Successfully coordinated and managed a team of developers, testers, a Distribution Center/IT Liaison and a Technical Writer to develop an automated system of access to the HomeDepot's Distribution Centers.
• Successfully collaborated with our Directory Services team to develop and implement Role Based Access Control RBAC for the IT Departments at the Home Depot. Also responsible for interacting with IT department managers and leads to define, develop and implement DepartmentalRoles.
• Successfully managed the maintenance of IT Security requests within The Home Depot's system that houses all user access requests. The System is S.A.F.E Secure Access For End Users
• Provided User Provisioning/User Access to Home Depot associates.
• Assisted with 24 hour on call rotation responding to user requests and issues
• Always sought opportunities to improve processes and procedures, providing documentation and training where appropriate.
• Developed and managed the communications to the leadership team

Confidential

Lead Functional Configurator/Sr IT Developer SAP Security

• Collaborated with the Training Department to create and maintain several hundred training ids with the proper access.
• Provided maintenance on Security Roles and Password Management functions
• Successfully led the effort for provisioning many thousands of users for the SCORE project. The roll out was continuous over several months and required collaborating with the Identity Access Mgmt team to identify users to provision, collaborating with the Store Operations team to verify access and staging the data for the appropriate time to provision users.
• Successfully led the effort of 3 major SAP Security rollouts responsible for defining, developing maintaining the Security Roles
• Always sought opportunities to improve processes and procedures, providing documentation and training where appropriate.
• Developed and managed the communications to the leadership team

Sr IT Developer Confidential

• Provided maintenance and support for the IT Financial Systems Production Support Department
• Performed requirements gathering, design and development
• Created new or modified existing programs using Cobol, Cobol II, CICS, DB2 VSAM
• Created test plans and test cases using the HP Quality Center and Test Director tools.
• Created and modified JCL and PROCS as needed to ensure programs and systems executed most efficiently
• Used CA/7 to create and modify job scheduling
• Performed Design, Code, Test Plan Test Case Reviews
• Used Abend-Aid and XPEDITOR to resolve programming issues
• Provided 24 hours system support to support users. On-Call rotation with 4 other team members
• Used Test Director and HP Quality Center to create, track and report source code and program deficiencies from discover to resolution
• Prepared systems documentation detailing how a program works and how the data is processed
• Prepared user sign-off documentation and performed reviews of modifications prior to moving to production
• Developed and Managed the communications to the leadership team

Programmer/Analyst

Developed online applications for Health Care systems used by the Federal Government in the IBM environment

Confidential

Jr Programmer/Tester Sr Programmer/Tester

• Successfully led a team to plan and implement all phases of testing for various releases of IBM Networking products, VTAM, NCP NetView
• Developedtest plans and test cases used to test IBM Networking products VTAM, NCP NetView
• Set up various configurations to execute test cases to regression test, functional test, system test, integration test and stress test IBM Networking Products
• Attended design reviews, code reviews, test plan reviews and test case reviews as well as user documentation reviews for several releases of IBM Networking products
• Developed online application to assist sales and support teams to track customer information