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IT Auditor/Data Security Admin Resume
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| Desired Industry: Banking/Mortgage |
SpiderID: 10190 |
| Desired Job Location: Bradley Beach, New Jersey |
Date Posted: 12/5/2006 |
| Type of Position: Full-Time Permanent |
Availability Date: |
| Desired Wage: |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: No |
| Highest Degree Attained: |
Willing to Relocate: No |
Objective:
Dedicated, resourceful and results-driven IT Application Administrator with a proven record of driving company success by ensuring superior customer support to clients; troubleshooting and providing solutions while maintaining and creating account database and security applications; extremely well-organized multi-tasker with a firm commitment to assisting others, taking on additional responsibilities and devising innovative solutions with the focus on maximum customer satisfaction. Excellent communicator and team player, skilled at cultivating positive industry relationships to ensure fulfillment of customer needs in fast-paced environments.
Experience:
KRONOS (Project) – Cranbury, New Jersey October 2006 - Present
IT Auditor
Hired to help with the year-end SOX IS audit. To take part in auditing company’s European as400 control testing.
§ Responsible for testing the following area’s Change Management, Development and Implementation, IT Control Environment, and Security.
§ Reviewing of policies and procedures to ensure existence, validity, and up-to-date.
§ Evaluating AS400 system changes, system parameters, and system values.
§ Inquiring that a process is in place to support the System Development Life Cycle.
§ Review of IT administrators /developers and User Access permissions, remote access, and third party access.
BED BATH & BEYOND (Contract) – Union, New Jersey June 2006 – October 2006
Systems Security Administrator
Hired to work at Bed Bath & Beyond to Audit and Administer the AS400 system along with windows based applications.
§ Involved with creating, modifying, and deleting accounts on both AS400 and Windows applications.
§ Responsible for insuring that policy’s and procedures exist and are enforced for all applications administered.
§ Engaged in pursuing a compliance monitoring solution for the AS400 system.
§ Validated that documentation existed or was current for all applications administered.
§ Contributed to the remote access role-out project.
ADP (Contract - Perm) – Morristown, New Jersey October 2005 – June 2006
Systems Security Specialist
Been acquired to preform security administration and audit reporting on the IBM AS/400 for ADP’s Small Business Services division.
§ Created and maintained AS/400 accounts through the reflections host and iSeries Navigator
§ Created and deleted Easypay Support Interface accounts through Intranet support interface.
§ Involved with the enforcement of security polices to users.
§ Maintained and updated department documentation.
§ Performed SOX reporting on the AS/400 for both operating system and security controls.
§ Performed daily password reset auditing for users on the AS/400
§ Involved with overseeing vendor building access clearance.
§ Overseeing physical entry point (door access) access reporting
BRISTOL MYERS SQUIBB (Contract) – Skillman, New Jersey May 2005 – July 2005
Computer Access Administrator
Joined this pharmaceutical organization to provide essential account support to one of the oldest providers of medicine and healthcare products worldwide.
§ Created and maintained LAN identifications through Novell.
§ Created and modified MCI and AT&T dialer accounts.
§ Set up VPN accounts.
§ Created Lotus Notes accounts.
§ Created and maintained Netscape E-mail and calendars through LDAP administration.
§ Created spreadsheets and security documents in effort to efficiently control/authorize user access while securing confidential account information.
§ Developed and shared management reports illustrating each account update, security rankings and account authorization level.
§ Recommended, created and maintained user accounts with the knowledge and use of e-Cabinet.
BNP PARIBAS – New York, New York June 2000 – December 2004
IT Account Security Administrator February 2001 – December 2004
Challenged to create, maintain, and secure the user account database of a large European banking and financial group by supporting 2000 users throughout the company.
§ Administration and monitoring of user access rights, including account creation, modification, and termination to the systems and applications based in New York.
§ Coordinated with local vendors and/or local IT Security Teams overseas.
§ Provided support to 2000 users for the following departments: Fixed Income, Equities, Corporate Finance, Private Banking, Compliance, Credit Risk, and Legal.
§ Periodically reviewed “permitted access” for situations that may compromise security and recertified user access privileges in a timely manner.
§ Reviewed application and system audit logs for security violations and followed-up on any potential issues.
§ Conducted Security Risk assessments, analyzed the security of systems and applications, developed technical solutions and provided consultation on new technology and products.
§ Rewarded by management team for taking the initiative to conduct Security Education and training classes for entire staff.
§ Awarded “Employee of the Month” award as per nomination of entire staff, going above and beyond job description; achieving 100% customer satisfaction, assisting with additional customer service responsibilities and for recommending new and innovative ideas to the team.
Call-Center / Help Desk Professional June 2000 – February 2001
§ Delivered 1st level support to more than 5,000 users. Interacted extensively with users; troubleshooting and providing solutions via telephone assistance through the help desk hotline.
§ Installed, updated and maintained software and hardware.
§ Multitasked in a fast paced environment while ensuring that all calls where answered in a timely fashion.
§ Obtained all pertinent information regarding issues, requests, and inquires pertaining to IT and Facilities then entered that data into the Remedy Tracking System in a clear and concise manner.
§ Managed all call tickets from conception through to completion.
§ Provided follow-ups to user call-backs by contacting the appropriate support team and/or technician to coordinate status for the user.
§ Frequently monitored Call-Center, Remedy and Notes database to ensure that all tickets and e-mails were addressed promptly.
§ Continuous interaction with VIP/Management to provide updates on high impact issues as well as coordinate information with IT and users to rectify these issues.
§ Resolved basic NT account and printer issues with the use and knowledge of Enterprise Administrator, and certain Lotus Notes issues such as compacting of the mail database and maintaining video-conference, reservation books.
Education:
CITTONE INSTITUTE – Edison, New Jersey 1998 - 1999
Technical Diploma
BROOKDALE COMMUNITY COLLEGE – Lincroft, New Jersey 1994 - 1996
Marketing /PC Competency
Skills:
Language Experience:
C, RPG/400, Visual Basic, HTML, Java, JavaScript, SQL, Sapphire Web.
Software Platform Experience:
Windows NT 4.0, Windows XP, Novell, IBM AS/400,UNIX, Sun, IBM Reflections Host.
Application Packages:
Microsoft Office, Developer Studio, Remedy, Lotus Notes, Adobe Photo Shop, ACE Server, Bloomberg, Liberty, ICI, SAP, Murex, Prime, Doc-Tracker, Swift Alliance, DTC, GSCX, BT Micro-cash, Business Bridge, Citibank, PeopleSoft, Fedline, Market Axess, Euclid, SMS, JPM Web Reporting, Aventail, Reg-Reporter, Active Directory, LDAP,ATT Dialer, MCI Dialer, Netscape, Netware, Clarify, iSeries Navaigator, PentaSafe, SpoolFlex, Pinnacle, MIR3, Safeword, Cisco Secure ACS, Jadvantage, Hyena v6.7, Kronos, RightFax, MPOS, Citrix, Lawson.
Candidate Contact Information:
This candidate has chosen not to make contact information available on this page.
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