| Candidate Information | | Title | Information Security Analyst | | Target Location | US-NJ-West Orange |
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Click here or scroll down to respond to this candidateSUMMARY:Information Security Analyst with experience administering Microsoft Active Directory, Identity Access Management for data and applications. I am a proponent of collaboration among support teams and have experience working with Internal Auditors to ensure that personnel comply with the companys security policies.I also have experience in providing technical support on connectivity issues and participate in Business Continuity and Disaster Recovery exercises.PROFESSIONAL EXPERIENCE:Insight Global Consulting, Headquarters in Atlanta, GA 2023 - PresentSenior Information Security Analyst at CVSEIS Team, assigned to the Testing Team to conduct testing of the Key Internal Control.Quality Assurance Project currently participating in SOX 404 exercise assisting Control Owners to meet External Audit requirements.Used RSA Archer to create FNDs for failed key controls, when gaps were found.Followed up with control owners to make sure FNDs were addressed, and Remediation Plans were created to mitigate the risks.Assigned to Policy Governance Team to assist in Policy Stack Refresh Project, tasked with comparing. Existing control procedures in RSA Archer to the Cybersecurity Standard Operating Procedures (CSOP) purchased from Compliance ForgeBed Bath and Beyond, Union, NJ 07083 2011 - 2023Senior Information Security AnalystUser and service account provisioning/de-provisioning in Active Directory, Microsoft Exchange hybrid environment, Lotus Notes, IBM iSeriesLifecycle management for all login IDs (Associates, Temporary, Contractors, and Service Accounts)Perform network login IDs audits to detect and eliminate potential security risksProvide analysis and support on key controls to Internal / External auditorsWork closely with Risk Managers reviewing audit reports to eliminate potential SOX exceptionsAct as Subject Matter Expert in in-person meetings, conference calls, new/ongoing projects, and in troubleshooting urgent connectivity/access issuesInvestigate IDS alarms received via ServiceNow Incident TicketsCollaborate in established security access reviews, in conjunction with the Information Security TeamResource access control report generationTrained new members of the IT Access Control group on key LAN administration tasks and procedures, including members of the Help DeskCollaborated with project management teams to develop, implement. and improve business/technology requirements for various security administration processesParticipated in the design and implementation of the new hires on-boarding and off-boarding processCreated and maintain SOP for network administration tasksPershing LLC (subsidiary of The Bank Of New York Mellon), Florham Park, NJ 07932 2006 - 2009Network Access Control AdministratorManagement of Network Login IDs on a multi-domain Microsoft Windows 2003 Active Directory infrastructure, including DMZProcessed and maintained Network Login IDs for all New Hires, Temporary, Contractors, and servicesParticipated in multiple projects and collaborated in the development, implementation, and management of various security administration processesConducted network login IDs audits to detect and eliminate potential security risksProvided analysis and support on key technical controls to Internal / External auditorsWorked closely with Risk Managers, reviewing audit reports to eliminate potential SOX exceptions.Participated in the Tri-annual security access reviews, in conjunction with the Information Security TeamActed as Subject Matter Expert in meetings, conference calls, projects, and troubleshooting urgent connectivity/access issuesTrained new members of the Information Technology Access Control Group, on LAN administration tasks and proceduresGenerated and maintained documentation about the overall daily Network administration tasksPershing Technology Group, Florham Park, NJ 07932 1999 - 2006Jr. Network Administrator (Novell NDS/ Microsoft NT Windows 2000 Active Directory)Provisioned users login IDs and provided daily support to users on login, connectivity, access, and printing issuesThird-level Support for Help Desk and Desktop Support technicians to assist users facing login and connectivity issuesResponsible for managing and maintaining users network login life cycleAudited LAN IDs in compliance with Sarbanes Oxley requirementsAdministered servers disk quotaProcessed shares access requestsProduced and maintained documentation on the Network administration daily task and proceduresMonitored Remedy ticketing system queue and processed assigned ticketsProcessed data restoration from back-up tapesEDUCATION / TECHNICAL TRAINING:SailPoint Identity University 2023IdentityNow Essentials: Setup and Modeling; Provisioning; Introduction to Identity SecurityGlobal Knowledge Technical Training Center 2021Office 365 Administration TrainingManaging MS Windows Server EnvironmentImplementing MS Windows Server Network InfrastructureAVTECH Technical Institute 2010CompTIA A+ and Network+New Horizons Technical Education Center 2006Configuring Windows 7Windows Server AdministrationConfiguring Windows Server 2008 Active DirectoryConfiguring Windows Server 2008 Network InfrastructureAlphanet Solutions, Inc., Education Services 2000MS Windows 2000 Network and Operating Systems FundamentalsSupporting MS Windows 2000 Professional and ServerGlobal Knowledge Technical Training Center 2000Networking FundamentalsComputer Learning Center (CLC) 1998Microcomputers Business SystemsUniversidad Autnoma De Santo Domingo (U.A.S.D.), Dominican RepublicBachelor Of Science in Architectural DesignCERTIFICATIONS:Microsoft Certified Professional (MCP) 2003Certified Novell Administrator Intranet Ware: NetWare 4.11 2000 |
