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cybersecurity analyst resume example with 11+ years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
:
Summary

Cybersecurity Analyst with hands-on experience planning, development, and implementation of technical controls, to help build a cyber resilient organization. Interested in a Cybersecurity position where I can expand my experience and NIST 800-53, NIST 800-171, DFARs, and Jessica requirements.

Skills
  • Tenable Nessus
Education and Training
California State University – Northridge , Expected in Bachelor of Science : Accounting And Business Management - GPA :
Certifications
  • Certified Information Systems Auditor (CISA) (200634)
  • Jessica Professional (CCP) Training Program (Completed 2022)
  • CCP Examination (In Progress)
Experience
Constellation West - Cybersecurity Analyst
Offutt Air Force Base, NE, 06/2018 - Current
  • Knowledgeable on NIST Cybersecurity Framework and how the Identify, Protect, Detect, Respond, and Recover as a basis of developing and evaluating cybersecurity program for compliance
  • Assessed cybersecurity risk using NIST SP 800-30 methodology focusing on threat type, business impact, and financial impact for management to make informed decisions
  • Leveraged NIST 800-53 Framework to develop cybersecurity programs
  • Spearheaded the first Jessica Readiness review to assess the effectiveness of controls and their compliance with the Jessica Level 2 requirements
  • Mapped ISSP controls to NIST SP 800-171, identified control gaps and deficiencies, provided remediation guidelines in preparation for Jessica review
  • Developed roadmap to track Plan Of Action with Milestones (POAM) to meet scheduled completion date
  • Present assessment results to management with realistic and actionable roadmap to towards compliance
  • Developed data flows to identify the flow of regulated data (FCI/CUI)
  • Used network segmentation techniques to isolate Controlled Unclassified Information (CUI) reducing Jessica scope and certification boundary by 25%
  • Fostered the implementation of "zero trust" end to end encryption to mitigate business risk
  • Performed vulnerability assessments to provide information to improve threat mitigation
  • Evaluated the implementation of Splunk as the primary tool for network defense
  • Reviewed Tabletop Exercises, and Penetration Tests to reduce ransomware risks and recovery measures
  • Updated computer security policies and procedures upon learning of new risks.
Aramark Corporation - Senior IT Auditor
Saint Charles, MO, 07/2017 - 06/2018
  • Executed threat modeling exercises to determine higher likelihood threat events
  • Developed and implemented strategies necessary for minimizing risk of non-compliance
  • Performed Operational Readiness Assessments to identify potential risks prior to project implementation
  • Developed policies and procedures to ensure confidentiality, integrity, and availability of IT systems
  • Single point-of-contact for IT SOX Controls for Space Systems division
  • Reduced audit fees by $17,00 by independently testing SOX control for compliance
  • Organized weekly meetings with sector managers and external auditors to address potential issues and discuss remediation plans
  • Executed information systems, operational, and compliance audits of system security and internal controls
  • Accessed risks and control requirements on newly deployed systems
  • Audited SAP, Oracle, and other major ERP systems, identifying operational inefficiencies and providing enhancement and improvement recommendations to senior management for use in strategic infrastructure planning
  • Collaborated to develop database to track 2,500+ AMD patents reducing exposure of Intellectual Property
  • Reviewed the Disaster Recovery Plan and Business Impact Analysis (BIA) to ensure business continuity
  • Reviewed applicable controls and providing guidance to comply with RMF requirements.
Aramark Corporation - Senior IT Auditor
Santa Clara, CA, 08/2008 - 11/2014
  • Conducted technical and infrastructure audits for all global divisions, managing multiple client engagements in Europe, Asia, North, and Latin America
  • As team lead, coordinated audit activities including scheduling, scoping, fieldwork, and audit reports
  • Audited 50+ systems and applications to ensure infrastructure environment and related systems deliver secure and reliable information
  • Developed Information Security policy to establish authorized access management and authenticator management for internal and third-party personnel
  • Ensured policy documents are aligned with business objectives, implementable and practical for compliance
  • Reduced fieldwork level of effort by 30%, using process flowcharts to facilitate an understanding of business processes, control points, and potential high-risk areas
  • Developed customized role assignment matrix to enforce the "principle of least privilege" (POLP), limiting access to sensitive data
  • Prevented scope creep and budget overruns on projects by enforcing clearly defined project scope, open lines of communication, and time tracking
  • Trained other team members to develop audit programs and lead audits
  • Revamped the new employee on-boarding SharePoint site to facilitate seamless on-boarding experience allowing new hires engage and contribute to the team more quickly
  • Audited SAP, Oracle, and other major ERP systems, identifying operational inefficiencies and providing enhancement and improvement recommendations to senior management for use in strategic infrastructure planning.
Accomplishments
  • Technical proficiencies
  • Operations: WINDOWS AND LINUX
  • Software Languages: SQL
  • Software/Tools: Microsoft, VMware, Workday, Workiva, Kronos, Teammate, Archer GRC, Hyperion PeopleSoft, JD Edwards, SAP, Deltek Costpoint, and Cognos
  • Databases: SQL Server, IBM DB2, Oracle, Microsoft Access
Additional Information
  • Systems , Clearance - Current TS/SCI Clearance - Active DoD Top Secret Clearance

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Resume Overview

School Attended

  • California State University – Northridge

Job Titles Held:

  • Cybersecurity Analyst
  • Senior IT Auditor
  • Senior IT Auditor

Degrees

  • Bachelor of Science

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