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Team Lead, Information Security Resume Example

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TEAM LEAD, INFORMATION SECURITY
Career Overview

Visionary, solutions-driven Security Systems Engineer with extensive hands-on background directing mainframe administration. Successfully lead the planning, architecture, deployment, and management of mainframe security plans. Outstanding leadership skills with an emphasis on quality and accountability. Dedicated to client services with over 25 years extensive knowledge of IBM mainframe systems and business strategies and the drive to seamlessly unite the two. Strong hands-on experience supporting IBM mainframe COBOL application systems, SUPRA, DB2, M204 databases, and RACF, ACF2, and Top Secret security operations and Windows servers and Active Directory support. Provided leadership and direction to project teams by understanding business processes, gathering requirements, identifying potential usability issues, managing scope, and ensuring that an appropriate level of application quality was maintained at all times. Leverages wide ranging talents in computer technology and staff leadership, to effectively manage organizational change, mitigate risk, infuse new ideas, and deliver high-tech solutions. Solid record of achievement building and aligning IT organizations with strategic business objectives to achieve dramatic bottom-line results.

Qualifications
  • OS 390/MVS
  • MS DOS
  • Windows 95/98/NT/XP/2007/2010
  • REXX, SAS, JCL, FileAid
  • HTML/XHTML
  • COBOL, ASP, Java, C++, VisualBasic.net, Visual Basic 6.0, CGI/Perl
  • DOS
  • SAMMS
  • SUPRA, DB2, Oracle, SQL, MS Access Databases
  • CA-7, Zeke, Control-M
  • Windows7
  • Microsoft Office
  • RACF, Top Secret, ACF2
  • Security Readiness Review Database (SRRD)
  • Active Directory
  • Microsoft Exchange 365
  • Sharepoint
  • Strong analytical skills
  • Document management
  • Capacity and scalability planning
  • Database servers
  • Information security
  • Excellent problem solving skills
  • Optimizing and performance tuning
Accomplishments
Visionary, solutions-driven Security Systems Engineer with extensive hands-on background directing mainframe administration. Successfully lead the planning, architecture, deployment, and management of mainframe security plans. Outstanding leadership skills with an emphasis on quality and accountability. Dedicated to client services with over 25 years extensive knowledge of IBM mainframe systems and business strategies and the drive to seamlessly unite the two. Strong hands-on experience supporting IBM mainframe COBOL application systems, SUPRA, DB2, M204 databases, and RACF, ACF2, and Top Secret security operations and Windows servers and Active Directory support. Provided leadership and direction to project teams by understanding business processes, gathering requirements, identifying potential usability issues, managing scope, and ensuring that an appropriate level of application quality was maintained at all times. Leverages wide ranging talents in computer technology and staff leadership, to effectively manage organizational change, mitigate risk, infuse new ideas, and deliver high-tech solutions. Solid record of achievement building and aligning IT organizations with strategic business objectives to achieve dramatic bottom-line results
Work Experience
Team Lead, Information Security12/2012 to CurrentIbm CorporationAnn Arbor , MI

Developed and post operational metrics weekly. Identify process improvements. Primary owner of Information Security ID Administration tool set including Access databases, Visual Basic and Power Shell scripts. Ensure projects are completed on-time and within budget. Perform ID administration for all Standard Register systems including Mainframe, Active Directory, Oracle Databases, SQL, UNIX, AIX, and Access databases. Conduct security assessments and compliance/control reviews. Participate in SOX Compliance Audits and reviews. Technical Lead of Root Cause Analysis (RCA) for all audit and SOX findings. Lead project teams consisting of multiple departments to solve security problems and handle software development requirements. Provide operational technical reports for tracking SLA requirements. Perform necessary procedures to ensure the safety of sensitive and confidential corporate data, protecting systems from intentional or inadvertent access or destruction.

Consultant at Standard Register Company08/2012 to 12/2012Lockheed Martin CorporationSanta Clara , CAComputer Security Administrator Perform ID administration for all Standard Register systems including Mainframe, Active Directory, Oracle Databases, SQL, UNIX, AIX, and Access databases. Conduct security assessments and compliance/control reviews. . Participate in SOX Compliance Audits and reviews. Technical Lead of Root Cause Analysis (RCA) for all audit and SOX findings. Lead project teams consisting of multiple departments to solve security problems and handle software development requirements. Provide operational technical reports for tracking SLA requirements. Perform necessary procedures toensure the safety of sensitive and confidential corporate data, protecting systems from intentional or inadvertent access or destruction.
Consultant at JP Morgan Chase11/2011 to 08/2012Tekmark Systems IncCity , STATEInformation Risk Analyst & Governance Evaluating mainframe security controls and ensuring those controls exist within new platforms and environments being built (midrange, distributed). Facilitate resiliency planning and testing of infrastructure components/applications. Execute basic project management tasks within an IT Risk based project. Conduct security assessments and compliance/control reviews. Work across application development teams to ensure the JPMC risk agenda and associated goals are achieved. Ensure key infrastructure assets are compliant with Anti-Virus and security vulnerability patch management. Lead corporate Risk initiatives, setting direction and implementing across Enterprise Systems. Partner with IT Audit colleagues to address risk issues within the organization. Reviewing and evaluating Risk assessments including the risk exception process. Evaluating business unit needs for encryption technology and intrusion investigation and reporting. Work across the application development and technology areas to develop solutions to address control gaps. Facilitation of Information Risk policies across the organization.
Systems Management Specialist01/2010 to 10/2011IBM/ITD's Technical Services Delivery CenterCity , STATE

JAZZ Level Governance and Periodic Compliance Activity Management Team Lead for revalidations and SOX compliance requirements for customers using the IBM User Revalidation Tool (URT). This is an IBM developed system with a Web sphere front-end with at DB2 back-end tool used for full life cycle of IBM ID management. Perform quarterly revalidations for IBM and customer's privileged access for both Intel and Mainframe data. Validate server inventory and reported access issues for resolution. File evidence of periodic compliance activities for audit preparedness in QMX databases. Generated revalidation reports. Provided data for audit requests and participate in Audit Meetings. Develop documentation for periodic compliance related processes and procedures in QMX. Participate as a Subject Matter Expert (SME) for URT Testing for upgrades. Lead project teams consisting of multiple departments to solve security problems and handle software development requirements. Provide operational technical reports for tracking SLA requirements. Perform necessary procedures to ensure the safety of sensitive and confidential corporate data, protecting systems from intentional or inadvertent access or destruction. Educate customers and team members on processes, procedures, and policies that the team supports. Maintains current documentation on all processes. Participates in SOX Compliance Audits and reviews. Technical Lead for Root Cause Analysis (RCA) for audit and SOX findings. Understand IBM security documents and have the ability to identify gaps in processes. Educate account team and other delivery teams and ensure all policies are enforced. Act as the primary focal for customers, auditors, account management and delivery organizations. level support for the Mainframe Performance and Capacity Team and the Maximo Dispatcher. Provide 24x7 on call support for Performance and Capacity of MVS Mainframe systems for both IBM Internal and external customers using Omegamon, RMF, WLM, and running monthly Tivoli SMF reports. Lead efforts to ensure knowledge management, processes, metrics and tools, are communicated and housed within appropriate repositories. Delivered accurate results on committed assignments (projects/accounts) both on time and within budget, escalating issues per team procedures. Implemented and participated in customer satisfaction initiatives, provide and model professional, high quality service and support continuous improvement. Identified areas for improvement within the team. Documented and maintained accuracy of individually-owned desk procedures and other account related documentation. Proactively took steps to achieve and maintain audit compliance with security guidelines, global process/practices and other corporate instructions: ( [i.e., WST, GSD331/ISeC, ITCS300, SA&D, CWP reporting). Worked as a mentor to other team members. Volunteered and participated on special assignments in addition to current workload. Demonstrated proactive technical and professional leadership. Applied Lean Six Sigma methodologies.

Consultant at NiSource for IBM01/2006 to 10/2009APEX Systems, IncCity , STATESENIOR ID MANAGEMENT ANALYST PCAM Team Lead for revalidations and SOX compliance requirements for customers using the IBM User Revalidation Tool (URT). Implemented URT processing for NiSource, Lehman Brothers, Phillip Morris, and Honeywell accounts and performed quarterly revalidations for these customers for both Intel and Mainframe data using Microsoft Excel and created Access databases to assist with this activity. Validated server inventory and reported access issues for resolution. Filed evidence of periodic compliance activities for audit preparedness in QMX databases. Generated revalidation reports. Provided data for audit requests. Developed documentation for periodic compliance related processes and procedures in QMX. Participated as a URT Tester for upgrades. Lead project team consisting of multiple departments to solve security problems and handle software development requirements. Provided accurate and timely technical support of 10,000+ IDs on various platforms and technologies including limited 24x7 support. Provided operational technical reports for tracking SLA requirements. Performed necessary procedures to ensure the safety of sensitive and confidential corporate data, protecting systems from intentional or inadvertent access or destruction. Educated customers and team members on processes, procedures, and policies that the team supports. Maintains current documentation on all processes. Participates in SOX Compliance Audits and reviews. Technical Lead for Root Cause Analysis (RCA) for audit and SOX findings
Staff Systems Engineer08/1998 to 07/2005Lockheed Martin Enterprise Information ServicesCity , STATEManaged the development of statistical reports for data input methods on Web EDI processes. Manufactured spreadsheets to provide up-to-date status reports on status for all open projects. Performed Level II support for the production batch cycles of DFAMS/AVEDS M204 applications, and for three SUPRA DBMS Cost and Accounting Database Systems using COBOL, JCL, IBM Utilities, and FileAid. Survey production applications and batch cycles, administered clients with documentation for every project, and created a JCL FileAid date process for MOCAS application scheduling for automation. Expertly created JCL Batch processes to automate historical and statistical reports from SAMMS VSAM files for system clients, formerly manual reports. Successfully created and built an Access database with a VB.Net front-end for transaction history reporting for SAMMS application clients. Developed test plan and served as the lead for relocation of applications to DISA Ogden, UT including testing and live move. Created Security Standard Operational Procedures, and provided technical training to security staff. Constructed reports and spreadsheets to on project status and time lines using Excel, Visio, Microsoft Project, JCL, and FileAid. Educated and familiarized staff, clients, and security staff with new guidelines and IBM mainframe systems. Lead a project team consisting of multiple departments in order to solve security problems and handle software development requirements. Developed an REXX routine to check IBM systems for the APF libraries and updated the RACF protection system. Pioneered the creation of an on-line documentation process for outside regulation approval. Significantly managed to conclude more than 350 security issues and increased Security Readiness Review performance from 46% to 86% within one year. Documented, coordinated, and disclosed findings to provide expertise in the Security Readiness Review audit process. Provided recommendations to senior management and clients in regards to system performance. Executed COBOL language modification operations to ready the client's applications for Y2K. Created documentation and made JCL changes for the requirements of standardization for six SAMMS Proclibs. Cultivated project status reports and spreadsheets. Provided expertise to the development of client reports in DASD maintenance for VSAM and Random files. Significantly reduced client costs through the creation of cost-saving data storage processes for clients.
Education and Training
Bachelor of Science: Computer Information Systems2004DeVry UniversityCity, State, USDeVry University, Columbus, OH, 2004 Bachelor of Science Degree, Computer Information Systems
Certifications
CWP
Skills

Documentation, Audit, Mainframe, Security, Access, Software Development, Structured Software, Audits, Databases, Root Cause Analysis, Sarbanes Oxley, Sarbanes-oxley (sox), Sox, Team Lead, Clients, Jcl, Excel, Inventory, Cobol, Vsam, Testing, Accounts And, Ids, Microsoft Excel, Technical Support, Budget, Metrics, Engineer, Systems Engineer, Front End, Front End Design, Front-end, Active Directory, Aix, Oracle, Sql, Unix, Accounting, And Accounting, Database, Database Management System, Database Systems, Dbms, Edi, Integration, Integrator, M204, Scheduling, Systems Integration, Test Plan, Vb.net, Information Security, Process Improvements, Shell Scripts, Visual Basic, Ibm Mainframe, Microsoft Project, Racf, Rexx, Training, Visio, Dasd, Maintenance, Operations, Governance, Continuous Improvement, Dispatcher, Knowledge Management, Maximo, Mentor, Mvs, Proactive, Satisfaction, Self Motivated, Six Sigma, Six Sigma Methodologies, Six-sigma, Systems Management, Tivoli, Application Development, Encryption, Intrusion, It Audit, Midrange, Project Management, Risk Assessments, Security Vulnerability, Solutions, Account Management, Db2, File, Full Life Cycle, Life Cycle, Sme, Subject Matter Expert, Web Sphere, Acf2, Architecture, Asp, C++, Ca-7, Cgi, Client Services, Deployment, Dos, Exchange, Html, Java, Leadership Skills, Microsoft Exchange, Microsoft Office, Microsoft Sharepoint, Microsoft Windows, Ms Access, Ms Office, Organizational Change, Os 390, Perl, Sas, Serial Attached Scsi, Sharepoint, Ssbi, Usability, Visual Basic 6.0, Windows 95, Computer Security

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Resume Overview

School Attended

  • DeVry University

Job Titles Held:

  • Team Lead, Information Security
  • Consultant at Standard Register Company
  • Consultant at JP Morgan Chase
  • Systems Management Specialist
  • Consultant at NiSource for IBM
  • Staff Systems Engineer

Degrees

  • Bachelor of Science : Computer Information Systems 2004

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