IT Risk and Controls analyst Resume Whitehouse, NJ - Hire IT People

SUMMARY:

Extensive experience in Information security specializing in RACF administration.

PROFESSIONAL EXPERIENCE:

Confidential

IT Risk and Controls analyst

Responsibilities:

Identifying RACF security risk on the mainframe and recommending changes supporting Guardian Insurance. Identify users with elevated access to production data and direct access to privacy data to be switched to an auditable Firecall userid. Contract expires 05/01/23

Confidential

IAM Security Analyst

Responsibilities:

Userid and access provisioning on multiple platforms and applications, supporting Highmark Health.

Confidential, Warren / Whitehouse, NJ

Security Administrator

Responsibilities:

Primary RACF administrator and subject matter expert on RACF for Chubb handling all aspects of RACF mainframe security. Set up the RACF structure for and locked down Sarbanes Oxley datasets. Set up and locked production files for Link promoters and Release coordinators. Created violation report jobs. Assisted in creating automated FIXID Request system..
Userid Admin on ACE ACF2 mainframe systems as well as AS400 applications. Handles unix userid admin and Windows using Active Directory, creating windows service ID’s, groups, shares and permissions. Responds to request and issues in Service now and oracle Identity manager. Acts as a resource to many business contacts on policies, procedures, and problem resolutions.

Confidential, Tampa Fl

Sr. Security Analyst

Responsibilities:

Responsible for Information Security on IBM/MVS systems(RACF), Unix, Invision, and Clinstar hospital systems. I left the position due to personal family issues in Delaware)

Confidential, Newark DE

Mainframe Security Analyst

Responsibilities:

Responsible for Information security on IBM mainframe systems for the DuPont account using RACF, Vanguard, SAS, and in house developed tools. Maintain the RACF Hierarchical structure. Create and maintain UserID’s, access groups and resource profiles. Process daily work requests from customer’s abiding by service level agreements and confirm that information security request documents are fully authorized. Complete project work as dictated by audits and changing policies. Liaison and consult with business personnel on security issues. Maintain documentation. Participate in Core Processes for business excellence and ISO 9001 .

Confidential

Technical Support Analyst (Help Desk)

Responsibilities:

First line of support for customer issues and problems. Document, analyze, categorize, and prioritize all calls using the Remedy common problem management tool. Resolve calls on first call or assign to second level support teams. Follow up on all tickets to seek customer satisfaction. Maintain and update the Technical Knowledge Base for Application Service Control. Supply metrics. Support and participate in quality processes and sessions. Supported systems were applications on MVS, VAX, Unix, and Internet, SAP R/2 and R/3. Lotus Notes, Printer support, password resets on various platforms, and Misc. desktop support.

Confidential, Wilmington/Newark DE

Corporate RACF Administrator

Responsibilities:

Acted as a Resource and trainer to SBU RACF coordinators. Worked on a team to standardize naming conventions for RACF userid’s, Groups, Resource profiles, Created RACF database group trees by SBU’s then High level qualifiers, Administrative groups and access groups. Allocate delegated RACF authorities to SBU resource owners. Was a resource for best mainframe security practices. Did project work to eliminate unneeded access to RMDS and access granted by Read access given to Asterisk. Plus more.

Confidential

Programming Assistant

Responsibilities:

Supported and coded 3 applications written in focus, helping to transfer it from a VM mainframe to lan based servers, also supported production and batch jobs run for all the plants .