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Pam/ cyber Security Sme Resume

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Cary, NC

PROFESSIONAL SUMMARY:

  • Gathered and analyzed IAM, PAM security requirements, identify gaps in security architecture and recommend best practice processes and solutions in large and complex enterprises
  • Translated complex business requirements, regulatory and compliance requirements into technical requirements to apply right policies, overall access, authentication and authorization (AAA) solutions and NIST guidelines
  • Successful in architecture, design and administering CyberArk EPV for globally distributed teams
  • Managed, troubleshoot and support of CyberArk’s EPV (Vault), Policies, PSM, DNA scans for thousands of privileged accounts for Unix, Linux, Windows, Databases, VMware, TACACS & etc.
  • Implemented best practices, vendor guidelines, performance improvements w/corporate policies
  • Managed teams, resources and mentored internal and external teams and resources
  • Successfully identified and mitigated gaps throughout the organizational access requirements
  • Provided teams with technical direction and coaching, recommend & socialize technical solutions
  • Worked with internal, partner teams, ensured implementation, configuration and coordination
  • Successfully on boarded and managing Sail Point IAM certification manager, users/groups provisioning and de provisioning. Manage, operational support, troubleshooting, HA, DR, Sail Point IIQ components
  • Well understanding of surrounding security essentials such as DLP, endpoint security
  • Worked across the verticals & horizontal teams in the enterprise to ensure AAA at multiple layers
  • Developed the operational, support documents, user guides, user training, DR planning

PROFESSIONAL EXPERIENCE:

Confidential, Cary NC

PAM/ Cyber Security SME

Responsibilities:
  • Reviewed privileged access requirements for Platforms, Databases, Applications, Virtualization, network appliances and developed policies for least privileged access
  • Developed best practices defined by Vendor, Regulatory, Compliance and Corporate policies
  • Managed, troubleshooting of CyberArk PVWA, CPM, PSM, EPV (Vault), AIM & DNA scans
  • Integration of systems such as Active Directory, PeopleSoft, Remedy, etc.
  • On - boarded, troubleshoot and manage tens of thousands privileged accounts for platforms such as Linux, AIX, Windows, SSH, TACACS/Cisco, Big-Data, Oracle, DB2, Sybase, MS/SQL-Server, etc.
  • Reviewed and analyzed privileged accounts across the organization by involving stakeholders
  • Periodic DNA scans to identity pass-the-hash, hard coded credentials to prevent security threats
  • Deployed monitoring for alerts, SNMP traps, SIEMs reports and Syslogs using Logrythm and Splunk
  • Developed operational documents, break-glass process, user training, DR plan and IR procedures

Environment: CyberArk 9.x, SailPoint IIQ 7.x, Java, BeanShell, bitBucket, JIRA, Siteminder SSO, Splunk, LogRythm, Centrify, Hitachi IdM, F5, NetApp, MS-Azure, IIS, Linux, AIX, Windows, Office 365, HTTP, HTTPS, TCP/IP, FTP, SSH, SMTP, WAS, WMB and webMethods

Confidential, Wilson, NC

Cyber Security Analyst

Responsibilities:
  • Reviewed privileged access requirements for Platforms, Databases, Applications, Virtualization, network appliances and developed policies for least privileged access
  •  Developed best practices defined by Vendor, Regulatory, Compliance and Corporate policies
  • Managed, troubleshooting of CyberArk PVWA, CPM, PSM, EPV (Vault), AIM & DNA scans
  • Integration of systems such as Active Directory, PeopleSoft, Remedy, etc,
  • On-boarded, troubleshoot and manage tens of thousands privileged accounts for platforms such as Linux, AIX, Windows, SSH, Oracle, DB2, Sybase, MS/SQL-Server, etc.
  • Reviewed and analyzed privileged accounts across the organization by involving stakeholders
  • Periodic DNA scans to identity pass-the-hash, hard coded credentials to prevent security threats
  • Deployed monitoring for alerts, SNMP traps, SIEMs reports and Syslogs using Logrythm and Splunk
  • Developed operational documents, break-glass process, user training, DR plan and IR procedures
  • Performed Security testing, and penetration testing.
  • Performed changes as required and responded to outage resolution requests promptly.
  • Managed and configured Active Directory (AD) Attributes, LDAP Queries, PowerShell Scripting to Modify AD Attributes, Group Policy Analysis, GPO Configuration & Item-Level Targeting, workstation Configurations, browser Configuration Settings, worked with System Owners to integrate applications with Active Directory.

Environment: WEB SEAL, Pega, Tibco, Actimize, Mainframe, LDAP, Filenet Systems, Oracle, Windows NT/2000, SOAP UI, Cyberark, F5, NetApp, Centrify, Sail Point, IBM Appscan, Siteminder, Splunk, Oracle OIM, HTTP, PHP.

Confidential, Minneapolis, MN

Senior Systems Consultant

Responsibilities:
  • Act as a liaison between client (LOB’s) area, development, and quality assurance organization by planning, conducting, and directing testing of complex business and systems requirements.
  • Develop reports for upper management summarizing statuses and risks, plus track, analyze (root cause) and report status of problems found during test activities to the project team.
  • Provide project resource estimates for quality assurance deliverables within the larger project plan and participate in team project planning.
  • Participate in formal reviews of application designs, business and functional requirements.
  • Define test strategy for all test phases in the complete project lifecycle.
  • Delegate functional project assignments to test engineers (onshore & offshore).
  • Identify test environment requirements and manage test environment set-up
  • Identify test data requirements and manage test data set-up
  • Automate regression test cases using QTP 9.0
  • Perform Security testing, and penetration testing.
  • Perform cross browser testing on IE, Mozilla, Google chrome, and Apple safari using Selenium.
  • Perform defect root cause analysis with development team and Project Manager

Environment: UCM, Pega, QC, Life fray Portal, Oracle, SQL, Xml, SOAP UI, Selenium, Windows NT/2000, Firefox, Chrome, iOS, Android, DMU, DI, Power shell, ITIM, PeopleSoft and QTP

Confidential, Charlotte, NC

Senior Systems Consultant

Responsibilities:
  • Create test plan and testing strategy for each release
  • Perform Back-end testing that requires writing SQL queries
  • Validate in production environment to ensure the changes are properly installed
  • Conversion testing of RMTools to CRMTools and Profile synching of Athena with CRMTools
  • Create artifacts like review records, test summary, Test Status Reporting Metrics

Environment: BBG CRM Tools, Athena, RMTools, Oracle, SQL, Windows NT/2000

Confidential, Richmond, VA

BO Sr QA Analyst

Responsibilities:
  • Develop Test plans and Detailed Test cases (TSD and TCD) based on business requirements
  • Involved in testing of Bank Data Warehouse and Business Intelligence applications
  • Attend the Requirements walkthroughs, Code reviews to understand the overall process flow and Source to Target Mappings
  • Perform BO reports testing (Canned and Adhoc reports) in Full Client
  • Perform testing in BO Universes, Dashboards and WebI reports

Environment: Business Objects Xi R2, Teradata, Windows NT/2000, Quality Center, and QTP

Confidential, Dublin, OH 

Automation Tester

Responsibilities:
  • Perform Functionality, Performance, Regression, GUI, Integration, System and Compatibility Testing.
  • Automate regression test cases using QTP 9.0
  • Scheduling, Interacting, invoking the QTP Scripts are done using QC.

Environment: Windows XP/2000, QTP 9.0, Xml, Jenkins, SOAP UI, JIRA, SQL 2005, JMS, IIS 6.0., SCM

Confidential, Anaheim, CA 

Performance Engineer

Responsibilities:
  • Initiate the Performance Test Plan by formulating processes and procedures for the Performance Testing of the project.
  • Analyze the manual test cases, performed manual test run on application and created automated LR Vuser scripts based on manual run.
  • Configure and monitored database counters in Controller that included Server, Machine and Queue Counters.
  • Analyze the higher transaction response times by installing and configuring WebLogic performance monitors.
  • Create Templates for Load Models in Excel using Macro’s to simulate constant TPS (for effective Load testing). Created and executed Scenarios in LR Controller and Analyzed results using LR Analysis.

Environment: LoadRunner 9.0, Performance Centre, C, CMS, DPSS, SAP BPS, JMS, IIS 6.0., SCM

Confidential, Richmond, VA

BO Sr QA Analyst

Responsibilities:
  • Develop Test plans and Detailed Test cases (TSD and TCD) based on business requirements
  • Involved in testing of Enterprise Data Warehouse and Business Intelligence applications
  • Test ETL maps correctly move data from Source to target.
  • Automate regression test cases using QTP 9.0
  • Extensively used QC for Test planning, bug tracking, reporting and maintaining the scripts
  • Perform testing on BO Universe and on WebI Reports
  • Perform SQL validation to verify the data extracts and record counts in the database tables

Environment: SSIS, Business Objects Xi R2, SQL, Windows NT/2000, Quality Center and QTP

Confidential, NE

QA Analyst

Responsibilities:
  • Involved in requirement gathering and analyzed business and system requirements
  • Worked on SAP application and analyzed the workflows.
  • Designed and executed test cases in FI for General ledger, Account payables and Account Receivables modules.
  • Worked on testing logistic invoice verification and payment runs for vendors

Environment: Oracle, SQL, PL/SQL, SAP, Windows NT/2000, Quality Center and QTP

Confidential 

QA Engineer

Responsibilities:
  • Perform Functionality, Performance, Regression, Integration, System and Compatibility Testing
  • Data driven testing is performed using QTP and the scripts are enhanced.
  • Analyze Escape defects for Each Release & each level of Testing.

Environment: Web logic, Keystone, Oracle 9i, JSP 1.2, Windows, JDK 1.4.2, QTP 8.2

Confidential 

QA Consultant

Responsibilities:
  • Performed manual testing on the various test cases pertaining to various mobile phone appliances like Phonebook, Date book, Alarm clock on different build
  • Performed testing on GSM, GPRS, CDMA and 3G phones. Also raised CR in Issue database of Confidential and analyzed them.

Environment: Confidential proprietary Tools like Test Central, Perl, DDTS, RSD Lite2.2, Radiocomm

Confidential 

Software Test Engineer

Responsibilities:
  • Develop & Execute regression, system, and acceptance test cases
  • Report defects and verify fixes for every release

Environment: C++, VC++ 6.0, Oracle 9i, QTP, Perfect tracker on Windows 2000/XP

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