Sheniqua Holder - Security Analyst,

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Work Background

American AirlinesSecurity Analyst II

Dec. 2017Fort Worth, Texas, United StatesAmerican Airlines, Security Analyst Dec 2017 – Present Responsible for planning and supporting incident investigations, standardizing procedures to meet litigation requirements, and leading integrated work groups to develop proper workflows for vendors. Developing internal/external audit plans and performing General Computers control network penetration tests, application assessment scans and risk assessment reviews. Overseeing the company’s vendor risk management systems, using data mapping to ensure adherence for vendor security controls. Ensuring an accurate data upload of vendors on ongoing monitoring platform using BitSight and maintaining annual security control assessment. Single-handedly giving technical reviews and providing an unbiased assessment of security function and compliance such as SOC, ISO 27001 reports. Facilitating changes by regularly inspecting and testing GRC controls to align with CMMC framework thereby resulting in effectiveness and efficiency complying with the management’s policies. Spearheading risk assessments using leading frameworks like, but not limited to- ISO, NIST, FISMA, GRC, FedFRamp, SOC, ISO 27001. Developing, implementing and monitoring reports performance that demonstrate value and ensure vendor performance by conducting reviews.

Milden Systems LLCInformation Security Analyst

Jan. 2016 - Dec. 2017Laurel, Maryland, United StatesJoined a consulting firm and worked on various government projects. Conducted IT risk assessments and documented key controls to protect the security and integrity of information systems through coordinated maintained standards and procedures. Spearheaded in the coordination of any external audits concerning compliance with state or federal privacy laws or regulations. Determined current on-going product needs for each client, and supervised each account to set forth a plan of execution to increase revenue. Collaborated effectively with a cross-functional team and participated in initiatives that fostered mutual exchange of knowledge and expertise. Identified and created Plan of Actions and Milestones (POA&M) to help track security threats

Piedmont HealthcareInformation Security Specialist

Feb. 2015 - Jan. 2016Atlanta, Georgia, United StatesVerified how Vendors managed their vulnerability management, as well as their handling of cyber events. Took purview for compliance with all the firm’s security policies. Identified approaches that leverage our resources and provide economies of scale. Performed risk analysis and assessments to improve HIPAA & PCI compliance and also provide security assessment reports for executives to inform them the state of security for the systems in their purview. Participated in security team meetings and rendered supports to IT Security office, which included ensuring appropriate steps are taken to implement information security requirements for all IT systems. Researched and recommend innovative, and where possible automated approaches for system administration tasks. Maintained excellent relationship with outsourced vendors and conducted regular security audits and made necessary recommendations.

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