Fieldstone Mortgage CompanyProject Manager/IT Auditor/TW/BA
Jan. 2006 - Dec. 2007Worked as a contractor under Written Word Resources, Inc. Contract responsibilities included: Implementation, project planning, and co-management of a team of eight Professionals that were required to perform duties such as of Technical Writing, Business Analysis, Reverse Engineering and IT Auditing for Networking, Helpdesk, Disaster Recovery and Business Continuity Planning, Physical Security, Change Management, SDLC, and Logical Security areas in order to meet the projects goal. Client needed assessment, design, remediation, policy and procedure gap analysis and writing, test plan writing, Quality Assurance, IT Audit testing, Systrust to Cobit Control Risk Mapping transfer, and post-remediation for SOX 2006 compliance where Deloitte and Touche was external auditor. Required the creation of documents such as: Security Committee Charters, Project and Quality Plans, Security Policies, Risk and Control Matrices, Control to Related Policy Matrix