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Work Background
Landmark WorldwideAttendee
Jan. 2014 - Jan. 2015Austin, TexasPersonal Growth and development training Landmark Worldwide (Formerly Landmark Education)
Undisclosed - Multiple client facing engagemntsInformation Security - Data Privacy - Governance, Risk, & Compliance
Jan. 2012St Petersburg, Florida, United StatesServe as Lead for GRC (Governance, Risk, and Compliance) platform tool used to assess client readiness for compliance with multiple regulatory frameworks to include: PCI, SOX, ISO 27001, GDPR, and HITRUST. Provide subject matter expert support for Internal Control over Financial Reporting (ICOFR) audit program for IT General Controls, evaluate current security controls, collect controls evidence, and support existing IT Security staff with ongoing controls development and remediation planning. Submit evidence packets to Internal Audit, perform mock audit exercises to prepare for external SOX audit. Lead auditor for HIPAA and SOX audit for 2015 and 2016. Creating ITGC Narratives for SOX Program in 2017. Provide subject matter expertise on Dell Secureworks Managed Security Services to include: Managed Firewall services, Intrusion Detection Systems, Intrusion Protection Systems, Vulnerability Management, and Log Retention. Gather intelligence from global threat visibility and Counter Threat Unit (CTU) research to apply security device signatures and policies, attacker black lists, event correlation, threat analysis and response procedures. Program Manager – Managed Security focused software delivery projects for a Major Telecommunications Conglomerate with specific focus on protecting Sensitive Personal Information (SPI) through the deployment of encryption technologies such as Voltage, TDE Encryption, and data masking solutions. Ensured delivery was on time and on budget. Managed client meetings, project budgets, IT resources, developers, testers, as well as Delivery and Project specific milestones, served as Team Lead for several Project Managers. Lead Release Manager for multiple application deployments. Compliance activities include User Access Management Assessment and SOX Audit response. Data Loss Prevention expertise with Symantec DLP, Cisco IronPort, and ForcePoint Triton AP-Data.
Coalfire Systems, Inc.Sr. IT Security Auditor
Sep. 2011 - Jan. 2012Texas / Southwest RegionProject LEAD - Developed NERC CIP Compliance Program for a major Energy Company to include: Policy / Procedure Development Incident Response Plan Change / Configuration Management Technical Feasibility Exceptions Information Classification Coalfire Systems is a leading IT audit and compliance firm that provides audit, security, and compliance solutions for over 1,000 customers throughout North America. Coalfire delivers these services to companies in the retail, financial services, government, healthcare, education, legal, and public electric utility industries. Coalfire solutions are adapted to requirements under emerging data privacy legislation including PCI, GLBA, HIPAA, NERC CIP, SOX, and FISMA.
Texas Department of Housing and Community AffairsAudit & Compliance monitoring
Oct. 2009 - Aug. 2011Monitor Community Action Agency Compliance with Federal Labor Standards under 29 CFR 5.2 Use SAS No. 104 – 111 & SAS No.112 - Internal control Compliance Monitoring: Gather information on the entity’s environment, including internal control, to assess the RMM (Risk of Material Misstatement) Evaluate that information to assess risks at the assertion level Design and perform further audit procedures based on those risks Evaluate the audit evidence obtained Reach conclusions, Publish Findings, Concerns, and Recommendations Created employee security awareness campaign using 5 C.F.R. 1001.101 – Privacy Act Conduct – to educate workers about the proper password protection mechanisms and uses of client social security numbers / confidential information. Develop policy and procedure manuals. Deliver Agency Management training courses and Labor Standards workshops. Provide consultative services and technical assistance to plan, implement, and monitor effective programs and services at the Community Action Agency level. Specialties: SAS Audit Methodologies
Alert Computing, Inc.Information Security Consultant
Jan. 2004 - Jan. 2009Austin, TXPerformed Disaster Recovery Planning and Risk Assessment services. Participated in QA / Testing – on subcontract to IBM – ran scripts (Javascript and batch files) to test IBM RS6000 configuration servers for security vulnerabilities. Provided clients with account management, technical installation, troubleshooting and support services, on the client’s premises or remotely. Worked predominantly on Windows Server 2003, 2008, and Windows XP, as well as Cisco switches. Deployed antivirus, firewall, IDS, and content filtering solutions for small – medium size networks. Performed virus scans and used industry tools for virus removal. Environments include standalone workstations, networks, peer-to-peer and Active Directory domains. Specialties: Pen Testing, Risk Assessment, Disaster Recovery, Business Continuity Planning, Network / Server Support
The Capital NetworkStartup Company
Jan. 2003 - Jan. 2005
ERCOTInformation Security Analyst
Oct. 2002 - Aug. 2004Trained users and promoted security awareness to ensure system security and to improve server and network efficiency. Developed plans to safeguard computer files against accidental or unauthorized modification, destruction, or disclosure and to meet emergency data processing needs. Conferred with users to discuss issues such as computer data access needs, security violations, and programming changes. Monitored current reports of computer viruses to determine when to update virus protection systems. Modified computer security files to incorporate new software, correct errors, or change individual access status. Coordinated implementation of computer system plan with establishment personnel and outside vendors. Monitored use of data files and regulate access to safeguard information in computer files. Created Best Practice recommendations for information security management using ISO 17799. Performed risk assessments and execute tests of data processing system to ensure functioning of data processing activities and security measures. Encrypted data transmissions and erected firewalls to conceal confidential information as it is being transmitted and to keep out tainted digital transfers. Documented computer security and emergency measures policies, procedures, and tests. Reviewed violations of computer security procedures and discuss procedures with violators to ensure violations are not repeated. Specialties: ISO 17799, NERC CIP 002-009
SymantecSr. Security Systems Engineer
Oct. 2000 - Oct. 2002Supported Symantec's Alliance Partners as a pre-sales security engineer in a high level consulting capacity. Provide knowledge transfer of Symantec security solutions and general security industry information to clients. Facilitated partner engagements with customers to demonstrate the success of our products and solutions to the end user. Escalated technical issues upward through the Symantec Platinum Supported channels to resolve key customer concerns regarding AntiVirus Technologies, Content Filtering, Intrusion Detection Systems, and VPN clients. Educated customers and partners on the latest security industry developments in the areas of Malicious Code, Intrusion Prevention, and overall security risks associated with networked environments. Participated in revenue generating activities with VAR and Government Sales teams to include security training for Symantec partners, technical briefings, and on-site product demonstrations. Trained partners in various security technologies and products such as: Firewalls, Intrusion Detection Systems, AntiVirus protection, Vulnerability Management and Secure Network Architecture. Participate in market research, competitive landscape analysis, and internal security training course development. Created the "security certifications" career roadmap for a team of forty systems engineers. Specialties: Symantec Gateway Security, Content Filtering, AntiVirus, Intrusion Protection
Dell Computer, Inc.Information Security Analyst
Feb. 1998 - Oct. 2000Trained users and promote security awareness to ensure system security and to improve server and network efficiency. Developed plans to safeguard computer files against accidental or unauthorized modification, destruction, or disclosure and to meet emergency data processing needs. Conferred with users to discuss issues such as computer data access needs, security violations, and programming changes. Monitored current reports of computer viruses to determine when to update virus protection systems. Monitored use of data files and regulate access to safeguard information in computer files. Performed risk assessments and execute tests of data processing system to ensure functioning of data processing activities and security measures. Documented computer security and emergency measures policies, procedures, and tests. Specialties: Information Security Policy Development, Security Awareness Training, Large Scale AntiVirus Deployment
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