Viola Peterson - Cyber Security Consultant, Accenture

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Work Background

AccentureSecurity Consulting Consultant

Nov. 2018Atlanta, GeorgiaEnergy Client—Security and Risk Lead: assisted the client in mitigating audit findings by providing direction and guidance on IAM standard publication, communication, and enforcement. I also analyzed the risk findings process to advise on potential enhancements and identify controls and control gaps. Large Energy Client – Security Consulting Lead: Internal Employee Facing Implementation/Deployment project. The project goal was to replace in-house created requests systems with SailPoint IdentityNow. Conducted analysis of current processes. Met with client architects and the operations team to develop design documentation. Lead efforts for DB application integration with IdentityNow. Lead AD group management strategy/architecture discussions. Developed and managed implementation plan for deployments. Large Financial Service Client – Security Consulting Lead: Conducted business analysis by developing RDA project business requirements and scope. Also coordinated/led development activities such as application demos, JIRA user stories development, and testing cycles. Large Media Client – Application Lead: Led the effort to design, build, and configure applications for Okta implementation for customer-facing applications. Completed analysis of target applications by reviewing application configurations within CA SiteMinder and ForgeRock for the client’s line of business. Met with application owners to gather additional information, including. Application requirements. Developed test scripts for application onboarding and initiated application onboarding test planning. Configured in-scope applications in DEV for testing by using Postman API calls. Pharmaceutical Company * SailPoint IIQ IAM Internal Employee Facing Implementation project. Lead the efforts to replace the clients legacy request system. Developed functional design deliverables, gathered required information for Accenture development as well as point of contact for client UAT testing

AccentureSecurity Consulting Senior Analyst

Feb. 2015Greater Atlanta AreaWorking with clients to develop Identity and Access Management strategies, architectures, and implementation plans •Configuration and Implementation of I&AM products and risk mitigation •Design and develop automated provisioning and reconciliation of IT resources •RBAC authentication to entitled applications and resources mapping •Role based solution for client IDM Road-Map •Single Sign-on Project Experience •Information Technology Company • As a part of a team who created data center risk assessments which assisted the client in their Disaster Recovery Plan and Substation Assessment. •Media & Technology Company • Facilitated quarterly SOX Compliance user access reviews by verifying the appropriateness of a users' access to systems and applications based on an understanding of the minimum necessary for users to perform or support business activities or functions. • Responsible for performing end to end user access reviews for all active Business Partner accounts to restrict access to authorized individuals from each business partner and ensure compliance. Enforce stricter access control through periodic user reviews and through automation and process efficiencies. • Energy Company • SailPoint IIQ IAM Internal Implementation project. Developed business requirements, functional design deliverables as well as test cases and Deployment Strategy plan. Lead SailPoint IIQ Basic training/demo class for the client. • Commercial Bank • Assessed current process to identify/recommend IAM processes fit for Robotic Process Automation (RPA). Developed functional design, Implementation Approach and Deployment Plan. • Commercial Bank • Kofax Kapow RDA software implementation project to automate user account provisioning/deprovisioning tasks. Developed requirements and solution design deliverables. Managed Offshore Dev Team. Met daily with client to discuss project/task status.

netPolarity, Inc. - Client: Ernst & YoungBusiness Analyst

May. 2014 - Jan. 2015Alpharetta, GeorgiaAssisted the business stakeholders in developing the vision and scope of services or solutions. Documented and managed vision and scope. Translated business requirements into functional requirements. Created use case documents, data flow, business flow, and sequence diagrams. Managed client and stakeholder expectations and collaborated with subject-matter experts, developers, and testers to ensure solution deployment success.

AssurantSr Security Systems Analyst

Sep. 2009 - May. 2014Lead sessions with customers gathering requirements and use cases while developing process workflows. Designed, created, and tested OIM access control policies and access roles to meet business requirements. Conducted analysis and developed design documentation for application onboarding. Developed and managed role and entitlement certifications within OIM. As an administrator, troubleshoot and resolve system errors and mitigate risks.

AssurantSecurity Administrator

Jul. 2000 - Sep. 2009• Specialize in supporting enterprise migrations projects by leading the Security Provisioning and Administration Team during migration. • Worked closely with the Lead Project Manager as well as other project team members. • Analyzed tasks required and ensured that all tasks were completed by project deadline. • Documented reporting results of migration projects to team members. • Support special projects such as the corporate budgeting process and Disaster Recovery (DR) testing. • Enforced security policies, standards, and procedures by conducting audits, monitoring on apparent unauthorized access and security violations. • Assisted IT Security Team Lead with the following periodic reviews: SOX, SAS-70, ISO2000, ISO9000, ISO2700. • Assisted with reviews of vulnerabilities, risks and threats on all computer platforms, as well as all enterprise developed application. • Processed requests to grant, implement, and revoke access to computer systems and IT resources. • Reviewed access rights by producing reports via application and platform utilizing Crystal Reports and Bindview. • Supported internal and external computer system users with security-related problems in a timely and professional manner. • Answered telephone inquiries via the IT information support line. • Resolved high-level Help Desk problem tickets. • Granted user access to directories and applications on the following platforms: Novell, NT, 2000, Active Directory, Lotus Notes, Mainframe, Oracle, Unix, AS400, VPN.

AssurantNetwork Services

Aug. 1999 - Jul. 2000• Responsible for procurement of hardware and software for the Atlanta office as well as several US subsidiaries. • Responsible for tracking billing as well as payments to vendors. • Tracked inventory for orders and coordinated deliveries. • Assisted employees with procurement-related problems, questions, or concerns.

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