Manager Project

David C. Esterer, CISSP

e: *.*******@*********.***

m: 614-***-****

SENIOR INFORMATION SECURITY ARCHITECT/DEVELOPER/ENGINEER

Seasoned professional offering 18+ years experience in Information Security

Consulting, Technology Architecture, Identity and Access Management,

Production Infrastructure Support, Application Development, and Software

Engineering with considerable experience in Fortune 500 Financial Services,

Insurance, Retail, Energy, Public Education and State Government sectors.

TECHNICAL SKILLS

Application Development / Languages Infrastructure / Administration / OS

/ WAS Oracle Internet Directory (10.x, 11g):

Java, API, JavaScript, XML, JSP, Directory Integration Platform (DIP),

HTML Replication, Clustering, performance tuning,

Object Pascal, C++, MS Visual Basic, configuration, schema customization

Netbeans 6.x Oracle Virtual Directory

Weblogic, Websphere, Tomcat, IIS, Active Directory 2000, 2003, 2008: LDAP,

Oracle App Server (9.x-10.3.x) Synchronization, Provisioning,

LINUX RHEL 4.x,5.x Configuration, Security, SSL/HTTPS

Oracle BI (OBIEE) PeopleSoft 8.x,9.x, PeopleTools, Novell

Design Patterns eDirectory: DirXML, Configuration

CVS version control, Toad, XMLSpy Vast experience in high-volume transaction

environments on Mainframe (ACF2),

Database Client/Server, and Web

Oracle Database 8i through 11g

Stored Procedures Information Security / IAM

Oracle PL/SQL

Microsoft SQL 2000 through 2003

Lotus Notes/Domino v3.x - v6.5 Oracle Identity Manager (9.1.x, 9.0.3.x):

VSAM/ISAM Trusted/Target Reconciliation, Custom

Borland Delphi v3 through v5 Connectors, Clustering, Approval Workflow,

Auto-Provisioning, SSL, RSA ClearTrust

Other Skills Role-Based Access Management: Oracle,

Team-oriented Novell, and custom-built Enterprise class

End User/Technical Training product solutions (Lotus Notes, Xellerate,

Excellent communicator CA)

Detailed documentation and knowledge Oracle Access Manager 10.x: SSO Integration,

transfer skills Clustering, Custom Attributes, Access

Enterprise-level Production Support Policies

Risk and Compliance focused Security

Assessments, NERC CIP Cyber Assets, FERC,

SAS70, SOX, Email Archival, Data Privacy,

PII

PCI-DSS and Secure Database Design

Secure Application Development and Coding

Reviews, Client-Server architecture reviews

ACCOMPLISMENTS SUMMARY

. Java Developer and Application Interface Designer for successful large

scale (25K+ users) enterprise deployment of Oracle Identity Manager as

a security access control for over 100 NERC CIP regulated Critical

Cyber Assets within Commercial Operations (Comm Ops) and Transmission

Operations (Trans Ops) Compliance Units.

. Lead Engineer/Architect for implementation of Oracle Identity and

Access Management solution for Statewide Ohio K-12 school districts and

technology centers. Performed design, installation, configuration,

coding, and patching of Oracle IAM system running on OAS and LINUX.

Provisioned 10+ SSO (Oracle Access Manager) target applications using

custom Java connectors to Oracle, SQL Server, Active Directory, Novell

eDir

o Deployed secure Web Single Sign-on Authentication, Access Policies,

central LDAP Directory Services w/Active Directory Sync, Trusted and

Target Recon, Request and Approval Workflow, Self-Service User

Console, Delegated Administration, and encrypted data and

communication.

. Designed and deployed a Role-Based Access Management tool for

provisioning and User Access Request Management used by Security

Administrators. Developed Security Standards, Policies and Controls.

o Achieved 100% Satisfactory Rating on 2006 SAS70 Independent Audit

covering all ID Management functions such as User On-Boarding/Off-

Boarding, and Attestation (Account Certifications).

. Project Lead on PCI-DSS Roadmap for Greater Cincinnati Water Works.

Delivered critical task/project prioritization for Achieving Credit

Card Payment Account Data Security compliance by 2010.

. Delivered comprehensive statewide Ohio Technology Security Assessment

and Review for K-12 school districts. Covered areas included

Infrastructure/Network, Application Assessments, Security Policy

Reviews, Employee Security Awareness and Training, and Data Loss

Prevention and Encryption.

. Deployed LDAP Synchronization service connecting Lotus Domino LDAP and

Novell eDir using DirXML for JPMorgan/Bank One Messaging and Groupware.

Consolidated 500+ servers and co-located new infrastructure to

strategic Data Centers in Delaware and Illinois.

o Successful $2MM Bank One project to remediate 23,000 groupware

applications and consolidate infrastructure for 65,000 users and

500 servers.

o Reduced production server disk storage usage by 45% and annual

support and maintenance costs by $1MM, and Unit Costs by 30%.

Resulted in direct annual savings of $3.5M in operational costs.

. Versed in Best Practice frameworks such as RUP, CMM and ITIL

. Developed a Windows client-server based application for retail fast-

food franchise which interfaced to POS cash registers and downloaded

store sales data to central warehouse for sales, performance reporting

and inventory management.

PROFESSIONAL EXPERIENCE

1 AMERICAN ELECTRIC POWER, Columbus, OH Feb

2010 - present

Senior Software Developer

2 Consultant responsible for custom Java Adapter design, coding, and

refactoring on OIM integration with Active Directory, PeopleSoft, KEY

Training DB, including Attestation, Single Entitlement, and Reconciliation

and Provisioning connectors. Maintain and enhance Java reusable base code

framework, develop design patterns, RDBMS back end schema and configuration

files. Perform complete SDLC Release support on all code including Unit

Testing build and execute, code migration, documentation, and connector

design and code reviews.

3

4 THE JAMES GROUP, LLC, Worthington, OH

July 2007 - February 2010

Senior Information Security Architect

Senior technology resource for this Oracle Partner specializing in Identity

and Access Management and Security/Risk Assessment services. Successful

implementations include deployment of a central IAM solution for 1200

school districts and 50K+ users including IAM Technical Support and

Training to 23 Regional Technology Centers. Delivered comprehensive

statewide Technology Security Controls Assessment and Review for K-12

school districts which included Infrastructure, Policy, Employee Awareness,

Application and Network controls. Complete PCI-DSS Compliance Roadmap for

Public Utility in Ohio.

5 JPMORGAN CHASE, Columbus, OH

October 2000 - July, 2007

VP, Information Security Director, Private Bank (November 2005 - July,

2007)

Managed Security Administration team of seven responsible for Access

Request tracking, provisioning, fulfillment and User Access Attestation of

restricted systems. Responsible for security requirements during all

phases of system and application development life-cycle. Prepared and

conducted all internal security briefings. Designed, coded and implemented

Role-based Access Management Workflow system in Lotus Domino. Heavy use of

Windows Active Directory, AIX, Oracle, and Websphere technologies.

Provisioned access to Mainframe (ACF2), Midrange, Active Directory,

Database, custom-built web apps, and Windows file share.

VP, Sr. Infrastructure Manager, Global End-User Technology (February

2002 - November 2005)

Responsible for enterprise Lotus Domino DEV/UAT/PROD environments, overall

Application Development, Testing, Quality Assurance/Change Management and

Data Security of 5 Business Units, 65,000 users, 3,700 applications, and

200 servers. Negotiated license support agreement with IBM.

. Received 3 consecutive "Exceeds Expectations" ratings on Annual

Performance Reviews.

Sr. Technical Project Manager, Nat'l Enterprise Operations (October

2000 - February 2002)

Technical Project Manager (Contractor) for Bank One NEO HR team on

conceptualization, design, and implementation of web-based Employee

Performance Management System (PODS) for 10,000 users. Responsible for

coordination and management of all technical and systems-related resources

and project deliverables

QUICK SOLUTIONS, INC., Columbus, OH June

2000 - February 2002

Senior Technology Consultant

Senior Consultant assigned to Bank One and American Electric Power (AEP)

accounts. Specializing in Client/Server Architecture, Web, and distributed

application development and Infrastructure engineering.

. Received QSI Outstanding Contributor Award in Fall 2000.

. Lead several technical training and education courses for 250

consultants at Quick Solutions, Inc.

BUCKEYE SOFTWARE SYSTEMS, INC., Columbus, OH

April 1998 - June 2000

Owner/Independent Software Consultant

Client Projects:

City of Columbus, Ohio - Custom Windows software development using Object

Pascal and Oracle 8i for Vendor Licensing/Management Department for 25

users.

Bisys Fund Services, Inc - Custom Lotus Notes R4.5/Domino application

development and design for 1500 users. Maintained Lotus Email servers and

infrastructure.

Buckeye Insurance Group - Custom Lotus Notes R5 web portal and application

development for 400 users and field offices including NAB Administration.

HCT and Mercer (HR) - Custom Lotus Notes R5 web portal application

development for Talent Management HR Development system.

Nationwide Insurance - Designed mobile, hand-held PDA application on Palm

Pilot for insurance customer management.

SS&G Financial - Custom Lotus Notes R4.5/Domino application development and

design for 100 users including Mail Server support and NAB Administration.

3 BISYS FUND SERVICES, Columbus, OH

May 1997 - April 1998

1 Manager, Groupware Applications

Managed team responsible for IBM Lotus Notes/Domino infrastructure,

application development, security and customer support for 1500 domestic

and international users.

. Received Bisys Achievement Award in February 1998.

2

3 CHECKFREE CORPORATION, Columbus, OH June 1996

- May 1997

Senior Software Engineer

Oversee and coordinate all regional (Columbus, OH) Groupware (Lotus Notes)

application development, security, testing, and training activities for

this national Electronic Bill Payment and Financial Transaction Management

corporation.

JOHN ALDEN / NORTHSTAR MARKETING, Columbus, OH May

1995 - June 1996

Programmer/Analyst II

Member of development team responsible for building and maintaining a

client-server Insurance Quote system. Heavy use of C++, MS Visual Basic,

and VSAM/ISAM databases.

ESCAPE ENTERPRISES, INC., Columbus, OH

October 1992 - May 1995

MIS Manager/Software Developer

Managed staff responsible for internal network and external IT operations

for Hoggy's and Steak Escape national restaurant franchise. Designed and

deployed Windows application to interface with POS Cash Registers. Heavy

use of MS Visual Basic. Oversee corporate IT budgeting, security

policies and procedures, and network support/maintenance. Negotiated and

managed all vendor network, server, and Point-of-Sale and service

agreements.

RED ROOF INNS, INC., Hilliard, OH August

1988 - October 1992

Database Developer - National Reservation Center

Designed Dbase IV application used for tracking/projecting customer calls

to the National Reservation Center. Utilized for staffing and historical

tracking. Assisted phone switch manager in day to day support.

EDUCATION / TRAINING / CERTIFICATIONS

Master of Business Administration, August 2000 Computer Science

Coursework, 1991-1992

1 Franklin University, Columbus, Ohio Columbus State,

Columbus, Ohio

Bachelor of Science in Communication, June 1987 Lotus Notes Domino

System Admin CLP, 1997, 1999

Ohio University, Athens, Ohio Lotus Notes Application

Development CLP, 1997, 1999, 2001

CISSP - Certified Information Systems Security Central Ohio ISSA

Member

Professional (June 2010)

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