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Information Security Financial Analyst

Brentwood, TN
October 22, 2018

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Kevin Jones

Brentwood, Tennessee I 678-***-**** I


Three years working in various stages of project management, business analysis, Financial Analysis and accounting. Successfully managed support and development teams. Expert in Microsoft Access, Word, Excel, Visio, Java, Data Analytics and Outlook. Creative communicator with excellent presentation skills. Successful in gathering pertinent information, making observations, and communicating results to all levels of management. Very organized. Influential in decisions related to financial statements, financial data, data security, process optimization, management reporting and analytics.


Access, Word, Excel, PowerPoint, Java, light SQL experience


Gather business requirements, design and document system specifications, consult with software vendors and lead development efforts throughout the project lifecycle.

Act as liaison between customer and technical support groups.

Meet with internal and external customers to identify business process, system, and product requirements.

Formulate and define system scope and objectives using information technology and industry knowledge.

Document functional requirements and process flows and review with the development team for technical specification creation.

Support integrated systems tests, working with internal and external clients to resolve issues.

Develop requirements documents, process flows, use cases, and test plans

Closely collaborate with development team to ensure requirements are met

Manage new software install and integration with legacy systems

Develop process flows, test cases, and implementation schedules

Measure, stabilize, and improve system processing and overall performance

Maintain HIPAA compliance in all communication

Prepare user guides, PowerPoint presentations, and provide training to associates.

Participate in project, implementation, and process improvement task force teams.

Research and document white papers regarding software security threats and vulnerabilities.

Facilitate meetings with the business and technical communities and develop clear, concise, and unambiguous requirement documents.

Manage software implementation and ensure adherence to standard processes and procedures.

Lead testing and implementation efforts for medium to large scale projects, guide user acceptance testing, monitor activities against project schedule, validate quality of deliverables and track defects.

Design and support databases for Business Intelligence and Data Warehousing.

Lead efforts to manage and support merger integrations into a common systems environment.

Develop and support business applications following established SDLC (Waterfall/Agile).

On-site/off-shore software development and implementation involving close collaboration with tightly integrated third-party vendors.


Sarah Cannon

Budget Analyst (Contractor) August 2017 – Present

Implement and conduct detailed analysis of clinical amendment protocol budgets. Propose and budget changes to team leader and manager. Interface with the finance team in order to understand the requirements and ramifications of budget design.

Maintain status of current and in-progress clinical budgets and negotiations utilizing the Clinical Conductor Enterprise System.

Develop, refine, and implement processes to gather timely budget input from team members.

Collaborate with data integrity and Accounting teams in order to make sure visit revenues are captured on the right protocol versions.

Work with invoicing team in order to properly link patient visits and corresponding procedures to the right protocol versions.


IT Compliance Analyst (Contractor) January 2017 – April 2017

Identified, documented, and assessed information security vulnerabilities and risks in the information technology environment. Negotiated timing for remediation completion.

Tracked and communicated remediation progress, identified, and ranked risks.

Collaborated on the development of information security policies, standards, procedures, checklists, and guidelines.

Ensure all Sarbanes-Oxley (SOX) deliverables are met at every stage of the project.

Assist with SOX audits


Associate Financial Analyst December 2015 – December 2016

Updated Unum Forecasts using Unum Treasury database, including but not limited to stock repurchases, mortgage loans, collateral calls, and company taxes. Entered international, domestic, and book wires to and from Unum's subsidiaries.

Provided multi-million-dollar commercial paper estimates to Unum Short Term traders for each of Unum's subsidiaries.

Developed and interpreted detailed cost information and provided recommendations regarding the efficient utilization of resources and the proper accounting for transactions.

Client Data Specialist - UNUM (Chattanooga, TN) March 2014 – December 2015

Updated Unum insurance claims using mainframe systems to set up new customer’s insurance profiles. Performed customer policy updates using Unum’s mainframe systems to perform bank drafts

Completed policy loan transactions utilizing Unum’s mainframe system as well as additional analysis of claimant policies.

Performed background research on claimants using Navilink database and fraud prevention websites.


The University of Tennessee at Chattanooga

GPA: 3.7/4.0

Bachelor’s of Science with honors

Concentration: Investment Finance

Minor: Computer Science

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