Mary Robinson
Henderson, NV *9074
Objective: To obtain an Administrative Assistant position
Professional History:
Citibank - Technical Analyst 3 (Audit Compliance Roll) - May 2008 - Present
. Coordinate and perform quarterly Risk Control Self Assessment (RCSA)
sampling, testing and documentation 7-8 tests each quarter, report
results to management, train associates, as needed
. Conduct weekly Security Event Log audit, document/report any
unauthorized or unknown access
. Maintain Functional ID Inventory, conduct semi-annual reviews,
generate necessary reporting
. Information Security Administration (ISA) for multiple systems,
grant/change/delete access as needed, prepare proper audit trail
documentation
. Perform Semi-Annual Entitlement Reviews for all vendor user accounts
to internal company systems
. Maintain Record Retention Inventory, ensure proper destruction at end-
of-life, as needed
. Part-time telecommuter, working from home 1 day each week
. Participate on Project startups, attending calls, coordinate and train
team members, reporting progress as needed;
. Prepare, track and publish after-hour On-Call Tech Support schedules
for use by production groups
. Perform various MIS reports as needed
. Continued personal development via internal on-line training
Citibank - MIS Specialist II - May 2000 - May 2008
. Compile MIS reports pertaining to production and support efforts to
senior management
. Periodic review of processes to ensure most efficient methods used
. Analyze errors/problems to determine why they occurred, how best to
prevent future issues, report results to senior management
. Assist multiple-site MIS teams with improvement initiatives, i.e.,
improve spreadsheet efficiency, move processes into databases, or
consolidation of like functions for better COB coverage
. Maintain up-to-date procedure manuals and flow charts for continued
cross-training as needed
. Participate on weekly conference calls with multi-site MIS team
updating management on status of various projects
. Prepare and distribute monthly financial reports
. Provide technical support to "feeder" departments, i.e., spreadsheet
set-up or repairs, database maintenance, etc.
. Allow some time to develop personal skills in areas that not only
pertain to current job but also to develop skills that may be needed
in future positions
. Continued personal development via internal on-line training
Citibank - Administrative Assistant - Feb 1998 - May 2000
. Support Area Directors - general duties to include - typing, filing,
appointment scheduling, travel arrangements, expense reports, MIS
reports, preparing presentations, schedule/conduct tours
. Admin support for up to 10 unit managers - employee file maintenance
for 150 staff, supplies, process/track invoices
. Processed timesheets for those 150 employees to include - verifying
timesheet accuracy, process timesheet into mainframe payroll system
. Conducted staff training
. Continued personal development via internal on-line training
Citibank - Administrative Assistant - Dec 1988 - Feb 1998
. General secretarial duties, processed timesheets, maintained
department records for up to 100 employees, supported up to 11 unit
managers.
. Coordinated supply ordering to include setting up and tracking orders
for automatic monthly shipping, processing and tracking invoices.
. Scheduled and conducted tour groups for external and internal
organizations
Citibank - Human Resources Clerk - May 1985 - Dec 1988
. Created/maintained employee files
. Generated monthly/annual EEOC reports
. Tracked site-wide performance reviews and salary actions
. Coordinated assignments for temporary staff.
Hughes Aviation Services - Customer Service Representative - Nov 1984 - May
1985
. Meet/Greeted private aircraft pilots
. Process aircraft service requests, i.e. parking, fuel replenishment,
catering, merchandise sales
. Maintained accurate tracking/balancing of "change bank"
. Performed monthly inventory and generate inventory replacement orders
Hughes Aviation Services - Billing Clerk - Aug 1983 - Nov 1984
. Processed staff timecards against maintenance work orders to ensure
proper billing to customer for services rendered
. Tracked and processed invoices
. General record keeping
. Served as backup for department secretary
Hughes Aviation Services - Fuel Inventory Clerk / Secretary - Aug 1980 -
Aug 1983
. Tracked fuel usage for fleet of fuel trucks and storage tanks,
generated replacement fuel orders, created monthly usage reports.
. Served as secretary to Customer Services Director, performing general
secretarial duties
. Process timecards for 150 staff
. Generated monthly reports for hangar rentals, uniform billing, etc.
. Provided assistance where needed for special aviation events several
times a year
Education:
. Associates degree in Business Management from College of Southern
Nevada (formerly Clark County Community College), general business
classes including statistics and accounting
. Attended UNLV, some courses in Statistics and Communication
Personal:
I am a hard worker, self-motivated, and can work independently. I am
conscientious and loyal to my employer. I am a team-player. I strive to
consistently improve how I do things to ensure most efficient method is
used.