Theodore Blackmon, Jr

**** ********* **, ****** *****, NC 28079

Cell 704-***-**** Email acx2gq@r.postjobfree.com

OBJECTIVE

To obtain a challenging position in Network Operations and/or Information Security where I may utilize abilities developed through my experiences and work in a conducive environment that will allow the opportunity for career growth and development.

CAREER HIGHLIGHTS

Belk Stores October 2015 – Present

Information Security Analyst – IT Operations/Compliance/Governance

Environment: Active Directory, AD Administrative Center, Outlook 365 – Exchange Online, DUO 2AF Security, Mainframe (CICS), AS400, Lawson, CyberArk, Sharepoint, VMWare Horizon View Administrator, McAfee Epolicy Orchestrator 4.6, Blue Martini, SmartClixx and more.

Responsible for maintaining the identity and access management process for Belk’s information systems

Ensure appropriate access is granted via a two- step process of : Verification of information via approvals within request forum(s)

Provisioning of access correctly in one or more access systems including but not limited to Active Directory, Mainframe, AS400/Lawson,CyberArk, DUO 2FA security, and Outlook365

Ensure that processes and access is compliant to SOX regulations.

Perform testing and reporting for GCC 9.0 SOX Emergency Access Provisioning.

Develop and maintain procedures detailing how access changes are to be performed and audited.

Assist with the development of tools to automate the process of making access changes and reduce the potential for errors.

Perform provisioning and maintenance of Office365 Cloud email accounts, Distribution Lists and Group mailboxes for corporation.

Create and provision VMWare VDM (Virtual Desktop Manager) pools for offshore and remote users.

Execute approved Onboarding, Offboarding, and Access Change requests and reviewing changes made by others for accuracy

Troubleshoot any security and access issues that arise within our area of responsibility.

Generating reports/presentations for presentation to Management

Educating employees on access control policies and procedures.

Wells Fargo Bank October 2007 – October 2015 Information Security Analyst 2

Environment: SharePoint, Active Directory, Tivoli Identity Manager, Remedy/PAC2000, Hogan/Mainframe, RSA, MS Office and various in-house systems and applications.. CIV, SVP

Create and maintain desktop user access based upon job profiles for department of 5000+ Team Members for Online bankers and Consumer/Retail bankers.

Responsible to ensure system access is appropriate, based on the risk associated with those resources and the job function of the employee requiring access.

Experienced in supporting computer applications in the business environments. Ability to identify and resolve difficult problems within defined areas of responsibility.

Clear understanding of technological alternatives, strong communications skills, analytical ability and the ability to work effectively with the client, management and staff.

Ensures that access is promptly removed or adjusted when someone leaves Wells Fargo employ or transfers job responsibilities. Provides detailed documentation of appropriate approvals and adherence to policies and procedures.

Hewitt Associates/TEK Systems May 2007 – October 2007

Client Security Management – Client Security Analyst

Environment: PeopleSoft 8.3 - 8.9, Oracle, Business Objects, Lotus Notes, and RACF.

Receives ticket from Tier 1 and processes Access Request. Manages all Access Hosted Requests, escalations and ensures compliance.

Collects all query reports and validates compliance and audit requirements.

Receives authenticated ticket from Tier 1 and completes process delivery and closes ticket.

Ensures all audit and compliance requirements and standards are maintained and satisfied at all times.

Receives ticket from Tier 1 for Profile Changes and completes processing and ensures compliance.

Process and Delivers New Hire, Transfers & Term Access requirements.

Responsible for Grant/terminate application system access using standard operation procedures across clients.

Concentrate on handoffs when access requests span internal or external client teams.

Manages monthly, quarterly and internal annual audit reviews, compliance and QA for logical security administration.

Manages application tracking database exception reporting and validates compliance.

Manages application access logs, User Lists, Access Levels, and Terms.

Manages all exceptions reporting and validates compliance.

Manages audit process from end to end and ensures compliance at all times.

Ensures internal audit review, QA and validation is completed.

Ensure internal and/or client audit compliance readiness at all times.

Client audit accountability and compliance includes SAS 70 and SOX404.

Project Management and SAS70 & SOX 404 audit compliance as required.

FirstPlace Staffing/Wachovia Bank July 2005 – Jan 2007

Corporate Investment Banking - Information Security Analyst II

Environment: W2K, W2K3, Active Directory, Exchange 2003, Exchange 5.5

Responsible for the creation, deletion and maintenance of the userids, nonstandard ids, and machine accounts in multiple Active Directory domains.

Responsible for the creation, deletion and maintenance of Domain Global Groups.

Received requests via PICCT and worked accordingly.

Created new shares via Microsoft’s Distributed File System (DFS) and also responsible for the security access to shared folders and data on network.

Responsible for the creation and deletion of Exchange 5.5 and Exchange 2003 accounts.

Created reports on review of users’ access on data folders and shares on an as needed basis.

Responsible for the maintenance of the DFS shared volumes.

Performed monthly maintenance clean-up of domain objects as needed and created PICCT change controls as required.

.

Professional Organizations

BDPA - I.T. Thought Leaders (www.bdpa.org)

Duke Energy’s MPA (Minority Professional Association)

BDPA HSCC (High School Computer Competition) Co-coordinator

Board of Directors member – BDPA – I.T. Thought Leaders

Carolina NT Users Group.

EDUCATION

Major: ECPI College of Technology- Charlotte, North Carolina

Electronics and Computer Technology, GPA 3.8.

Graduated: April 1995

Contact this candidate