Manager Financial Analyst
Resume:
Paul Cline
Pittsburgh, PA **228
****@*****.***
OVERVIEW: Self-motivated and ambitious contributor with experience in the areas of data analysis, product and project development, implementation and operational management, as well as a financial, cybersecurity, and project analyst.
EMPLOYMENT HISTORY:
CYBERSECURITY COMPLIANCE ANALYST, December 2018 – October 2019
Cybersecurity Compliance, Logix Guru (Contractor at United States Steel Corporation)
Assisted in defining, development, implementation and execution of system boundary framework for use in risk accreditation scoring for the organization, based on NIST framework.
Researched for ratings and documentation of third-party cloud configurations for risk and data retention criteria, and for approval of cloud implementations.
Provided risk awareness and waiver documentation for management review and approval, including implementation and mitigation plans as needed.
Reviewed for approval software and technical equipment purchase specifications and licensing to ensure cybersecurity compliance during implementation.
SENIOR GOVERNANCE RISK AND COMPLIANCE ANALYST, January 2017 – February 2018
Duquesne Light Company
Enhanced management program policies, controls and technology tools for risk identification, avoidance, and prevention.
Managed updates to programs and procedures that support regulatory requirements (e.g.: NERC CIP, NIST, and ISO).
Oversaw ensuring automated controls were in place, appropriately monitored and kept current with all updates and patches (e.g.: physical access control systems, firewall security perimeters, and general protect cyber assets.
Supported internal and external audits, including creation and tracking of mitigation plans.
Monitored and evaluated 3rd party software and vendors, along with the application maintenance repository program for risk assessment to ensure compliance with regulatory and corporate guidelines, including desktop, distributive and mainframe software architecture licensing.
Defined and delivered metrics, analytics, reports and scorecards for reporting to senior management.
DECISION POINT ANALYST, June 2016 – January 2017
Business Intelligence Development, Computer Aid (Contractor at Highmark Health)
Worked with project team to ensure Unix / Mainframe asset configuration updates were managed and implemented correctly and in compliance with organizational and HIIPA requirements.
Supported ISO 20000-1 across implementation efforts to ensured processes developed during the project’s implementation were executed in a timely manner.
Documented project plans and implementation processes to ensure all updates are consistent, efficient, repeatable, auditable and reportable.
LEAD BUSINESS ANALYST, November 2012 –November 2015
Risk Analytics Technology, PNC
Worked with Project Managers to ensure objectives are defined and supported during parallel efforts to ensure appropriate allocation of resources and objectives.
Ensured supporting documentation is current and available for business, audit and regulatory reviews and approvals
Executed in depth data analysis and mapping in support of modeling and management team’s business objectives and regulator reporting.
Supported development and implementation of centralizing multi sourced data into functional single point access layers that addressed specific business group needs.
Provided interface between non-technical business, technical development and senior management teams to ensure objectives are clearly defined and met.
SENIOR BUSINESS ANALYST III, January 2003 – November 2012
Global Information Technology and Asset Servicing Technologies, BNYMellon
Formulated and defined project scope and objectives based on application, business, and operational needs leveraging data mappings and manipulations to ensure targeted market requirements where meet.
Developed and documented specifications for small to large sized projects.
Analyzed and identified client business end-point data requirements to mitigate potential issues, provide workflow efficiencies and meet deadlines.
Defined functional and feature workflow analysis, data mappings and related validation testing to ensure solutions meet organizational objectives.
BUSINESS ANALYST/TEAM COORDINATOR, March 2000-July 2002
Information Technology, Fiserv Corporation
Managed initiatives and projects from inception to implementation through evaluation of market place requirements for both B2C and B2B products. ·
Restructured product, product team, and processes to adhere to the corporate ISO compliance requirements.
Responded to client / product tactical and strategic issues to ensure the end user experienced a seamless eCommerce experience by providing product feature and functionality expertise.
Managed the incorporation of third-party application functionality within the current suite of offerings to enhance market segment growth.
ADDITIONAL INFORMATION:
OPEN NETWORKS/PRODUCT TECHNOLOGY MANAGER, 1997–2000 Network Services, Mellon Bank, NA
PRODUCT TECHNOLOGY MANAGER, 1997-1998 Network Services, Mellon Bank, NA
PRODUCT MANAGER, 1996-1997 - Network Services, Mellon Bank, NA
OPERATION SUPPORT MANAGER, 1990-1996 - Data Processing, Mellon Bank, NA
FINANCIAL ANALYST, 1988-1990 - Financial Controls, Mellon Bank, NA
OTHER RELEVANT EXPERIENCE: Numerous years of project management experience within the engineering, construction, financial and technology industries. Other experience included responsible for the data processing facility via both professional and trade workers relating to the design, procurement, installation and maintenance of high availability redundant electrical, HVAC, fire protection, and access controls for the facility and the supported corporate processing equipment, including application of all critical microcode on mainframe and distributive computer systems while ensuring minimal impact to all corporate stake holders, as well as business continuity (planning and execution), and scheduled corporate change control procedures. Other responsibilities included enhanced data utilization in support of customer and market segmentation, identifying, tracking, and modifying project scope and purpose within multiple technical disciples, focusing on cost / schedule control processes and physical installation of control systems during the construction of mini mills as an equipment expediter, scheduling / cost control engineer, and construction site superintendent.
Experience with Oracle database/SQL querying, accounting and financial workflows, RSA Archer Platform, Windows Office product suite (Excel, WORD, etc.), Application Lifecycle Management, Clarity, and other software products, and hardware configuration technologies.
EDUCATION
UNIVERSITY OF PITTSBURGH, Pittsburgh, PA - Master of Engineering degree, 15 credits
DUQUESNE UNIVERSITY, Pittsburgh, PA - Master of Liberal Science degree - 1987
INDIANA UNIVERSITY OF PENNSYLVANIA, Indiana, PA - Bachelor of Science degree, Business Administration - 1980
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