Information Security Front Desk

EDUCATION

B.S. in Applied Liberal Studies, Morgan State University, Baltimore, MD

GPA: 3.3/4.0

Summary: Detail oriented individual offering about 3 years’ experience in Information Technology Security, Information System Auditing and Information Assurance with focus on Internal Controls, FISMA, SOX 404, Vendor or 3rd Party Risk Assessment, ISO27001:2013, PCI, SSAE 16 (Currently SSAE 18) reviewing of SOC reports. Expertise in continuous system security monitoring, risk assessments, audit engagements, testing information technology controls, developing security policies, procedures and guidelines.

PROFESSIONAL WORK EXPERIENCE

Finish Line, Indianapolis, IN December 2018 - Present

Information Security Analyst/ Vendor Risk (Contractor)

Work closely with the Vendor Management department in collecting data from Vendors that support the completion of both the Due Diligence Questionnaire and the Vendor Risk Assessment.

Drafting and maintaining the Department’s procedures related to the Footlockers vendor risk assessment, tracking and reporting process including change management.

Prepare vendor risk reports and summaries to be used by department and senior management across the Footlocker organization.

Responsible for the change control processes covering the vendor risk assessment tools (i.e. Vendor Questionnaire, Vendor Intake Form, Vendor Documentation Repository, etc.) are followed to ensure their ongoing accuracy and integrity.

Assist in developing, implementation and maintenance of the Vendor Audit Questionnaire.

Liaise with Privacy and Legal department to provide a complete Vendor or Supplier’s review recommendation

Coin base, San Francisco, CA February 2017 – December 2018

GRC Analyst (Remote/Contractor)

Participated in IT compliance for SOX and Cyber IT audits

Worked across multiple frameworks and regulatory standards including, ISO, SOX, PCI and FISMA

Completed and participated in operational, compliance, and IT Security investigations

Determined GRC business requirements, applicable regulations, security policy, and standards

Performed system documentation, Risk assessment, mitigation and tracking documented, BCP procedures, testing and updates.

Effectively communicated audit, assessment, and compliance engagement reports and provided recommendations to client management.

Southern Management, Baltimore, MD October 2011- February 2017

Front Desk Concierge

Retrieves messages from voice mail and forwards to appropriate personnel.

Greet guests at the front desk and make suggestions for local entertainment

Make reservations at local establishments upon request of the guest

Assist with the organization of on-site events, such as weddings and corporate retreats

Direct guests to apartment amenities, including laundry and fitness facilities

Key Skills

Network & System Security

Risk Management

4+ Years of Hospitality

Highly refined verbal communication skills

Authentication and Access Control

Excellent documentation and communication skills and ability work with team members

Vulnerability Assessment

System Monitoring & Regulatory Compliance

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