Business Analyst Information Security

SABINE BARLATIER

Lawrenceville, GA ***** • 678-***-**** • ******-*@*******.***

SUMMARY

Dynamic professional with a proven track record in analyzing and mitigating security threats, implementing robust solu- tions, and ensuring the integrity of systems and data. Skilled in conducting risk assessments, developing security proto- cols, and providing expert guidance to enhance organizational security posture. Adept at staying abreast of emerging technologies to address security challenges. Excellent problem-solving abilities coupled with strong communication skills to collaborate with cross-functional teams and stakeholders. Passionate about safeguarding digital assets and maintaining the confidentiality, integrity, and availability of information systems. WORK EXPERIENCE

Sr. Systems Business Analyst 04/2020 – 03/2024

Truist - Atlanta, GA

• Provided technical leadership to internal business clients for Cybersecurity related projects and initiatives by working with Corporate Information Security Management, external vendors, and internal lines of business.

• Cybersecurity - Oversight and communication of cybersecurity programs which includes providing strategic direction, managing portfolio reporting, and delivery of cybersecurity capabilities to address risk.

• Ensured PMLC/TDLC process and procedures are followed, supporting security, risk, and audit to ensure action items and deadlines are met by providing supportive evidence. Gathered and developed business and technical requirements for Cybersecurity projects

• Systems Product Owner – utilization of Agile methodology within Identity and Access Management (IAM) project for business applications requiring onboarding to Oracle Identity Management to comply with federal regulatory matters, which requires immediate action.

• Backlog management for various delivery team’s workflow process to ensure smooth transition of tasks to down- stream teams (i.e., Provisioning and Certifications teams).

• Coordinated working sessions with Product Managers, Product Owners, technical leads, and scrum teams to translate the product vision into epics and features, user stories, and tasks that can be actioned by the delivery team.

• Partnered with RTE, Product Manager, Product Owners, and business owners to guide delivery team priorities in PI planning, sprint planning, and other agile ceremonies to clearly communicate product strategy.

• Identified areas of improvement to develop detailed work in authoring user stories to ensure the solution effec- tively addresses priorities while maintaining technical integrity.

• Facilitated sprint demos and provided final acceptance for completed user stories that meet the definition of done criteria.

• Developed and maintained data analytical reporting for senior management regarding application status of com- pletion.

• Developed and maintained IAM and Cyber Standard of Operations process maps and diagrams utilizing Visio, PowerPoint, and Microsoft Office software.

• Provided guidance to Application Business Managers, Application Technical Managers, and external business team regarding IAM onboarding requirements and processes.

• Systems Team Lead - Agile Triage Team

• Key resource to provide clarifications and conduct business validations on critical issues within project objectives.

• Provided training and mentorship to IAM Business analysts regarding project processes.

• Collaborated with lines of business and external IT groups in evaluating and gathering business /technical re- quirements for business clients’ projects and initiatives. Sabine Barlatier Lawrenceville, GA 30043 678-***-**** ******-*@*******.*** Sr. Systems Business Analyst (Contractor: ICONMA) 04/2019 – 04/2020 Truist - Atlanta, GA

Supported Cyber Identity and Access Management (IAM) and Cyber Threat Management program (Authorization Cleanup Project) responding to cyber incidents while working in a multiple-team environment.

Coordinated with business and technical partners to define, develop and support Authorization Management’s processes which may include business risk impact analysis, application onboarding assessments, or other activi- ties to help ensure that applications and systems comply with client’s information security program.

Maintained Cyber projects within Clarity tool to establish status and completion of tasks for project management team.

Gathered and developed business and technical requirements for projects and/or systems from initial phase to final implementation, assuring requirements meets standards.

Developed and maintained process documentation in support of authorization cleanup project of Access Review System to maintain enterprise data governance.

Data mapping and Data Discovery to secure data transitioning from previous Access Review System to new sys- tem.

Coordinated with business stakeholders to identify Separation of Duties (SOD) within business applications.

Collaborated with other teams in Information Security (e.g. network operations, Cyber Threat Operations Center

(CTOC), vulnerability management) along with information and liability risk officers and technology management to help guide cyber security strategy.

Maintained all policies and standards, as well as regulatory requirements regarding reporting and escalations.

Provided mentoring for junior level analysts.

Identified new processes, techniques and procedures used by IAM Authorization Management for. Systems Business Analyst – Telecommunications 09/2011 – 01/2018 AT&T Mobility Services LLC – Atlanta, GA

Managed and developed detailed business processes for business managers, business partners and development teams to deliver detailed business requirements through all phases of the Software Development Life Cycle.

Acted as Product Owner when enhancements were uncovered during the analysis stages to ensure that the product or initiative was properly handed off to the appropriate parties.

Participated in working sessions for the purpose of defining user story and other requirements to make process improvements to front end user requirements

Managed user stories in Rally for both desktop and mobile applications for front-end billing impacts to AT&T wireless and home solution B2C customers.

Utilized JIRA to obtain detailed information regarding tracking project objectives, defects, and initiatives.

Provided analysis and requirements to launch myAT&T initiatives for the purpose of providing customers with a user-friendly experience to view and manage their accounts myAT&T for Billing, Wireless, DirecTV and other products associated with company products.

Acted as a liaison between business and technical staff at all levels to maintain and perform enhancements for the purpose of maintaining and building ecommerce business processes.

Acted as liaison between management, business partners, and the development team to deliver detailed busi- ness requirements.

Assessed the impact of changes to systems and processes and the development business requirements defini- tions.

Managed vendor/client relationships across multiple lines of business.

Provided up-to-date project statuses in SharePoint for the purpose of providing at-a-glance visibility for team leadership and senior managers.

Sabine Barlatier Lawrenceville, GA 30043 678-***-**** ******-*@*******.*** ADDITIONAL EXPERIENCE

Content Manager (Contractor), ADP Payroll – Alpharetta, GA 04/2011 – 08/2011

Content Manager (Contractor), AT&T– Atlanta, GA 11/2009 – 12/2010

Webmaster (Government Contractor), Department of Admin. Services – Atlanta, GA 11/2007 – 11/2009

Systems Analyst (State Government), Executive Offices of Health and Human Services 10/1997 – 06/2007 Commonwealth of Massachusetts – Boston, MA

TECHNICAL SKILLS

Business Analysis Data Analysis Content Analysis Content Management Enterprise Data Governance Data Map- ping and Discovery Agile SDLC PMLC TDLC Cybersecurity RMF process – NIST Controls Waterfall Process Im- provement Quality Assurance Data analytical reporting Requirements Gathering and Documentation Rally - Fea- tures and User Stories development Clarity RSA Archer JIRA Clarity ServiceNow Microsoft Office Suite Power- Point HP Quality Center Adobe Creative Suite Adobe Dreamweaver HTML5 CSS Vignette Interwoven's TeamSite SharePoint SharePoint Designer Visio Content Management Print development Website Management EDUCATION

Cybersecurity Risk Management Framework Training March 2024 NIST Guidelines, Controls, and FISMA Cybersecurity technical requirements

SAFe AGILE POPM Certified January 2024

Bachelor of Science Degree - Management Science Information Systems May 2003 Eastern Nazarene College

REFERENCES AVAILABLE UPON REQUEST

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