Security Clearance Data Quality
Resume:
TRACELLE CHRISTIAN
**************@*****.***
BUSINESS SUMMARY STRENGTHS:
*Strong Data/System & Business Analysis/Manipulate Large data sets/timely Problem-Solving Skills, Strong Research/Business Process & procedure Documentation & Implementation skills, Strong Written/Verbal & Organizational skills
*Able to organize & perform multiple tasks, liaison between IT & Exec. Business units, Detail-Oriented, Self-starter, quick learner, Website and system monitoring & Maintenance, understands Database structure & applications, Risk Management
Familiarity with accounting reconciliation codes and financial transaction matching protocols.
*Able to conceptualize/interpret customer's needs & translate into specific reporting/business requirements, Project Management, project reporting, database maintenance/data extraction, Data Validation & manipulation, process cleanup, migration and Integration,
*Support/administrate Global Data Governance and manage Enterprise Data Standards, Data Quality and Controls, Manage Data clients & vendors and Master Data quality across multiple systems
TECHNICAL SKILLS:
Expert MS Excel (V-lookup, Pivot tables, created database/spreadsheets & dashboard/metric reporting) and, MS Access, PowerPoint, Visio, MS 2000 Professional/Server, MS Project, Project Mgmt., MS Outlook, PeopleSoft Accounting /Financials, PeopleSoft-testing, SAP, Oracle (OBI), ERP, Crystal Reports, SQL/SAR Query/Reporting, AS400, VMS System implementation, Virtual Edge, Insight, Legacy, DB2 tables Database Maintenance, MS Dynamics-Great Plains, People Click, Hoovers, UNIX, Business Objects, SharePoint, Primavera, Instructional Training Design, Salesforce.com, Kronos, Yardi/Voyager, Proficy, Success Factors, Silk Roads, GIB, Workday HCM - Reporting, ServiceNow, Cforia, JDE, Confluence, QlikView, Google Platform, Fieldglass, Taleo, Conduent, Collibra, JIRA, Data Analytics, Data Process Mapping, Agile Methodology, Data Documentation
EXPERIENCE: 06/22 – 09/24
Delta Airlines/ACS SOLUTIONS, Atlanta, GA
HR Program Data Analyst III
Supported H&W Human Resources Service Delivery (HRSD) teams, benefits administrator, vendors and other business units in order to align operational solutions with company requirements, goals, and objectives. Processed SAP transactions, integrations, reporting and dependent data. Performed daily settlement reconciliations by comparing internal system transactions with external vendor or third-party data to ensure accuracy and completeness. Served as an overall subject matter expert of health and welfare Master Data programs administered by Delta’s HR Services - including all processes, procedures, and policies. Responsible for ensuring that data issues are vetted to the various business partners as needed. Conducted daily reconciliation of transactional data between HR systems and financial reporting platforms to ensure settlement accuracy. All issues are investigated, analyzed, system tested, and corrections implemented accordingly. Created reports, dashboards and Databases to manage & document Data Quality issues & resolution. Tracked key metrics and SLA’s in ServiceNow for process improvements, Supported Dashboard Design and report requirements, streamlined reports for optimization and efficiency, proactively randomly check data sources for dupes and irregularities to maintain data cleanliness across systems, educated employees on Delta Air Lines policies and procedures and managed weekly progress with executive management. Experience with Salesforce data mapping, integration, and migration projects to ensure seamless data flow between systems.
BASF/RANGAM, 09/21 – 8/22
Reconciliation Analyst, Atlanta, GA
Conducted periodic accounting reconciliations by matching ledger balances with sub-ledger and transaction-level details. Monitored BASF/Taleo Job portal for the Global Talent Acquisition Team for global posting issues and remediation, Was the Super User and Administrator of the Global Access management of the Taleo/ BASF.com / HireRight & Hirevue sites. supported & streamlined Talent acquisition Master Data, Worked in an Agile environment, Systems and Reporting processes. Proficient in using Salesforce Customer Relationship Management Analytics (CRMA) for advanced reporting and data visualization. Supported end-of-day and monthly settlement close processes, ensuring all items were accurately reconciled and cleared within SLA timelines. Performed research, Data Analysis on Talent Acquisition data to address various requests. Worked with various tools - Oracle Business Intelligence, SAP, Hire Right/Hirevue, Salesforce and SharePoint to collect, manage and store data. Performed Data manipulation to analyze, clean and create reports for the Master Data. Organized/executed internal systems and processed large and unique datasets. Maintained existing reports/dashboards and produced new reports/dashboards based on ad hoc requests, vetted quality assurance in weekly PO Invoices in Fieldglass, assisted LinkedIn job wrapping process & job posting, created process documentation
Ascension/MEDASOURCE: 04/21 – 7/21
Data Analyst, Atlanta, GA
Inspected, cleansed, transformed, and modeled data for Data Team. Developed reports and reviewed data for the Demand & Capacity Management Team for data quality and validation purposes. Assisted in creating a Master Data manipulation utility to help manage processes. Documented reconciliation procedures and maintained audit-ready files for compliance and internal control testing. Knowledge of Sales IDS and QlikView tools for data modeling, dashboard creation, and business intelligence reporting. Documented improvements through monitoring reports for data quality. Combined multiple disparate data sets together to compare, contrast, and find data outliers. Created ServiceNow reports - resource allocation tables, resource plans, user profiles (including HR profile data) and role reporting to give a bird’s eye view of data channels. Built strong relationships while being a liaison with the Business Units and IT Stakeholders. Developed automated CRMA reports that integrated data from multiple Salesforce objects to streamline reporting and reduce manual effort.
SunTrust/Truist/ELIASSEN: 09/19 – 2/21 Atlanta, GA
IAM Governance QA Data Reporting Analyst/Cybersecurity Risk Compliance Analyst
Responsible for developing/completing the control metrics procedure to show effectiveness and completeness in the controls. Documented and mapped all Control processes. Manage monthly Control metric process, data collection and Data quality control. Data Steward of metrics data. Collected and cleaned Master Data across all data sources. Established and maintained effective systems of internal control to mitigate risks within business processes. Executed KRI’s in risk management activities. Skilled in developing and maintaining detailed documentation of data mapping and analysis processes to support audit and compliance requirements. Ensured that data/content was maintained and the KCI’s/KRI’s/KPI’s were accurately & timely presented to IAM Leadership for review and /or for escalation. Collaborated with business stakeholders to translate complex data requirements into CRMA dashboards that improved data transparency and operational efficiency. Reviewed & updated KRI’s as needed to maintain effectiveness, Created Data QA Process for the automated metrics, Sox Access Review testing and validation, Administered data validation & Metric Reporting to Leadership monthly. Compliance tested SOX and Non-SOX database access reviews and SOX server access reviews and provided remediation when needed. Created Business process documentation, Service now ticketing, Agile updates, Validated Workday Reports. Assisted in the creation of the QlikView/Tableau Metrics Dashboard and its real-time Visualization, set-up, reporting, automation and maintenance.
Equifax/I STAFF: 4/20 – 8/20
Data Analyst, Atlanta, GA Perform detailed data analysis, communicated the results to IT, Commercial Excellence, and internal customers. Managed and analyzed data in Salesforce.com Sales and Service to enable proper alignment, data migrations, and data gaps. Analyzed reports to make detailed decisions and recommendations, Coordinated/Communicated in projects with multiple cross functional teams and helped to resolve customer issues rooted within data quality, data analytics, Google sheets data manipulation, statistics, business intelligence and/or data modeling, Responded to questions/analysis requests, Assisted with integrating data into production platforms, Assisted in formulating acceptance criteria for database data to ensure technology implementations are correct, Triaged/Vetted Service Now tickets, Assisted in CE Agile process to manage issues.
4/19 – 9/19 Westrock/ASK STAFFING, Duluth, GA
Master Data Analyst
Maintains the integrity of the Customer Master data in multiple computer systems, created & made new changes to customer Master Data within the ERP and Legacy systems for the entire organization, data reporting/ Excel data manipulation, and updates, ensured that data was entered accurately and efficiently to conform to WestRock policies, obtain appropriate approvals, work with the CRM system (Salesforce.com, JDE), document processes & Identify areas for process improvement and automation. Conducted data validation and quality assurance within CRMA to ensure accuracy and reliability of sales and opportunity analytics.
2/19 - 4/19 Ricoh/LANCESOFT, Duluth GA
Data Analyst
Process data uploads for reporting, ensured data was entered accurately and efficiently
5/18 – 9/18 IHG/VISIONARE PARTNERS, Alpharetta, GA
Workday Data Analyst
Cleaned up Supervisory Orgs in all regions in Workday– updated naming conventions for huge organizational changes, created & moved Sup Orgs to proper positions, created requisitions and positions, global data clean up and Reporting in Workday. Managed and resolved Service Now tickets, worked on small projects within HR Tech group, Job code/Name cleanup, supported workload dashboard creation. Experience working in Agile environments to manage data workflows, track progress, and support iterative development cycles.
7/16 – 1/18 Trinity Health/WALKER HEALTHCARE IT, Livonia, MI
Workday Master Data Governance Analyst
Assisted in the Master Data Conversion/Data Validation from PeopleSoft/Lawson and integrated to Workday system, created and assisted in resolving HR Technology-Reporting Service Now tickets for Workday, Onboarded Service Now Ticketing system, Managed, vetted and optimized SLA-Report Request reporting for Service Now, Supported/Administrator for Workday Production & Governance Data Team Meetings/Agendas, managed Enhancement request, analyzed/resolve data system issues/defects in Quickbase, SharePoint Intranet document management, Created Reporting metric for Excel data validation cleanup/status reports for Leadership, assist in Operational Readiness in Workday Payroll/, HR/HCM/Benefits/Talent-Management, assisted in process documentation, created and resolved EIB issues and Testing, System Administrator for Pulse Trinity Health Intranet site, Manage & upload HR/Payroll web pages content on Intranet
5/16 – 7/16
(3-4 Week Project) ADP, Alpharetta, GA
Migration Analyst
Worked with multiple clients simultaneously migrating our HCM system solution (Payroll, Human Resources, Benefits, Time and Attendance) to a newer version.
3/16 – 5/16
(3-4 Week Project) CSM Bakeries Solutions, Tucker Ga
Data Analyst
Supported the Master Data clean-up project, Documented and stored Data issues and resolution in Database
1/15 – 2/16 GE/AEROTEK, Atlanta, GA
Data Quality System Analyst
Manage and update database systems used for primary data source. Contact all data global regions of missing data, data discrepancies, and data deficiencies and analyze data clean –up and give resolution,
Developed metrics and data tracking/reporting of all data gathering for status updates. Manipulated data using multiple platforms including Excel, Access, and SQL & Proficy, Support and monitored multiple Business systems unit’s sites for any data errors, data gaps, Data System validation and data mapping, Trouble shoot & analyze systems/user data issues and resolution, analyze/resolve data quality issues. Some Tableau dashboard reviews.
8/13 – 3/14 Atlanta Housing Authority/MATRIX RESOURCES, Atlanta, GA
Data Reporting/System Analyst (Contract)
Manage all Master Data systems used in support of program operations, Develop and implement data tracking and reporting systems from large sets of data using multiple platforms including Excel, Access, Oracle, Yardi, Ad hoc & Crystal reports, support multiple Business units –Finance, IT, Accounting & CS in reporting-cross analysis of data & advise in any reporting improvements, Extensive Data Validation, trend analysis, KPI reporting, Trouble shoot systems/user data issues and advise resolution or enhancements, Create high level relational/statistical & Metrics reports, analyze data "clean-up" and correct any data deficiencies as needed.
3/12 – 11/13 Comcast/BROOKSOURCE, Atlanta, GA
Data Report System Analyst (Contract)
Maintain & report Userbase system upgrades, maintain database issues for high-level financial reporting, report reconciliation, recommend system enhancements, reviews & analyzes data to resolve problems/issues, managed daily process ID clean-up and advise/implement process improvements. Correct complex quarterly Excel Programming Reports by Excel spreadsheets on a quarterly/on-call basis remotely, Update,
5/12 – 8/12 Dell, Atlanta, GA
Data Report Analyst (Contract)
Reviewing & analyzing large data records and matching them to current records using Hoovers, Salesforce.com, DUNS and Web/Internet sources, track matches for financial reporting, SharePoint.
11/11 – 2/12 Coca-Cola, Alpharetta, GA
EDI System Analyst (Contract)
Monitor, manage and process EDI orders that have rejected in SAP workflow. Manage database of monthly entries for end of the month Financial Metric reporting, Assist EDI Order Management team on assigned task regarding SAP EDI system activity and customer/field interface, timely analysis and system resolution of rejected orders/issues, strong SharePoint, Use EDI Insight tool for Purchase order information, work with SAP analyst on EDI-SAP system issues, SQL reporting, provide user support and coordinate resolution of issues to include change management, root cause analysis, and appropriate escalation if needed.
12/10 – 3/11 Points of Light, Atlanta, GA
Accounting Support Data Analyst (Contract)
Documented payments and Posted payments to ledger, some report reconciliation, Salesforce.com – went into the que to clean out Salesforce.com and Excel database, delete and respond to request, updated with customer information, answered customer inquiries, deleted/added data information.
3/10 – 5/10 AT&T, Alpharetta, GA
Data Maintenance Analyst (Contract)
Conducts project documentation/analysis & reporting, created & maintained multiple Excel tracking action item sheets for project status, recommended process improvements & enhancements and business process mapping, tested system issues for production, assisted documentation for user script,
2/09 – 10/2009 Indotronix, Alpharetta, GA
Data Reporting Analyst (Contract)
Maintain multiple tracking sheets, document increase/decrease trends in quantities, Track project action items, conduct quantity review meetings with project team and corp. management in Germany, Recognize & recommend process improvements, completes maintenance, organization & distribution
2/07 – 11/08 Blankets of Love Inc., Lawrenceville, GA
Business System Analyst (Contract)
Analyze & resolve system issues, enhanced reporting process structure, created business system process and documented procedures standardization, assisted in gathering project requirements, liaison between IT & business units, tested & assisted in the migration to PeopleSoft - Accounting/Financials
2/07 – 3/07 Home Depot/Home Services, Atlanta, GA
Junior Recruiter (Contract)
Research & Documented contract employees’ backgrounds, created profiles for contractors, analyzed contractor’s profiles for approval to perform work under Home Depot Corporation, perform audit & made sure contractors were in compliance, created Excel database for tracking.
12/06 - 12/07 Coca Cola, Atlanta, GA
Cash Specialist Analyst (Contract)
SAP, Oracle system, support team, Cash receivable Audit, Documentation & research, problem analysis, problem solved missing invoices, assisted in analyzing reports for audits, created & managed Excel spreadsheets.
10/05 – 10/06 ACS-Delta, Atlanta, GA
System Admin./Bus. Reporting Analyst
Applied a broad knowledge of business systems analysis concepts, practices & procedures for Virtual Edge Human Resource portal, worked on fairly complex assignments/projects & performed system analysis & resolution activities, worked heavy workload deadlines, provided functional, technical & business expertise to formulate computer system scope & objectives,
EDUCATION:
American Intercontinental University, Washington, DC
B.A. – Business Administration (Online)
Fashion Institute of Design & Merchandising, Los Angeles, CA
A.A – Visual Merchandising/Communications
TRAINING:
Mercer University/ITCS – Technology Center, Atlanta, GA
IT Certification Program – A+, NET+, MS 2000 Professional/Server, MCP, MCSA
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