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Nicholas
Information Security Analyst
3 years experience W2 Dallas, TX
Actively seeking
Nicholas
Information Security Analyst
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Compliance Information Security Risk Assessment Cyber Security NIST Risk Analysis Security Analyst Vulnerability Assessments Accounts Payable Accounts Receivable
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Recent Experience
Information Security Analyst 10/19 - present
Compliance Cyber Security Information Security NIST Risk Analysis Risk Assessment Security Analyst Vulnerability Assessments
IT Security Analyst US Expert Consultant 04/19 - 10/19
Applications Security Compliance Cyber Security HIPAA IAM Information Security NIST PCI Risk Management Security Analyst
IT Security and Risk Analyst 08/18 - 01/19
Compliance Information Security Risk Assessment
Summary

Experienced Senior Information Technology Specialist with a demonstrated history of working blue chip & global Enterprise. Skilled in IT Auditing, IT InfoSec protocols, Regulatory & Compliance Requirements, Vendor Risk Management, and Business Process Improvement. Strong InfoSec professional. Additional skillset Professional competence, Experience, and Skills: Manage the IT SOX program which involves building a sustainable control framework referenced by both the internal and external audit teams Manage successful completion of testing of significant IT general controls in accordance with the Sarbanes-Oxley Act of 2002

  • Skilled in directing and leading IT Security Audits for each of the following areas;
  • Operating systems (Windows, UNIX flavors & Mainframe)
  • Databases including data warehouse appliances
  • Application Security including ERM systems
  • Network Security and System Development Life Cycle (SDLC) including AGILE methodology
  • Auditing IT Service Management (ITIL) for incident, problem and change management
  • Regulatory compliance with SOX, PCI, GLBA, FFIEC, and ISO27001
  • Working knowledge of Audit and data analytic applications: Teammate, ACL, and IDEA

Top 5 Skills
SkillsProficiencyLast Used
Compliance
2020
Information Security
2020
Risk Assessment
2020
Cyber Security
2020
NIST
2020
Education and Certifications
Mountain View College, 2014 - 2016
Rivers State University of Science and Technology, 2001 - 2004
Certified Information Systems Auditor® (CISA), 2017
Information Technology Infrastructure Library. ITIL® V3, 2017
Preferences
Availability:Immediately
Willing to relocate?:Yes
Relocation preference
Any location
Prepared to Travel:No travel (0%)
Employment Type:Any
Security Clearance:No clearance
Citizenship:U.S. Citizen