Nicholas
nicjeje@yahoo.com
469-438-0863
Dallas, TX 75201
Information Security Analyst
7 years experience W2
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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

Experience
Education
Accountancy
Mountain View College, 2014 - 2016
Accounting
Rivers State University of Science and Technology, 2001 - 2004
Accounting and Finance
Delta State University , 1994 - 1997
Certifications
Certified Information Systems AuditorĀ® (CISA)
ISACA, 2017
Information Technology Infrastructure Library. ITILĀ® V3
AXELOS Global Best Practice, 2017
Certified Fraud Examiner (CFE).
Association of Certified Fraud Examiners (ACFE), 749913
Skills
Mitigation
2022
3
Compliance
2021
2
Information Security
2021
2
Risk Analysis
2021
2
Risk Assessment
2021
2
Cyber Security
2021
1
NIST
2021
1
Security Analyst
2021
1
Vulnerability Assessments
2021
1
Accounts Payable
0
1
Accounts Receivable
0
1
Agile Methodology
0
1
Analysis
0
1
Applications Security
2019
1
Audit
0
1
Auditing
2017
1
Budgeting
0
1
Case Management
0
1
CentOS
0
1
Change Management
2017
1
Customer Service
0
1
Data Analytics
0
1
GLBA
0
1
HIPAA
2019
1
IAM
2019
1
Mental Health
0
1
Microsoft Excel
0
1
Microsoft Office
0
1
Microsoft PowerPoint
0
1
Microsoft Word
0
1
Network Security
0
1
OLAP
0
1
PCI
2019
1
Process Improvement
0
1
Project Management
0
1
Quality Assurance
0
1
Regulatory Compliance
0
1
Risk Management
2019
1
Sarbanes-Oxley
0
1
SCADA
0
1
Security Systems
0
1
Sourcing
0
1
SOX
2017
1
Strategic Planning
0
1
Team Build
0
1
Training
0
1
UNIX
0
1