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Alberto
albertop98@hotmail.com
786-553-8202
Miami, FL 33010
Security Identity & Access Management
7 years experience W2
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Summary

Security Identity & Access Management

Experience
Security Identity & Access Management (IAM) Analyst
Jan 2018 - present
Doral, FL
Support the Identity Access Management (IAM) infrastructure for Carnival’s North American brands: Newbuild administrative support:
  • Create privilege, service and user accounts, distribution lists, emails, organizational units and groups through PowerShell scripting codes. User administrative support:
  • Update account attributes for both shoreside and shipboard users in Active Directory through PowerShell scripting codes. •Update the identity cube of users in SailPoint. •Validate the provisioning (on-boarding) and deprovisioning (off-boarding) process for employees and contractors. Perform password configuration reviews for SOX applications and systems. Perform User Access Reviews (UARs) to comply with the GDPR mandate. Responsible for creating incident reports for out-of-compliance findings. Remediate the PCI and Non-PCI vulnerabilities from the penetration testing assessments:
  • Run Nmap/ZenMap scans to fingerprint web applications.
  • Enforce stronger login credentials for sensitive applications.
  • Validate access rights of systems administrators.
Compliance IAM MS Active Directory PCI Penetration Testing PowerShell Provisioning Sailpoint SOX CUBE Actor MS Visio GDPR
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IT Security & Compliance Analyst
Feb 2015 - Aug 2017
Miramar, FL
Performed User Access Reviews (UARs) for SOX applications and systems. Monitored the provisioning (on-boarding) and deprovisioning (off-boarding) process of user accounts in the Service Request Management (SRM) system.  Monitored service accounts and their administrative privileges.  Reported findings to upper management leadership.  Worked heavily with MS Access database and MS Excel templates and dashboards.
Compliance Microsoft Excel Provisioning SOX MS Visio MS Access
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Sales Reporting Data Analyst
Aug 2014 - Feb 2015
Fort Lauderdale, FL
Monitored the top Citrix 40 global business deals.  Reported on sales forecasts, pipelines and bookings. Worked heavily with SSAS Cube and MS Excel.
Data Analysis Microsoft Excel CUBE Citrix SSAS
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Edit Skills
Non-cloudteam Skill
Education
Management Information Systems (MIS)
Keiser University-Ft Lauderdale, 2010 - 2013
Certifications
Certified Ethical Hacker (CEH)
EC-Council, 2020
Certified Information Systems Auditor (CISA)
ISACA, 2018
Skills
Compliance
2021
4
MS Visio
2021
4
Provisioning
2021
4
SOX
2021
4
Microsoft Excel
2017
3
Actor
2021
2
CUBE
2021
2
GDPR
2021
2
IAM
2021
2
MS Access
2017
2
MS Active Directory
2021
2
PCI
2021
2
Penetration Testing
2021
2
PowerShell
2021
2
Sailpoint
2021
2
Citrix
2015
1
Data Analysis
2015
1
SSAS
2015
1