Resume of Enterprise Application Security Admin

Title
Enterprise Application Security Admin

Primary Skills
JD Edwards EnterpriseOne, JDE, security and system administration, MS SQL, Business Objects

Location
US-NC-Charlotte

Posted
Mar-12-07

Solutions-oriented IT Security Administrator with notable success directing a broad range of corporate IT initiatives while participating in planning and implementation of information-security solutions in direct support of business objectives.
Track record of increasing responsibility in secure application design, business analysis and database management systems.
Demonstrated capacity to implement innovative security solutions that drive awareness, decrease exposure, and ensure information security.
Adept at developing effective application security policies and procedures, project documentation and milestones, and technical/business specifications.
Proven ability to meet all internal controls related to Sarbanes Oxley guidelines.
Strong analytical and critical thinking skills; able to quickly identify and resolve problems to reduce unnecessary downtime.
Fast dedicated learner with talent for mastering new software applications and techniques and serves as a valuable and knowledgeable professional

Core Competencies: Enterprise Application, database security and management.

* Platforms: Microsoft Windows® operating systems from 95 on.

* Tools: JD Edwards EnterpriseOne, Business Objects 6.0, Business Objects XI R2, Intuit MRI Property Management, Lease Rent Optimizer, ADP PayForce, ADP General Ledger, Audiotel RemitPlus, Microsoft SQL Enterprise Manager, SQL Query Analyzer, HEAT Help Desk, Novell GroupWise 7.0, Adobe Acrobat 8.0 Professional, Adobe Photoshop CS, OmniPage Pro 15, Microsoft Office System (including Microsoft Word, Microsoft Excel, Microsoft PowerPoint®, Microsoft Access, and Microsoft Outlook®), Microsoft Project®.
Professional Experience

Security Access Administration Analyst (Contract position with Wachovia Bank):
APEX SYSTEMS,INC. Charlotte, NC 9/2007-Present
Use access administration tools according to engineering specifications to streamline workflow and bulk access administration.
Access administration - Creation, maintenance and deletion of accounts, groups and resources according to Wachovia security standards and access profiles/requirements. Ensure access requests have appropriate authorization and adhere to process requirements
Procedure / Documentation - Create edits, verify and maintain operational documentation.
Relationship Management - Interact with business units as appropriate to ensure proper accesses are created and maintained that protect data and reduce the risk of unauthorized access.
Access Problem Resolution - Perform periodic access management processes e.g. terminated and inactive accounts.


HOME PROPERTIES, INC., Rochester, New York 5/2000 -- 5/2007
Enterprise Application Security Administrator

Recruited to oversee the Corporate Resident Survey program and quickly moved on to the JD Edwards security administration role as part of the application implementation team in 2002. Oversee companywide enterprise application and database security while adhering to internal controls. Collaborate with external auditors to conduct in-depth compliance audits, meeting and exceeding all SOX requirements for the past 2 years. Thinking through and analyzing design of security roles to comply with business segregation of duties guidelines.

Key Contributions:
Redesigned and implemented the JD Edwards security model using group based access control in Accounts Payable, General Ledger, Fixed Assets and Human Resources modules.
Implemented and administered Business Objects security while working in conjunction with business process owners.
Maintain all change management documentation and logs.
Responsible for user and group maintenance, including: New user setup & assignment to security group(s); Edits to, and disabling/removal of, existing users; Creation of new groups; Edits to existing group security; Deletion of existing group(s).vulnerabilities, and recommending appropriate solutions.
Authored numerous procedures and security policies in support of corporate initiatives, participating in regular audits to ensure regulatory compliance.
Responsible for investigation and resolution of security exceptions/issues, including notification to management per security policy
Backup JD Edwards CNC Systems Engineer, performing various systems maintenance duties: package builds; ESU installation and data refresh from production to prototype or development environments. Daily server, application and job scheduler monitoring.
Microsoft SQL security administration: user creation/deletion, granting database and table permissions, creating and using custom SQL scripts.
2nd Level support for Help Desk related activities: including resolution of end user support requests via the IT Help Desk.


KOLIBER ECS s.c., Pulawy, Poland 1997 -- 1998
IT Sales Manager
Direct the actual distribution or movement of a product or service to the customer. Analyze sales statistics gathered by staff to determine sales potential and inventory requirements and monitor the preferences of customers.

Key Contributions:
Responsible for day to day operations of a retail sales location, focusing on outstanding customer service and employee satisfaction.
Instrumental is overseeing all sales and orders of IT hardware and software as well as peripherals to both consumer and commercial clients.
Managed and dispatched field support engineers.
Education and Credentials
Bachelor Degree in Computer Science: MARIE SKLODOWSKA CURIE TECHNICAL COLLEGE Pulawy, Poland 1992 - 1994
Bachelor Degree in Business Administration: DRUK-TUR TECHNICAL COLLEGE Lublin, Poland 1994 - 1996


Professional Training and Certifications
Business Objects Enterprise XI R2: User and Content Administration
JD Edwards EnterpriseOne: System Administration 8.0

Certifications
See above


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