Dedicated Cyber Security Professional with broad experience in the Risk Management Framework (RMF). Progressively Identifying, assessing and providing recommendations for mitigating organizational risk using NIST Special Publication. Skillful in conducting vulnerability management and preparing Authorization Package with a great understanding of risk management, and various compliance standards & regulations such FISMA, HIPPA and NIST Special Publication
Overview
5
5
years of professional experience
Work History
INFORMATION SECURITY ANALYST
Infosys
09.2022 - Current
Leveraging NIST 800-53A to perform assessment of Information Systems
Developing, documenting and reviewing Security Assessment Plans (SAPs), Plan of Action and Milestones (POA&M) and Security Assessment Reports (SARs)
Attending kickoff meetings with SMEs, System Owners and other assessors to gain an understanding of system and prepare for the assessment
Preparing and reviewing authorization packages (SSP, SAP, SAR, POA&M) for Low and Moderate impact systems
Reviewing organizations policies, standards and procedures and providing recommendations on the accuracy and compliance following NIST standard guidelines
Assessing security controls by testing, interviewing, examining and observing based on NIST 800-53A requirements
Modifying and maintaining procedures, operational process document, change control document, operational checklist, detailed system specifications and procedures
Conducting gap analysis of the organizations policies and procedures
Collaborating with system administrators to remediate findings
Ensuring vulnerabilities and risks are efficiently mitigated
Performing Security Assessment (Assessment and Authorization (A&A)) on moderate information systems
Developing Security Assessment Report (SAR) in the completion of the Security Test and Evaluation (ST&E) questionnaire using NIST SP 800-53A
Completing comprehensive test plans for identified security controls following NIST 800-53 guidance and agency specific guidance
Executing and reviewing vulnerability scanning with Tenable Nessus and provided vulnerability report
Monitoring controls post authorization to ensure continuous compliance with the security requirements
Drafting the Security Requirement Traceability Matrix (SRTM) to include the security controls that passed and failed
Attending meeting with stakeholders to present assessment findings and remediation recommendations
Providing POA&M support to ensure mitigations are completed in a timely fashion and within policy time frame
Performed continuous monitoring to ensure implemented security controls remain functional throughout the lifecycle of the information system
Performing annual assessments to support the continuous monitoring
Working with ISSO to review Privacy threshold analysis (PTA) and Privacy impact Assessment (PIA).
GRC ANALYST
US Tech Solutions (Johnson & Johnson)
08.2022
Developed Security Assessment Plans (SAP)
Participated in client interviews to determine the security posture of the System
Supported the Information Assurance (IA) team to conduct risk assessments, documentation for Security Control Assessment, vulnerability testing and scanning
Performed technical and non-technical security risk assessments of computer and network systems via network scans, interviews, documentation reviews and walk- through of both new and existing information systems using NIST guidelines and controls
Performed security testing and security control assessments on general support systems to ensure compliance with the NIST SP 800-53 Rev.4, NIST 800-37 Rev.1
Worked with System Owner to develop and perform periodic testing of contingency plan
Performed information security risk assessments and assist with the internal auditing of information security processes
Assessed threats, risks, and vulnerabilities from emerging security issues and also identified mitigation requirements
Updated, implemented and maintained procedures and SOPs
Reviewed and updated SSP's (System Security Plan)
Prepared and updated the Security Assessment Report (SAR)
Reviewed, maintained, and ensured all Assessments and Authorizations (A&A) documentation were included in system security package
Collaborated with system administrators to remediate (POA&Ms) findings and ensured vulnerabilities and risks were efficiently mitigated in accordance with the organization continuous monitoring Plan.
SYSTEM ADMINISTRATOR
NFC Amenity Management
09.2018 - 05.2019
Manage user accounts, credentials, permissions, access rights, storage allocations, and active directory administration
Assisted the help desk and other teams with troubleshooting to identify root cause, and provide technical support when needed
Performed routine and scheduled audits of all systems, including backups
Install and configure local area networks (LANs), wide area networks (WANs), and network segments and servers, such as file servers, VPN gateways, and intrusion detection systems
Ensured systems are secure and protected from breach or viruses
Monitored system performance to ensure everything runs smoothly and securely
Documented any processes which employees need to follow in order to successfully work within our computing system.