Matthew Titus
San Antonio,TX
Summary
Experienced IT Compliance Analyst with a prior background as a System Administrator and a Security + Certification. My technical experience has allowed me to truly understand the need for compliance regulations. Not only do I know how to create policies and standards but I know how to enforce and implement policies within an organization. Proficient in creating policies for vulnerability management, IAM, incident response and performing SOX and IT audits.
Overview
2
2
years of professional experience
1
1
Certification
Work History
IT Compliance Analyst
EvoTech. LLC
11.2022 - Current
- Investigate and identify compliance violations in order to propose corrective measures to clients
- Conduct external client audits in order to identify areas of non-compliance and develop corrective plans
- Develop policies and procedures to achieve compliance with SOX, FISMA, and NIST Standards
- Create training and awareness programs for employees and policies and procedures
- Prepare reports for senior management on current compliance status and possible recommendations
- Provide security awareness training to new employees on compliance policies and best practice
System Administrator
EvoTech, LLC
08.2021 - 11.2022
- Validated user credentials and assigned appropriate privileges (RBAC) in the Active Directory
- Accessed Veeam Backup & Replication to manage and create backups for a virtual environment, ensuring critical data and applications were protected in the event of system failures
- Set a standard security posture and user experience by implementing rules and restrictions across multiple locations using Group Policy Management Console
- Conducted sensitive remediation scans utilizing Tenable to assess current vulnerabilities and develop mitigation plans
- Maintained and updated servers, workstations and critical assets in order to prevent potential outages
Education
BBA - Cyber Security
The University of Texas At San Antonio
San Antonio, TX12.2021
Skills
- Proficient in NIST and ISO 27001 frameworks
- Expertise in third-party risk assessments
- Strong understanding of IT and SOX audits
- Thorough knowledge of GDPR and HIPAA compliance requirements
Certification
CompTIA - Security +
Timeline
IT Compliance Analyst
EvoTech. LLC
11.2022 - Current
System Administrator
EvoTech, LLC
08.2021 - 11.2022
BBA - Cyber Security
The University of Texas At San Antonio
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