Lead Compliance Analyst with years of experience in cybersecurity and information assurance, currently supporting USDA's cybersecurity division. Expertise in SA&A processes, risk management frameworks, and developing contingency plans. Seeking a Compliance role under Cybersecurity umbrella to leverage considerable expertise in enterprise-class SIEM technologies, Governance, Risk, and Compliance (GRC) tools, and cybersecurity tactics.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Compliance Analyst
U.S. Department of Agriculture
01.2019 - Current
Implement risk management framework and ensure adherence to information assurance program through comprehensive documentation and alignment with approved USDA methods and regulations
Conduct thorough cybersecurity data analysis, formulate recommendations to mitigate risks, and develop essential disaster recovery and business continuity plans
Coordinates efforts to obtain and maintain FedRAMP certification
Leads in the development, testing, configuration of Cloud-based enterprise-wide technologies, including the development of Microsoft Azure Cloud computing services such Infrastructure as a Service (IaaS), Platform as a Service (PaaS)
Manage security operations and engineering efforts, including overseeing threat and vulnerability assessments, security incident response, and the maintenance of security event and log management systems
Lead compliance assessments for external service providers, ensure implementation of controls, and maintain documentation and remediation plans for identified vulnerabilities
Collaborate across departments to develop and advocate for strategic cybersecurity policies, contribute to enterprise risk assessments, and support continuous improvement through integration of industry trends
Evaluate the design and operational effectiveness of IT controls and determine exposure to risk
Assist with providing guidance to remediate identified security and control risks
Facilitate compliance reviews to increase awareness and knowledge of compliance requirements and identifying ways to streamline or improve the control environment without increasing overall risk
Communicate complex technical issues in simplified terms to the relevant teams and stakeholders
Provide inputs to strategic cyber roadmaps with a focus on innovation and continuous improvement
Evaluate the latest industry trends in cyber security and bring those into the enterprise as applicable
Flexibility in competently juggling competing priorities and changing expectations
Ability to handle confidential and sensitive information with a high degree of professionalism
Engages with business units to identify risks and track the implementation of risk mitigation plans
Assesses risk management tools, techniques, and procedures to enhance risk management capabilities throughout the enterprise
Supports the development of metrics for the Information Security risk management reporting dashboard including the status of the security governance, risk remediation
Sr Information Systems Auditor
ISHPI Inc/Bureau of Engraving and Printing (BEP)
01.2017 - 01.2019
Developed and executed a project schedule for Security Assessment and Accreditation, aligning task dependencies and personnel allocation to ensure timely Authorization to Operate for multiple systems
Managed vulnerability assessments by reviewing scans and Security Technical Implementation Guide (STIG) checklists, addressing findings by documenting or remediating in accordance with Plans of Action and Milestones (POA&Ms)
Manages, develops, and maintains an organization's FedRAMP compliance program
Established and enforced IT security policies, verifying that all personnel with system access met authorization requirements and were trained in security practices
Documented security control implementation in accordance with Federal Information Security Management Act (FISMA) standards, contributed FedRAMP expertise to cloud service projects, and led the development of continuous monitoring programs
Skill in applying IT Project Management techniques to conduct all phases of the IT project life cycle on creating and/or modifying and improving enterprise-wide cloud-based infrastructure, service applications and tools
Knowledge of Microsoft Azure architecture to design, configure, implement, maintain and optimize SaaS, PaaS, and IaaS products for agency-wide use in meeting business and security requirements
Tracking IT security risks by monitoring POA&Ms that exceed the remediation timelines established in the Vulnerability Management Plan and ensuring valid Risk Mitigation Plans (RMPs) are in place
Ensure that IT systems are operated, used, maintained, and disposed of by internal security policies and practices
Enforce security policies and safeguards on all personnel having access to the IT System for which the ISSO has responsibility
Ensure users and system support personnel have the required authorization and need-to-know; they have been indoctrinated and are familiar with internal security practices before accessing the IT System
Consult with control owners such as system administrators, database administrators, application owners and others on developing complete and repeatable control processes including control documentation such as procedures, control evidence, narratives, control matrices, metrics reports, etc
Develop an understanding of each compliance standard and the validation requirements to satisfy the standards, including any policies, rules and regulations or laws governing the area reviewed
IT Security Specialist/Cybersecurity
Internal Revenue Service (IRS)
01.2010 - 01.2017
Developed expertise in Splunk Enterprise Security and ArcSight, using these SIEM tools to monitor and analyze data across diverse systems for cybersecurity defense
Completed certifications in Symantec DLP, Splunk Enterprise Security, ArcSight, SIEM, and Nessus, enhancing knowledge and application of cybersecurity measures
Collaborated with incident response teams to refine alert response procedures, utilizing DLP and UBA technologies to identify and investigate security incidents
Crafted and optimized Splunk queries and dashboards, focusing on security and IT operations, which enabled the creation of a comprehensive Master Device Record
Conducted vulnerability scans and supported Security Test and Evaluation activities, documenting and presenting findings to improve organizational security posture
Request and review vulnerability scans and STIG checklist and ensure that open findings/vulnerabilities are properly documented on POA&M or remediated immediately
Tracking IT security risks by monitoring POA&Ms that exceed the remediation timelines established in the Vulnerability Management Plan and ensuring valid Risk Mitigation Plans (RMPs) are in place
Ensure that IT systems are operated, used, maintained, and disposed of by internal security policies and practices
Experience assigns groups of users to the roles that best fit the tasks the users will perform and manage in Splunk Enterprise Security
Experience with the following cybersecurity areas: endpoint protection, network security, security operations, incident response policy, vulnerability management, FISMA compliance, and related areas
Ensuring that Analysts receive and analyze alerts from various enterprise-level sensors and determine possible causes of such alerts
Assist in implementing technical threat response actions
Detect adversary activity on the Network and provide a mitigation plan to defeat/detour the threat
Responsibilities include directing project-specific staff in support of customers and third-party teams
Bachelor of Science - Information System & Cyber Security
ITT Technical Institute
Associate of Applied Science - Computer Forensic Analyst
ITT Technical Institute
Data Loss Prevention (DLP), 2017
Governance, Risk and Compliance Tools (Archer, Smart cert, eMass and CSAM), 2011
International Association of Privacy Professionals (IAPP), 2017
ISACA Professional Membership, Active
Collaborative Institutional Training Initiative (CITI PROGRAM), 2021
Analyzing Cyber Risk with the New CDM Agency Dashboard, 13 Hours Certified
Certified Information Security Manager (CISM), Active
Project Management Professional (PMP), Active
Certified Information Systems Auditor (CISA), Active
AWS Certified Cloud Practitioner Certificate, Active
Certified Information System Security Professional (CISSP), In progress
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