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yyyyyy x. yyyyyy
~ certified information systems security professional • certified information system auditor ~
4 west 101st street, #0000 xxxxxx xxxx , xxxx , xxxxx 00000 • (xxx-xxx-xxxx • abc@xyz.com
~ expert in information security / control • complex technologies specialist • goal-driven project manager ~
results-driven, solutions-focused information risk leader eager to contribute proven executive-level it management, strategic analysis, and technical planning expertise toward optimizing an employer s productivity and maximizing revenue.
profile
ø contribute precise problem-solving proficiencies, sharp troubleshooting abilities, and excellent written and verbal communication skills to any professional information technology role.
ø resourcefully multitask within deadline-driven environments, including quickly identifying and resolving daily technical problems and achieving excellence with comprehensive information risk activities.
ø adept at creating and implementing best practice methodologies and continuous improvement programs to achieve strategic and cost-effective alignment with overall corporate objectives.
ø holds cissp and cisa certifications.
professional experience
ing financial services llc, new york, ny
vice president / information security officer 2001 c 2008
ø applied superior managerial and organizational talents toward successfully developing, implementing, and overseeing information risk management functions based on iso 177999 framework, information security forum (isf) best practices, it sox controls, and coso self-assessments.
ø strategically steered risk management processes by overseeing the design and implementation of all technical elements, including data classifications, business impact analysis, asset inventories, risk gap analysis, sox texting, it audit gaps and remediation for various business application, network infrastructure, and end-user environments.
ø optimized systems operations by developing comprehensive corporate policies, standards, procedures, and guidelines; designed and delivered security awareness at all levels within the organization.
ø tactically designed in-depth application security architecture reviews for multifaceted applications, networks, external connections, third party providers, and databases.
ø expertly coordinated and managed the closure of it audit points, along with approving all change control requests to ensure optimal risk mitigation.
ø successfully implemented intrusion detection systems, vulnerability assessment solutions, database security, internet filtering, operating systems, and network hardening programs.
ø contributed resourceful knowledge of best security practices and regulatory / compliance requirements during critical application development cycle.
ø successfully managed the information risk analysis, coordination, and remediation of two strategic data center moves.
ø actively supported it sox controls program that assisted it personnel in the design and implementation of sox controls; provided sox teams with essential tod and toe evidence.
ø maximized operational success by proficiently designing, implementing, and managing information security key risk indicators (kri), along with developing and overseeing incident response programs.
jpmorgan chase, new york, ny
technology risk manager 1998 c 2001
ø drove business success by providing essential technology risk management support to executive-level management concerning all domestic us / western hemisphere technology risk activities.
ø demonstrated superior analytical abilities toward examining risk assessments of global bank-supported architectures, along with reviewing applications prior to production and performing database security reviews of oracle, sql, internet, and outside service providers.
ø identified integrative measures to define risks while liaising with other global bank groups to ensure effective implementations; coordinated the submission of the it section within a coso self-assessment questionnaire.
ø accurately performed on-site security reviews of domestic global bank business and western hemisphere locations to efficiently access compliance levels in relation to chase information and technology policies.
ø provided optimal consultative support to it staff regarding policy compliance, potential risks / concerns, and best practices; performed security awareness sessions to end users and management.
yyyyyy x. yyyyyy
~ certified information systems security professional • certified information system auditor ~
(xxx-xxx-xxxx • page two
~ expert in information security / control • complex technologies specialist • goal-driven project manager ~
professional experience
(continued)
jpmorgan chase, new york, ny
financial consultant 1997 c 1998
ø effectively analyzed and evaluated financial plans, forecasts, results, performance measures, and other submissions at the consolidated chase and business unit levels for global markets and international operations / technology departments.
ø supported executive-level management with the development, implementation, and administration of financial, performance, and forecasting mis models.
ø prepared accurate monthly, quarterly, and annual analysis, along with performing operations forecasting, productivity, product costs, expenses, and revenues.
ø monitored and evaluated interoffice-based allocations-reporting mechanisms; developed reporting automation functions utilizing excel spreadsheets and access database.
~ additional professional roles held prior to 1997 ~
key technical proficiencies
information risk management standards
iso / iec 27001 • iso / iec 27002 • cobit • information security forums (isf) • iram
standard of good practice • coso • generally accepted information security principles (gaisp)
sox 404 • nist standards • cis guidelines
internet security
cryptography • public key infrastructure • secure communications • secure web commerce
internet site design / security • virtual private networks
network
cisco routers / switches hardening
platform layer security
microsoft windows security architecture • microsoft windows security
web server layer
iis security • java security • apache tomcat
middleware and database
mqseries administration • oracle security
ecommerce
security considerations
security products
iss internet / database scanner • bindview • cybercop scanner • comarsoft dumpsec • nessus
nmap • cisco secure scanner • iss real secure (ids) • stealthwatch nba • tripwire
qualys • varonis • appdetective • netiq • websense • smartfilter
professional affiliations
international information systems security certification consortium (isc2)
ieee the computer society • information systems and control association (isaca)
technology manager s forum • financial fortress leadership group
excellence references provided upon request
yyyyyy x. yyyyyy
~ certified information systems security professional • certified information system auditor ~
4 west 101st street, #0000 xxxxxx xxxx , xxxx , xxxxx 00000 • (xxx-xxx-xxxx • abc@xyz.com
~ expert in information security / control • complex technologies specialist • goal-driven project manager ~
date
hiring agent name
title
company name
address
city/state/zip code
dear__________________:
i am currently seeking a challenging and rewarding executive-level it role within your dynamic and successfully progressive company, and am submitting my resume for your review.
i am eager to apply my broad business background in information security, technology risk, and financial consulting roles, including demonstrating expertise within project management, strategic analysis, technical planning, and organizational liaison capacities. i am confident that my proven history of driving business success by contributing precise problem-solving proficiencies, sharp troubleshooting abilities, and excellent written and verbal communication skills will be instrumental toward optimizing your company s productivity and profitability.
you will find me to be a results-driven, solutions-focused it leader who is adept at designing and implementing best practice methodologies and new business development strategies to achieve cost-effective alignment with operational objectives. in addition, i seamlessly blend extensive professional experience with critical knowledge gained from rigorous cisa and cissp certification processes. for these aforementioned reasons, i believe i will prove to be an incredible asset to your executive-level it team.
i look forward to hearing from you in order to discuss an available opportunity for which i am qualified. i may be reached as indicated, and thank you in advance for your time and consideration.
sincerely,
yyyyyy x. yyyyyy
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