• Dynamic Leader who offers a background in Business / IT Analysis, Engineering, Infrastructure Analysis, Release Management, IT Auditing, Trends Tracking, and Risk Assessment / Mitigation; showcases talent in Project Management, Strategic Analysis / Planning, Software Development Lifecycle, Process Improvement, Team Building, and User Training; and consistently exhibits an ability to see the big picture at all times.
• Top Performer who boasts proven career results, and can make sound decisions to reflect positively on IT operations in alignment with a company s vision, value, and goals to achieve a significant competitive advantage, and is also recognized as a Certified Information Systems Auditor and Six Sigma Black Belt.
• Excellent Communicator who builds and sustains synergistic relationships with C-level executives, business / technical teams, boards, vendors, and clients and contributes strong writing / editing abilities.
• Ambitious Self-Starter who demonstrates familiarity with industry-wide standards, regulations, and application security programs such as SOX, COBIT, GLBA, IEEE, IETF (RFCs), NIST, OWASP, and others.

Vice President ￨ Senior Lead Auditor Technology Infrastructure (2010 Present)

  Capitalize on the opportunity to collaborate with functional owners to conduct forward-thinking risk reviews and develop narratives of corporate infrastructure technologies, processes, and security.

  Proactively participate on a technology architecture review board to analyze and identify inherent risk of all new applications, major projects, and IT processes, along with facilitating critical control testing to support SOD and least privileged access requirements on wide-ranging servers and file systems.

  Spearhead the development of automated data analysis solutions using Audit Control Language (ACL), SQL, UNIX scripts, custom mainframe reports, and Microsoft Excel VBA.

  Support teams with coding standards, security baselines, and critical configurations.

  Partner with SOX team to develop access control scripts and continuous auditing solutions.

  Consult on key IT projects identifying risk, managing remediation, and recommending controls.

  Develop a data analytics strategy for essential reporting necessary for continuous improvements.

Engineer V Release & Code Management (2002 2010)

  Strategically steered a team of distributed engineering specialists in jointly managing 300+ applications using source code control (Serena PVCS) and automated deployment and testing tools (HP Project / Portfolio Management) for application, web, and database servers on Windows, Linux, and UNIX platforms.

  Led requirements gathering from application, operations, database, and security teams to comprehensively develop and implement solutions-generating automated code and release deployment efforts.

  Designed, tested, implemented, and maintained code deployment workflows based on business client requirements and corporate standards using custom scrips and third-party tools.

  Conducted Disaster Recovery and Business Resiliency exercises and tasks.

  Served as Subject Matter Expert on multiple IT projects for automated solutions.

Yyyyyy x. yyyyyy ￨ Page Two ￨ (xxx-xxx-xxxx

Engineer V Release & Code Management (2002 2010) (continued)

  Developed system and user guides, team and user training, and SharePoint surveys.

  Coordinated efforts with vendors to perform RFIs and RFPs for code management projects.

  Developed cost-reducing 100% automated content deployment processes for Key.com website.

  Personally developed and implemented an innovative break-the-glass automated ID management process to coordinate and manage emergency access for application developers and support personnel for Oracle, SQL Server, Windows, and UNIX platforms this process has emerged as an organization-wide critical IT access control function.

Application Systems Consultant

  Played a vital role in leading various domestic and international projects to drive operations success.

  WebSphere PVCS Integration KeyBank, Cleveland, XXXXXX Led Process Support Engineers and WebSphere developers in designing and implementing integration for 300+ web applications.

  Y2K Project BP Amoco, Cleveland, XXXXXX Expertly scanned and inventoried all systems for Y2K exposure, including working with 60+ staff to identify and remediate code on multiple OS and programming languages and administering PVCS Version Manager code repositories for teams.

  Y2K Project Petr leos de Venezuela S.A. (PDVSA), Caracas, Venezuela Directed a results-focused team of 12 consultants in training and assisting major oil company technicians in scanning and remediating Y2K exposure in primary systems using custom in-house programs.

Associate of Applied Science in Computer Information Systems

Certified Information Systems Auditor (CISA), #xxxxxx95)

ITIL v3 Foundation Certification ￨ Six Sigma Black Belt Certification

Server OS Windows ￨ UNIX ￨ Linux

Databases Microsoft Access ￨ Oracle ￨ Sybase ￨ SQL Server

Languages UNIX Shell Scripting ￨ MSSQL ￨ VBScript ￨ Windows PowerShell

Applications / Tools PVCS Version Manager ￨ Serena Problem Tracker ￨ Serene Configuration Builder

HP Project / Portfolio Management (PPM) ￨ HP LoadRunner ￨ HP Service Center

IBM Cognos ￨ SharePoint ￨ Macromedia Dreamweaver ￨ Microsoft Office

Snagit ￨ Camtasia Studio ￨ SQL Server Client ￨ Oracle Desktop Clients

Subversion Microsoft Team Foundation Systems ￨ GRC Archer

Date

Hiring Agent Name

Company Name

Address

City/State/Zip Code

Dear__________________:

I am seeking a challenging [ Insert Job Title ] role, and am submitting my resume for your review.

I am excited to build a rewarding career with your company, and can offer cross-functional experience in Business / IT Analysis, Engineering, Infrastructure Analysis, Release Management, IT Auditing, Trends Tracking, and Risk Assessment / Mitigation. I am also well-versed in Project Management, Strategic Analysis / Planning, Software Development Lifecycle, Process Improvement, Team Building, and User Training, among other areas.

To complement my background, please note that I attained an Associate of Applied Science in Computer Information Systems from Bryant & Stratton Business College. I am a Certified Information Systems Auditor, and hold ITIL v3 Foundation Certification and Six Sigma Black Belt Certification.

Currently, as Vice President / Senior Lead Auditor of Technology Infrastructure for KeyCorp, I expertly lead collaborations with functional owners to conduct forward-thinking risk reviews and develop narratives of corporate infrastructure technologies, processes, and security. Within this role, I participate on a technology architecture review board to analyze and identify inherent risk of all new applications, major projects, and IT processes, along with facilitating critical control testing to support SOD and least privileged access requirements on wide-ranging servers and file systems. I also lead the development of automated data analysis solutions using Audit Control Language (ACL), SQL, UNIX scripts, custom mainframe reports, and Microsoft Excel VBA.

A sampling of my achievements include:

  Supporting teams with coding standards, security baselines, and critical configurations.

  Partnering with SOX team to develop access control scripts and continuous auditing solutions.

  Consulting on key IT projects identifying risk, managing remediation, and recommending controls.

  Developing a data analytics strategy for essential reporting necessary for continuous improvements.

[ Suggestion! Address Here Any Skills / Qualifications / Achievements Relevant to the Job Posting ]. As this is just an example of my abilities, please kindly refer to my enclosed resume for additional engineering and leadership experience.

I look forward to hearing from you, and thank you in advance for your careful consideration.

Sincerely,

Yyyyyy x. yyyyyy

Date

Hiring Agent Name

Company Name

Address

City/State/Zip Code

Dear__________________:

I would like to thank you for providing me with the opportunity to interview for the [ Insert Job Title of Position You Interviewed For ] position currently available within your company. Having gained a deeper insight into the job requirements, I am confident that you will find me to be an incredible asset toward achieving your goals.

As previously discussed, I am a performance-driven professional who offers experience in Business / IT Analysis, Engineering, Infrastructure Analysis, Release Management, IT Auditing, Trends Tracking, and Risk Assessment / Mitigation, as well as talents in Project Management, Strategic Analysis / Planning, Software Development Lifecycle, Process Improvement, Team Building, and User Training. Please recall that I attained an Associate of Applied Science in Computer Information Systems from Bryant & Stratton Business College. I am a Certified Information Systems Auditor, and hold ITIL v3 Foundation Certification and Six Sigma Black Belt Certification.

Throughout my career, I have excelled in progressive leadership, auditing, engineering, and application systems consulting roles for high-profile KeyCorp and Computer Task Group where I leveraged my experience in conducting targeted reviews to mitigate risk, partnering with cross-functional teams, managing high-level applications, and developing innovative solutions to maximize success and grow the business in competitive markets. I also continually exceed expectations as a recognized leader in promoting forward-thinking industry-compliant efforts while generating results to achieve employer objectives. [ Suggestion! Address Here Any Relevant Skills / Qualifications / Achievements Discussed During Your Interview ] For the sum of these reasons, I am confident that I can attain success in a rewarding [ Insert Job Title ] role within your company.

Should you have any additional questions, please feel free to contact me at your earliest convenience. I would like to extend my thanks once again for the enlightening interview, and look forward to a positive response from you.

Sincerely,

Yyyyyy x. yyyyyy