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Aulexia Howard
Information Security Analyst
Grayson, GA, United States
Details
Experience:
2014 : Present
Rent.
Information Security Analyst
2013 : 2014
Crawford & Company
Principal IT Audit Analyst
Conducts Information Security Control Assessments of SunTrust in-house managed applications, as well as those outsourced to third-party service providers. Responsible for assisting in offshore vendor risk assessments. Interacts with the various SunTrust Lines of Business, technical contacts and suppliers to complete the assessment work, communicate non-compliance issues, and assist as needed with the creation of remediation plans.
2009 : 2013
SunTrust Bank
Sr. IT Risk Assessment Analyst
Managed and conducted the completion of system and financial audits and special projects based on COBIT and PCI DSS frameworks as well as enterprise readiness testing of PCI DSS compliance for security management, policies, procedures, network architecture, software design and other critical protective measures.
2005 : 2009
Citizens Financial Group
AVP, IT Audit Manager
Conducted information systems and regulatory audits of state government entities in compliance with GAAP and other regulatory requirements.
2003 : 2005
Georgia Department of Audits
Auditor
Rent.
Information Security Analyst
2013 : 2014
Crawford & Company
Principal IT Audit Analyst
Conducts Information Security Control Assessments of SunTrust in-house managed applications, as well as those outsourced to third-party service providers. Responsible for assisting in offshore vendor risk assessments. Interacts with the various SunTrust Lines of Business, technical contacts and suppliers to complete the assessment work, communicate non-compliance issues, and assist as needed with the creation of remediation plans.
2009 : 2013
SunTrust Bank
Sr. IT Risk Assessment Analyst
Managed and conducted the completion of system and financial audits and special projects based on COBIT and PCI DSS frameworks as well as enterprise readiness testing of PCI DSS compliance for security management, policies, procedures, network architecture, software design and other critical protective measures.
2005 : 2009
Citizens Financial Group
AVP, IT Audit Manager
Conducted information systems and regulatory audits of state government entities in compliance with GAAP and other regulatory requirements.
2003 : 2005
Georgia Department of Audits
Auditor
Company:
Rent.
About
Results-oriented Information Security professional with a distinguished career providing support in the areas of information technology, data security, risk management and compliance. Proven ability to provide the highest level of corporate services while consistently meeting budgetary demands. Practical experience includes IT security, audit, risk assessments, analysis, and, implementation in challenging, fast-paced environments.
Specialties: NIST 800/1800, Internal Controls, PCI DSS Compliance, Sarbanes-Oxley Compliance, Staff Training, Accounting Principles (GAAP), Annual/Quarterly/Monthly Reporting, Technical Implementation, Risk Assessments
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