Profiles search
Herbert C. Richardson III
Information Security Analyst
Jacksonville, FL, United States
Details
Education:
Certificate in computer programming
Computer Programming
Coleman College
1990 : 1991
High School
Deer Creek School
1979 : 1981
Computer Programming
Coleman College
1990 : 1991
High School
Deer Creek School
1979 : 1981
Experience:
2019 : Present
Southeastern Grocers
Information Security Analyst
Reviewed daily Forcepoint reports to ensure adherence to industry regulations including GLBA, SOX, FFIEC guidelines, PCI, and HIPAA/HITECH.
Team lead assigned to implement OCR recognition of PDF documents and Exact Data Match to prevent PCI, and HIPAA/HITECH information from being sent insecurely to external email addresses.
Improved method of reviewing Forcepoint reports and documenting violations.
Effectively completed assigned tasks independently of assistance or supervision.
2018 : 2019
Interactive Resources - iR
Information Security Associate
Inventoried existing permissions, review findings and implement necessary changes to complete the global security project.
Reviewed existing security settings and worked with folder/group “owners” to ensure principle of least privilege
Updated security settings following global standard
Strong problem resolution skills with drive and focus on accuracy and completion
2017 : 2018
Randstad Technologies US
IT Analyst
Monitored organization’s networks using QRadar SIEM for security breaches and investigated violations.
Prepared reports documenting security breaches and the extent of the damage caused
Researched the latest information technology security trends
Helped develop security standards and best practices
Reviewed daily reports to identify possible malware events
Investigated CheckPoint and Bluecoat logs to document violations.
Escalated, as appropriate, suspicious and/or malicious activity
Maintained and supported an effective process to periodically review users’ access rights for privileged users and users of applicable systems and applications
2017 : 2017
Southeastern Grocers
Information Security Analyst
Ensured policies and procedures were reviewed and updated according to established schedules and according to relevant security requirements, changes in the organization, and newly identified security risks.
Ensured the system of record for policies, standards and procedures is understood and up-to-date with the most current documentation.
Monitored compliance with internal controls.
Analyzed, reviewed, researched and followed-up on data from SIEM tool and security alerts for suspicious activity Defined thresholds and identified specific patterns of behavior indicative of malicious activity
Escalated, as appropriate, suspicious and/or malicious activity Interfaced with internal and external auditors as a central point of contact / escalation point and reviewed audit evidence for completeness and accuracy, ensuring the delivery of quality services regarding important issues and deadline-sensitive information
Performed traceability reviews to ensure all SOX and PCI requirements were met through the appropriate controls - had the ability to understand the relationship between similar requirements coming from different sources in order to provide control and consistency during the audit process
Engaged with technical control/process owners to understand technical process steps, drafted policies and procedures, and drove to complete documentation that aligns with IT controls
Maintained and supported an effective process to periodically review user access rights for privileged users and users of applicable systems and applications
2017 : 2017
Randstad Technologies US
Information Security Compliance Analyst for Stein Mart
Southeastern Grocers
Information Security Analyst
Reviewed daily Forcepoint reports to ensure adherence to industry regulations including GLBA, SOX, FFIEC guidelines, PCI, and HIPAA/HITECH.
Team lead assigned to implement OCR recognition of PDF documents and Exact Data Match to prevent PCI, and HIPAA/HITECH information from being sent insecurely to external email addresses.
Improved method of reviewing Forcepoint reports and documenting violations.
Effectively completed assigned tasks independently of assistance or supervision.
2018 : 2019
Interactive Resources - iR
Information Security Associate
Inventoried existing permissions, review findings and implement necessary changes to complete the global security project.
Reviewed existing security settings and worked with folder/group “owners” to ensure principle of least privilege
Updated security settings following global standard
Strong problem resolution skills with drive and focus on accuracy and completion
2017 : 2018
Randstad Technologies US
IT Analyst
Monitored organization’s networks using QRadar SIEM for security breaches and investigated violations.
Prepared reports documenting security breaches and the extent of the damage caused
Researched the latest information technology security trends
Helped develop security standards and best practices
Reviewed daily reports to identify possible malware events
Investigated CheckPoint and Bluecoat logs to document violations.
Escalated, as appropriate, suspicious and/or malicious activity
Maintained and supported an effective process to periodically review users’ access rights for privileged users and users of applicable systems and applications
2017 : 2017
Southeastern Grocers
Information Security Analyst
Ensured policies and procedures were reviewed and updated according to established schedules and according to relevant security requirements, changes in the organization, and newly identified security risks.
Ensured the system of record for policies, standards and procedures is understood and up-to-date with the most current documentation.
Monitored compliance with internal controls.
Analyzed, reviewed, researched and followed-up on data from SIEM tool and security alerts for suspicious activity Defined thresholds and identified specific patterns of behavior indicative of malicious activity
Escalated, as appropriate, suspicious and/or malicious activity Interfaced with internal and external auditors as a central point of contact / escalation point and reviewed audit evidence for completeness and accuracy, ensuring the delivery of quality services regarding important issues and deadline-sensitive information
Performed traceability reviews to ensure all SOX and PCI requirements were met through the appropriate controls - had the ability to understand the relationship between similar requirements coming from different sources in order to provide control and consistency during the audit process
Engaged with technical control/process owners to understand technical process steps, drafted policies and procedures, and drove to complete documentation that aligns with IT controls
Maintained and supported an effective process to periodically review user access rights for privileged users and users of applicable systems and applications
2017 : 2017
Randstad Technologies US
Information Security Compliance Analyst for Stein Mart
Company:
Southeastern Grocers
Years of Experience:
17
Skills
Active Directory, Citrix, Computer Hardware, Customer Service, DHCP, DNS, Laptops, Microsoft Office, Network Administration, Networking, Network Security, Operating Systems, Powershell, Security, Servers, Software Installation, Switches, System Administration, System Deployment, Technical Support, Troubleshooting, VMware, Windows, Windows 7, Windows Server, Windows XP, XP
Profile Photo
