P. 1
PeopleSoft Security Consultant

PeopleSoft Security Consultant

|Views: 14|Likes:
Published by api-77631513
PeopleSoft Security Consultant with 12 years experience looking for a Entry-level position.
PeopleSoft Security Consultant with 12 years experience looking for a Entry-level position.

More info:

Published by: api-77631513 on May 28, 2011
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as TXT, PDF, TXT or read online from Scribd
See more
See less

05/12/2014

pdf

text

original

Terry Bright 1350 Meriweather Pl DeSoto, Tx 75115 tb80c8ea@westpost.

net Cell 214-762-3494 OVERVIEW * Over 12 years of extensive experience as PeopleSoft Security Administrator, wi th over 28 years of industry experience * Expertise in PeopleSoft security installation, administration, redesign, and u pgrade * Excelled in development and testing of functional bolt-on modules using People Soft development tools * Sound experience in designing and creating security administration for all Peo pleTools and functional module access * Highly skilled in providing audit and recommendations for all PeopleSoft modul es to redesign security in a role-based approach, wherein recommendations includ ed access to application content by using the least privilege based methodology and industry best practices and Sarbanes-Oxley Segregation of Duty standards * Highly talented and experienced consultant, team player with excellent communi cation and analytical skills, able to manage changing responsibilities and prior ities, delivering time critical projects on schedule, and proven ability to acce pt challenges and produce results in a multi-tasked environment SKILL SETS * ERP: PeopleSoft 6.x/7.x/ 8.x/ 9.x (HCM, CRM, FSCM, Learning Solutions, Portal Solutions, Security Administration) * LANG/ TECH: SQL * DATABASES: DB2, Oracle , MS SQL TOOLS: PS nVision, PS Query, PeopleTools 6.x/ 7.x/ 8.x (Data Mover, Portal Admin istrator, Application Designer) EXPERIENCE Broadcom Corporation PeopleSoft 9.0 FSCM Security Production Support April 2010 - May 2010 * Worked as a Security Consultant * Supported, analyzed and corrected all security issues reported in the producti on instance * Redesigned Broadcom Employee-Self Service * Reconfigured delivered navigation collections and Portal content based on func tional requirements PeopleSoft 9.0 (FSCM), SQL, PS Query, PeopleTools(8.48.16) Security Admin Acxiom Corporation PeopleSoft 9.0 FSCM Global Implementation March 2010 - April 2010 * Worked as a Security Consultant * Analyzed current state of security configuration and recommended redesign base d on Industry best practice standards * Completed a detailed security upgrade assessment to assist client in implement ation considerations PeopleSoft 9.0 (FSCM), SQL, PS Query, PeopleTools(8.49.12) Security Admin

Broadcom Corporation PeopleSoft 9.0 FSCM Security Upgrade January 2010 - March 2010 * Worked as a Security Consultant * Prepared security for final production MTP * Supported production MTP and corrected all security issues discovered in the p roduction instance PeopleSoft 9.0 (FSCM), SQL, PS Query, PeopleTools(8.48.16) Security Admin Broadcom Corporation PeopleSoft 9.0 FSCM Security Upgrade September 2009 - October 2009 * Worked as a Security Consultant * Completed security upgrade for PeopleSoft FSCM 9.0 modules to prepare for clie nt UAT * Reviewed and completed the retrofit of BRC custom menu items that were not ret rofitted in the FSCM modules during the initial upgrade pass * Reviewed and corrected all outstanding security issues not completed by BRC se curity staff post first upgrade pass * Supported client UAT and corrected all security issues discovered during testi ng PeopleSoft 9.0 (FSCM), SQL, PS Query, PeopleTools(8.48.16) Security Admin Navigant Consulting PeopleSoft 9.0 FSCM, HCM Security Implementation June 2009 - August 2009 * Worked as a Security Consultant * Designed and implemented the security configuration for FSCM, HCM functionalit y * Worked with FC functional leads to design application configuration * Designed and developed all technical primary permission list configuration * Designed and implemented all definiton security configuration * Developed and delivered SQL scripts written on PeopleSoft security table s * Developed and delivered documentation for all security administration ta sks * Created all security DMS to assist the technical staff in the final pass to production * Set up Active Directory interface in all Navigant instances * Built Record Audit tables on Key security functionality * Trained the Navigant security administrator PeopleSoft 9.0 (FSCM, HCM), SQL, PS Query, PeopleTools(8.49.22) Security Admin Harley - Davidson Corporation PeopleSoft 9.0 HCM Security Upgrade May 2009 * Worked as a Security Consultant * Completed the security upgrade for PeopleSoft HCM 9.0 modules * Completed the As-Is retrofit of menu items that did not upgrade successfully i n the HCM modules * Developed and delivered documentation for all security administration tasks re lated to the new configuration * Created all security DMS to assist the technical staff in the final pass to pr oduction PeopleSoft 9.0 (HCM), SQL, PS Query, PeopleTools(8.49.22) Security Admin

Broadcom Corporation PeopleSoft 9.0 FSCM Security Upgrade March 2009 - April 2009 * Worked as a Security Consultant * Completed the security upgrade for PeopleSoft FSCM 9.0 modules * Completed the As-Is retrofit of menu items that did not upgrade successfully i n the FSCM modules * Developed and delivered documentation for all security administration tasks re lated to the new configuration * Created all security DMS to assist the technical staff in the final pass to pr oduction * Analyzed current state of security configuration and recommended redesign base d on Industry best practice standards PeopleSoft 9.0 (FSCM), SQL, PS Query, PeopleTools(8.48.16) Security Admin Lahey Clinic PeopleSoft FSCM , HCM 9.0 Security Upgrades December 2008 - February 2009 * Worked as a Security Consultant * Completed the security upgrade for PeopleSoft FSCM 9.0 modules * Completed the As-Is retrofit of menu items that did not upgrade successfully i n the FSCM modules * Developed a new primary permission list configuration for both applications * Redesigned and corrected upgraded menu items that were granted incorrectly in both applications * Retrofitted all custom components in both applications * Delivered a delta list of all HCM menu items that did not upgrade successfully with 9.0 component replacements to the Lahey Security administrator * Developed custom HCM Employee Self Service and Manger Self Service based on La hey business requirements * Built Delegation of Authority roles and permissions in the HCM module * Developed and delivered documentation for all security administration tasks re lated to the new configuration * Created all security DMS to assist the technical staff in the final pass to pr oduction PeopleSoft 9.0 (FSCM, HCM), SQL, PS Query, PeopleTools(8.49.11) Security Admin Corinthian Colleges Inc. PeopleSoft HCM 8.9 Security Redesign October 2008 - December 2008 * Worked as a Security Consultant * Completed a security redesign of the CCi 8.9 HCM modules * Analyzed client security needs based on business practices * Completed detail redesign plan for all security functionality * Designed security capabilities for specific organizations based on client busi ness needs * Migrated new permission list structure into UAT test instances and production data base * Created, modified, and migrated security definitions to all development enviro nments based on client testing results and feedback * Created and controlled developer security access to all PeopleSoft definitions in all databases by limiting access * Designed and created Security Administration for the PeopleSoft Reporting tool s * Analyzed security exposures by permission list and created record audits where correction access is granted * Developed and delivered SQL scripts written on PeopleSoft security tables to S

ecurity Administrator to assist in future application security audits and upgrad es * Developed and delivered Data Mover scripts written on PeopleSoft security tabl es to Security Administrator to assist in future application security audits and upgrades PeopleSoft 8.9 (HCM), SQL, PS Query, PeopleTools (8.48.07) Security Admin US Foodservice Inc. PeopleSoft Financials 9.0 Security Upgrade July 2008 - October 2008 * Working as a Security Consultant * Completed the security upgrade for PeopleSoft FSCM 9.0 modules * Completed the As-Is retrofit of menu items that did not upgrade successfully * Developed a new primary permission list configuration * Redesigned all definition security configuration * Redesigned and corrected upgraded menu items that were granted incorrectly * Analyzed and purged all security configuration that was obsolete after the upg rade * Developed and delivered SQL scripts written on PeopleSoft security tables to S ecurity Administrator to assist in future application security audits * Developed and delivered documentation for all security administration tasks re lated to the new configuration * Created all security DMS to assist the technical staff in the final pass to pr oduction PeopleSoft 9.0 (FSCM), SQL, PS Query, PeopleTools(8.49.10) Security Admin Fujitsu America ,Inc. PeopleSoft HCM 9.0 Security Upgrade Fit-gap July 2008 - July 2008 * Working as a Security Consultant * Completed a security assessment for the 9.0 upgrade of HCM modules * Analyzed client security configuration in the client's 8.0 database * Completd detail analysis of all existing security functionality and design * Recommended changes in security prior to production migration * Completed a detailed security upgrade assessment to assist client in all upgra de considerations PeopleSoft 9.0 (HCM), SQL, PS Query, PeopleTools (8.48.09) Security Admin Madison Gas & Electric Inc. PeopleSoft Financials 9.0 Security Upgrade April 2008 - June 2008 * Working as a Security Consultant * Completed the security upgrade for PeopleSoft FSCM 9.0 modules * Completed the As-Is retrofit of menu items that did not upgrade successfully * Developed a new primary permission list configuration * Redesigned all definition security configuration * Redesigned and corrected upgraded menu items that were granted incorrectly * Analyzed and purged all security configuration that was obsolete after the upg rade * Developed and delivered SQL scripts written on PeopleSoft security tables to S ecurity Administrator to assist in future application security audits * Developed and delivered documentation for all security administration tasks re lated to the new configuration * Created all security DMS to assist the technical staff in the final pass to pr oduction PeopleSoft 9.0 (FSCM), SQL, PS Query, PeopleTools(8.49.09) Security Admin

Giant Eagle, Pittsburgh, PA PeopleSoft Portal Solutions 9.0 Security Implementation March 2008 - April 2008 * Worked as a Security Consultant * Designed and implemented the security configuration to interface with HRMS and CRM * Developed a primary permission list configuration for technical support * Redesigned all definiton security configuration to interface with STAT impleme ntaion * Designed and implemented role based portal CREF setup for HRMS and CRM interfa ces * Designed Portal Administration roles for technical support (Context, Content, Branding,etc.) * Developed and delivered all Security administartion tasks related to the new c onfiguration * Created all security DMS to assist the technical staff in the final pass to pr oduction PeopleSoft 9.0 (Portal Solutions), SQL, PS Query, PeopleTools (8.48.16) Security Admin Giant Eagle, Pittsburgh, PA PeopleSoft HCM 9.0 Security Upgrade February 2008 - March 2008 * Worked as a Security Consultant * Completed detailed analysis of existing security functionality and design * Worked with HRMS functional SME's to redesign application design and configura tion * Constructed and implemented the security configuration for new 9.0 modular fun ctionality * Redesigned all client test instances to mirror a production configuration * Migrated all security configuration to all instances for user acceptance testi ng * Synchronized all new design with the Portal registry after migration completio n PeopleSoft 9.0 (HCM), SQL, PS Query, PeopleTools (8.48.09) Security Admin Corinthian Colleges Inc. PeopleSoft HCM 8.9 Security Redesign Assessment February 2008 - February 2008 * Worked as a Security Consultant * Completed a security assessment for the 8.9 HCM redesign * Analyzed client security configuration in their production database * Completed detail analysis of all existing security functionality and design * Recommended changes in existing security configuration PeopleSoft 8.9 (HCM), SQL, PS Query, PeopleTools (8.48.07) Security Admin Giant Eagle, Pittsburgh, PA PeopleSoft CRM 9.0 Security Implementation January 2008 - February 2008 * Worked as a Security Consultant * Designed and implemented the security configuration for CRM HRHD functionality * Worked with CRM functional SME to refine application design and configuration * Developed a new primary permission list configuration * Redesigned all definiton security configuration to interface with STAT impleme ntaion * Granted Portal Structure and Content object access to GEX CRM functional permi

ssion lists * Set up Portal Homepage defaults for GEX CRM functional permission lists * Designed access to allow functional users to customize their Portal home page * Granted access to various Portal reports pagelets based on functional needs * Documented Portal registry to component syncronization procedures * Documented Portal registry to component navigation and setup procedures * Documented Portal registry content to component security relationships * Developed and delivered SQL scripts written on PeopleSoft security tables * Developed and delivered all Security administartion tasks related to the new c onfiguration * Created all security DMS to assist the technical staff in the final pass to pr oduction * Migrated all security configuration to CRMTST for user acceptance testing * Synchronized all new design with the Portal registry after migration completio n PeopleSoft 9.0 (CRM), SQL, PS Query, PeopleTools (8.48.09) Security Admin Madison Gas & Electric Inc. PeopleSoft Financials 9.0 Security Upgrade Fit-gap October 2007 - November 2007 * Working as a Security Consultant * Completing a security assessment for the 9.0 upgrade of Financials modules * Analyzing client security configuration in the client's 8.4 database * Completing detail analysis of all existing security functionality and design * Recommending changes in security prior to production migration * Completing a detailed security upgrade assessment to assist client in all upgr ade considerations PeopleSoft 9.0 (FSCM), SQL, PS Query, PeopleTools(8.49.09) Security Admin US Foodservice Inc. PeopleSoft Financials 8.9 Security Upgrade Fit-gap September 2007 - September 2007 * Worked as a Security Consultant * Completed a security assessment for the 8.9 upgrade of Financials modules * Analyzed client security configuration in their 8.0 database * Completed detail analysis of all existing security functionality and design * Recommended changes in security prior to production migration * Provided client with a list of security and components that will not upgrade p roperly * Completed a detailed security upgrade assessment to assist client in all upgra de considerations Giant Eagle, Pittsburgh, PA PeopleSoft HCM 9.0 Security Upgrade August 2007 - October 2007 * Worked as a Security Consultant * Completed detailed analysis of existing security functionality and design * Completed the security upgrade for PeopleSoft HRMS 9.0 modules * Completed the As-Is retrofit of menu items that did not upgrade successfully * Designed and implemented the security configuration for new functionality * Developed a new primary permission list configuration * Redesigned all definition security configuration to interface with STAT implem entation * Designed and implemented security configuration for the manager and employee s elf service modules * Designed and implemented security configuration for the CRM, HR helpdesk, and Employee Self Service modules * Developed and delivered SQL scripts written on PeopleSoft security tables to S

ecurity Administrator to assist in future application security audits * Developed and delivered all security administration tasks related to the new c onfiguration * Created all security DMS to assist the technical staff in the final pass to pr oduction PeopleSoft 9.0 (HR, HCM, ESS, CRM), SQL, PS Query, PeopleTools (8.48.09) Securit y Admin FOX Studios Inc. PeopleSoft Financials 8.9 Security Upgrade Fit-gap February 2007 - March 2007 * Worked as a Security Consultant * Completed a security assessment for the 8.9 upgrade of HCM modules * Analyzed client security configuration in their upgrade database * Completed detail analysis of all existing security functionality and design * Recommended changes in security prior to production migration * Provided client with a list of security and components that did not upgrade pr operly * Completed the majority of the security upgrade work for the client PeopleSoft 8.9 (FSCM), SQL, PS Query, PeopleTools(8.48.07) Security Admin Toyota Motor Sales Inc. PeopleSoft HCM 8.9 Security Upgrade Fit-gap February 2007 - February 2007 * Worked as a Security Consultant * Completed a security assessment for the 8.9 upgrade of HCM modules * Analyzed client security configuration in their HCM 8.0 production database * Recommended best practice strategy for a successful upgrade to version 8.9 PeopleSoft 8.9 (HCM), SQL, PS Query, PeopleTools (8.48.07) Security Admin Corinthian Colleges Inc. PeopleSoft Financials 8.9 Security Upgrade Fit-gap February 2007 - February 2007 * Worked as a Security Consultant * Completed a security assessment for the 8.9 upgrade of Financials * Analyzed client security configuration in their upgrade database * Completed detail analysis of all existing security functionality and design * Recommended changes in security prior to production migration PeopleSoft 8.9 (FSCM), SQL, PS Query, PeopleTools(8.48.07) Security Admin PetSmart Inc. Phoenix, AZ PeopleSoft HRMS 8.8 Security Redesign November 2006 - February 2007 * Worked as a Security Consultant * Completed the security redesign for PeopleSoft HCM 8.8 modules * Analyzed client security needs based on business practices * Completed detail analysis of existing security functionality and design * Completed detail redesign plan for all security functionality * Designed security capabilities for specific organizations based on client busi ness needs * Created client specific permission lists and roles using current business proc esses as a baseline * Migrated new permission list structure into test instances and production data base * Created, modified, and migrated security definitions to all development enviro

nments based on client testing results and feedback * Created and controlled developer security access to all PeopleSoft definitions in all databases by limiting access * Designed and created Security Administration for the PeopleSoft Reporting tool s * Analyzed security exposures by permission list and created record audits where correction access is granted * Developed and delivered SQL scripts written on PeopleSoft security tables to S ecurity Administrator to assist in future application security audits and upgrad es * Developed and delivered Data Mover scripts written on PeopleSoft security tabl es to Security Administrator to assist in future application security audits and upgrades * Trained the Petsmart security administrator in the administration of new secur ity configuration PeopleSoft 8.8 (HCM, Security Admin), PeopleTools (Data Mover), SQL Southern Ute Indian Tribe, Durango, CO PeopleSoft HRMS 8.9 Upgrade June 2006 - August 2006 * Worked as a Security Consultant * Completed the security upgrade for PeopleSoft HCM 8.9 modules * Analyzed client security needs based on business practices * Completed detail analysis of existing upgraded security functionality and desi gn * Completed detail analysis of all user profiles prior to upgrade to production * Designed security capabilities for specific organizations based on client busi ness needs * Created client specific permission lists and roles using upgraded permission l ists as a baseline * Migrated new permission list structure into test instances * Created, modified, and migrated security definitions to all development enviro nments based on client testing results and feedback * Created and controlled developer security access to all PeopleSoft definitions in all databases by limiting access * Designed and created Security Administration for the PeopleSoft reporting tool s * Analyzed security exposures by permission list and recommended the creation of record audits where correction access is granted * Developed and delivered SQL scripts written on PeopleSoft security tables to S ecurity Administrator to assist in future application security audits and upgrad es * Developed and delivered Data Mover scripts written on PeopleSoft security tabl es to Security Administrator to assist in future application security audits and upgrades PeopleSoft 8.9 (HCM, HRMS, Security Admin), PeopleTools (Data Mover), SQL Giant Eagle, Pittsburgh, PA PeopleSoft Security Compliance Audit February 2006 - April 2006 * Worked as a Security Consultant * Completed a detailed Sarbanes-Oxley security compliance audit for PeopleSoft F inancials 8.8 modules * Worked with Deloitte & Touche auditors to identify and document significant en tity and activity level control objectives * Analyzed and set up security compliance redesign and strategy for project comp letion * Designed, constructed, and migrated new compliant security configuration for P

eopleSoft modules PeopleSoft 8.8 (Financials) Westfield Group, Westfield Center, OH PeopleSoft HRMS Upgrade September 2005 - October 2005 * Worked as a Security Consultant * Completed a detailed security fit gap analysis for the client to provide a vie w of current security strengths, weaknesses, or lack of key controls * Analyzed and set up security design and strategy for PeopleSoft upgrade to HRM S 8.9 modules PeopleSoft 8.9 (HRMS) BDO Seidman LLP, Grand Rapids, MI PeopleSoft Implementation March 2005 - August 2005 * Worked as a Security Consultant * Designed and constructed security design for PeopleSoft implementation of Fina ncials and SCM 8.80 modules * Analyzed client security needs based on current business practices * Completed a detail analysis of existing security functionality and design * Designed security capabilities for specific organizations based on client busi ness needs * Created client specific primary permission lists and roles * Created client specific modular permission lists and roles * Created client specific navigation collection for Time and Expense reporting * Created, modified, and migrated security definitions to all instances * Created custom definition groups and controlled developer security access to a ll PeopleSoft definitions in all instances * Designed and created security administration for the PeopleSoft Query Tool * Designed and created a client query tree to replace delivered PeopleSoft trees * Analyzed security exposures by permission list, and created record audits wher e correction access is granted * Developed and delivered SQL scripts written on PeopleSoft security tables to S ecurity Administrator to assist in future application security audits * Developed and delivered Data Mover scripts and PeopleSoft security tables to S ecurity Administrator to assist in future application security migrations or dat abase refresh * Developed and delivered SQL scripts written in Oracle RDBMS security tables to Security Administrator to assist in future database security audits * Purged all unnecessary security data from all security tables PeopleSoft 8.80 (Financials, SCM, Security Admin, TE), Oracle, SQL, PeopleTools (Data Mover), PS Query BDO Seidman LLP, Grand Rapids, MI PeopleSoft Implementation March 2005 - August 2005 * Worked as a Security Consultant * Completed a detailed security analysis for the client to provide a view of cur rent security strengths, weaknesses or lack of key controls * Analyzed, designed, constructed, and migrated a new security configuration for PeopleSoft HRMS version 8.3 at BDO Seidman LLP * Analyzed client security needs based on current business practices * Completed a detail analysis of existing security functionality and design * Designed security capabilities for specific organizations based on client busi ness needs

* Created client specific primary permission lists and roles * Created or modified and migrated security definitions to all instances * Created and controlled developer security access to all PeopleSoft objects in all instances * Designed and created security administration for the PeopleSoft Query Tool * Analyzed security exposures by permission list and created record audits where correction access is granted * Developed and delivered SQL scripts written on PeopleSoft security tables to S ecurity Administrator to assist in future application security audits * Developed and delivered Data Mover scripts PeopleSoft security tables to Secur ity Administrator to assist in future application security migrations * Purged all unnecessary security data from all security tables PeopleSoft 8.3 (HRMS, Security Admin), PS Query, SQL, PeopleTools (Data Mover) Houston Community College, Houston, TX PeopleSoft Learning Solutions 8.0 Security Upgrade December 2004 - March 2005 * Worked as a Security Consultant * Completed the security upgrade for PeopleSoft Learning Solutions 8.0 modules * Analyzed client security needs based on business practices * Completed detail analysis of existing upgraded security functionality and desi gn * Completed detail analysis of all user profiles prior to upgrade to production * Analyzed HCC custom user profile process prior to upgrade to production * Analyzed HCC custom user profile process conversion of operator specific row l evel security from version 7.6 * Designed security capabilities for specific organizations based on client busi ness needs * Created client specific permission lists and roles using upgraded permission l ists as a baseline * Migrated new permission list structure into production * Created, modified, and migrated security definitions to all development enviro nments based on client testing results and feedback * Created and controlled developer security access to all PeopleSoft definitions in all databases by limiting access * Designed and constructed a easily maintainable row-level security module by li miting the use of primary permission lists * Created row level permission list security for item type, institution and cred it card * Designed and created security administration for the PeopleSoft Query tool * Analyzed security exposures by permission list and recommended the creation of record audits where correction access is granted * Developed and delivered SQL scripts written on PeopleSoft and Oracle security tables to Security Administrator to assist in future application security audits and upgrades * Developed and delivered Data Mover scripts written on PeopleSoft security tabl es to Security Administrator to assist in future application security audits and upgrades PeopleSoft 8.0/ 7.6 (Learning Solutions, Security Admin), Oracle, PeopleTools (D ata Mover), SQL CrossTex Pipeline, Dallas, TX PeopleSoft FSCM 8.8 Security Implementation November 2004 - November 2004 * Worked as a Security Consultant * Completed a detailed security fit gap analysis for the client to provide a vie w of current security strengths, weaknesses or lack of key controls in their imp lementation plan

* Analyzed and set up security design and strategy for PeopleSoft security imple mentation of Financials 8.8 modules * Audited all security configuration for client prior to production Go-Live PeopleSoft 8.8 (Financials) Giant Eagle, Pittsburgh, PA PeopleSoft FSCM 8.8 Security Upgrade September 2004 - October 2004 * Worked as a Security Consultant * Completed the security upgrade for PeopleSoft Financials 8.8 modules * Analyzed client security needs based on business practices * Completed detailed analysis of existing security functionality and design * Completed detailed analysis of all user profiles prior to construction * Designed security capabilities for specific organizations based on client busi ness needs * Created client specific permission lists and roles in a development region * Created or modified and migrated security definitions to all development envir onments based on client testing results and feedback * Created and controlled developer security access to all PeopleSoft definitions in all environments * Designed and constructed a easily maintainable row-level security module by li miting the use of primary permission lists * Designed and created security administration for the PeopleSoft Query tool * Analyzed security exposures by permission list and recommended the creation of record audits where correction access is granted * Developed and delivered SQL scripts written on PeopleSoft security tables to S ecurity Administrator to assist in future application security audits PeopleSoft 8.8 (Financials, Security Admin), SQL, PS Query, PeopleTools Dick's Sporting Goods, Pittsburgh, PA PeopleSoft HRMS 8.3 Security Redesign July 2004 - September 2004 * Worked as a Security Consultant * Completed a detailed security analysis for the client to provide a view of cur rent security strengths, weaknesses or lack of key controls * Analyzed, set up and completed a security redesign and strategy for security r econstruction for PeopleSoft HRMS version 8.3 * Analyzed client security needs based on business practices * Completed detailed analysis of existing security functionality and design * Completed detailed analysis of all user profiles prior to construction * Designed security capabilities for specific organizations based on client busi ness needs * Created client specific permission lists and roles in a development region * Created or modified and migrated security definitions to all development envir onments based on client testing results and feedback * Created and controlled developer security access to all PeopleSoft definitions in all environments * Designed and constructed a easily maintainable row-level security module by li miting the use of primary permission lists * Designed and created security administration for the PeopleSoft Query tool * Analyzed security exposures by permission list and recommended the creation of record audits where correction access is granted * Developed and delivered SQL scripts written on PeopleSoft security tables to S ecurity Administrator to assist in future application security audits PeopleSoft 8.3 (HRMS, Security Admin), SQL, PS Query, PeopleTools Giant Eagle, Pittsburgh, PA

PeopleSoft FSCM 8.8 Upgrade June 2004 - June 2004 * Worked as a Security Consultant * Completed a detailed security fit gap analysis for the client to provide a vie w of current security strengths, weaknesses or lack of key controls * Analyzed and set up security design and strategy for PeopleSoft upgrade to Fin ancials 8.8 modules PeopleSoft 8.8 (Financials) AMS, Hartford, CT PeopleSoft 8.4 FSCM, HCM, CRM Implementation January 2004 - March 2004 * Worked as a Security Consultant * Analyzed and set up security design for PeopleSoft implementation of CRM relea se 8.4 and Financials 8.4 modules * Analyzed client security needs based on business practices * Completed detailed analysis of existing security functionality and design * Completed detailed analysis of all user profiles prior to construction * Designed security capabilities for specific organizations based on client busi ness needs * Created client specific permission lists and roles in a development region * Created or modified and migrated security definitions to all development envir onments based on client testing results and feedback * Created and controlled developer security access to all PeopleSoft definitions in all environments * Designed and constructed a easily maintainable row-level security module by li miting the use of primary permission lists * Designed and created security administration for the PeopleSoft Query tool * Analyzed and recommended a security strategy for implementation of security us ing security views for reporting needs * Analyzed and recommended a security strategy for the use of system query trees and access groups * Analyzed Portal security versus application security and recommended a best pr actice security strategy to keep the portal registry structure in sync with appl ication component access * Advised and trained the AMS Security Administrator on all levels of Security A dministration * Developed and recommended a plan for change control procedures in all environm ents * Analyzed security exposures by permission list and recommended the creation of record audits where correction access is granted * Developed and delivered SQL scripts written on PeopleSoft security tables to S ecurity Administrator to assist in future application security audits Designed and delivered a security module plan and created a baseline for specifi c client needs in the future PeopleSoft 8.4 (HRMS, Financials, CRM, Security Admin), SQL, PS Query, PeopleToo ls TXU Energy, Dallas, TX PeopleSoft Development Support 1997 - 2003 * Worked as a Senior Accounting Analyst * Administered all security related to TXU's Corporate Financial Information Man agement system using PeopleSoft ERP software * Created current TXU corporate security model * Developed security documentation model using PeopleSoft development tools * Responsible for all PeopleSoft application change control and migrations * Administered all LAN security

* Created and maintained all system secured query and nVision views * Modified delivered nVision security model to reduce maintenance time * Played a key role in the original implementation of version 6.1 (DB2) and two system upgrades to version 7.5 (DB2) and version 8.4 (Oracle) * Optimized security for SB7 (regulatory) compliance * Played key role in the development and testing of two functional bolt on modul es using PeopleSoft development tools * Trained clients on these new applications and supported the functional needs o f the module owner PeopleSoft 8.4/ 7.5/ 6.1, PS nVision, DB2, Oracle TXU Energy, Dallas, TX Administrative Processing System 1992 - 1997 * Worked as a Senior Accounting Analyst * Administered all security and control table setup for TXU's Administrative Pro cessing system * Developed numerous end-user client reports * Trained clients on all system functions * Supported Accounts Payable and HR applications * Provided all system help desk support TXU Energy, Killeen, TX District Customer Operations Accounting Supervisor 1990 - 1992 * Worked as a Customer Operations Supervisor for the District * Oversaw all district customer operations accounting functions * Provided leadership for 1 supervisor and 20 field employees * Reduced bad debt charge offs * Optimized customer service * Eliminated costly collections overtime * Reduced costly meter reading errors EDUCATION * Trained in PeopleSoft Security Administration 8.4, PeopleSoft Portal Administr ation 8.4, PeopleTools 8.4, PeopleTools 6.1, and PeopleSoft General Ledger 6.1 * Trained in HRMS Security Overview 8.9 ED 1, Oracle University * Attended Leadership Training, Killeen Chamber of Commerce, TX

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->