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Amy Mason
IT Security Pgm Coordinator, Policy at State of Tennessee
Nashville, TN, United States
Details
Experience:
2022 : Present
State of Tennessee
Information Security Program Coordinator Policy
2018 : 2022
State of Tennessee
Information Security Analyst
Maintained SOX, FFIEC, & GLBA compliance. Conduct daily user reviews of account,
application, and security activities. Follow up on any exception findings. Provide requested network and core audit reports
to external auditors. Manage Security Awareness program. Performed Vulnerability Assessments and finalized
remediation efforts. Monitor threats and report to proper teams for remediation. Preform user access reviews on Network
and Core applications. Assist in maintenance, review and testing of control effectiveness within the Information Security
program.
2015 : 2018
TBK Bank, SSB
IT Risk Analyst
2014 : 2015
Triumph Community Bank
IT RIsk Analyst
2010 : 2014
THE National Bank
Programmer / Analyst
State of Tennessee
Information Security Program Coordinator Policy
2018 : 2022
State of Tennessee
Information Security Analyst
Maintained SOX, FFIEC, & GLBA compliance. Conduct daily user reviews of account,
application, and security activities. Follow up on any exception findings. Provide requested network and core audit reports
to external auditors. Manage Security Awareness program. Performed Vulnerability Assessments and finalized
remediation efforts. Monitor threats and report to proper teams for remediation. Preform user access reviews on Network
and Core applications. Assist in maintenance, review and testing of control effectiveness within the Information Security
program.
2015 : 2018
TBK Bank, SSB
IT Risk Analyst
2014 : 2015
Triumph Community Bank
IT RIsk Analyst
2010 : 2014
THE National Bank
Programmer / Analyst
Company:
State of Tennessee
About
Highly motivated and resourceful problem solver. Detailed orientated to achieve quality results and performance. Strong customer service background with the ability to work well with others or, as an individual.
Currently maintaining SOX, FFIEC, & GLBA compliance; Manage Security Awareness program. Performed Vulnerability Assessments and finalized remediation efforts. Conduct daily user reviews of account, application, and security activities. Follow up on any exception findings. Provide requested network and core audit reports to external auditors.
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