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NELL-E MATEO MEDINA
Cybersecurity Professional | MBA Information Security
Ft. Washington, MD, United States
Details
Experience:
2021 : Present
Gap Inc.
Senior Cybersecurity Analyst | Red Team
Contributed to business leadership in regard to new subsidiary applications.
Highly involved in the design, strategy, security, marketing, recruitment of Front-End and Back-End Engineers, and analysis of data.
Driven new products and features through the development process and gathered and created the product requirements and specifications.
Initiated programs, following their progress and serving as support providers in case issues arise. Coordinated efforts among workers and outside vendors, as well as developed effective schedules and suggested action items that still need to be completed to successfully complete the project.
Effectively communicate project status and suggested changes to use company resources efficiently.
Proposed solutions to technical constraints using their technical expertise and experience, as well as
provide expertise for escalated quality problems, and anticipate bottlenecks in the development cycle.
Identified technical impacts on the organization as they relate to business requirements.
Defined strategies, regularly participated in executive meetings to present their progress, and shared
project information with other professionals.
2019 : 2020
Kodaris
Technical Program Manager
Identified business opportunities, special projects, and cross-sell opportunities that drove innovation
and growth for the company.
Performed compliance services to 15 middle-sized tech companies that were AWS-based, Azure-based
using the new Trust Services Criteria.
Executed SOX 404 engagements on publicly traded companies such as financial services organizations
utilizing core banking systems such as Jack Henry, Fiserv, and FIS ProNet.
Executed private audits/audit supports on ERP systems such as the following : SAP, Sage, Dynamics,
Dynamics NAV, NetSuite, Oracle Cloud, and other proprietary applications both on cloud and on-premise.
Engaged in Information Security engagements such as Social Engineering, PCI DSS, HIPAA, Data
Security, GLBA, and GDPR.
Provided IT Consulting services including technology assessments, strategic technology planning,\n
security consulting, system selection, workflow engineering, risk assessments, and policy writing.
Consistently provided consulting services through readiness assessments to 10 most recent start-up tech companies providing SaaS, web services, databases, and data centers.
2015 : 2019
Moss Adams
Senior Information Technology/Security Consultant
Planning and implementing security measures to protect computer systems, networks, website files and Electronic Medical Records.
Make sure that all systems used such as email, marketing, social media, reporting and tools used for data gathering for patient’s records are compliant with HIPAA in overall operations.
Install firewalls, data encryption and other security measures.
Recommending security enhancements and purchases.
Training staff on network and information security procedures.
Training Behavioral Interventionists/Case Supervisors/Case Managers on collecting data through the enhanced data gathering tools and progress reports generation.
Assist in all systems operation in the administration such as the NPA Works for scheduling and Activity Management, etc.
2014 : 2015
Silicon Valley ABA and Consulting Services / Hollister Child Development Center (HCDC)
IT Security Analyst/Marketing/Web Designer
Managing customer portfolios, servicing relationships and cross-selling all products and services.
Providing a broad base of financial and credit services with the goals of acquiring 100% of the customers' business.
Developing and maintaining relationships with Wells Fargo partners to maximize sales opportunities.
Utilizing analysis tools to identify cross sell opportunities and maximize product per customer ratio.
Identifying opportunities for upselling additional banking products by understanding customers’ accounts, connecting the customer with the opportunity and closing the sale.
2010 : 2015
Wells Fargo
Senior Personal Banker/Service Manager
Gap Inc.
Senior Cybersecurity Analyst | Red Team
Contributed to business leadership in regard to new subsidiary applications.
Highly involved in the design, strategy, security, marketing, recruitment of Front-End and Back-End Engineers, and analysis of data.
Driven new products and features through the development process and gathered and created the product requirements and specifications.
Initiated programs, following their progress and serving as support providers in case issues arise. Coordinated efforts among workers and outside vendors, as well as developed effective schedules and suggested action items that still need to be completed to successfully complete the project.
Effectively communicate project status and suggested changes to use company resources efficiently.
Proposed solutions to technical constraints using their technical expertise and experience, as well as
provide expertise for escalated quality problems, and anticipate bottlenecks in the development cycle.
Identified technical impacts on the organization as they relate to business requirements.
Defined strategies, regularly participated in executive meetings to present their progress, and shared
project information with other professionals.
2019 : 2020
Kodaris
Technical Program Manager
Identified business opportunities, special projects, and cross-sell opportunities that drove innovation
and growth for the company.
Performed compliance services to 15 middle-sized tech companies that were AWS-based, Azure-based
using the new Trust Services Criteria.
Executed SOX 404 engagements on publicly traded companies such as financial services organizations
utilizing core banking systems such as Jack Henry, Fiserv, and FIS ProNet.
Executed private audits/audit supports on ERP systems such as the following : SAP, Sage, Dynamics,
Dynamics NAV, NetSuite, Oracle Cloud, and other proprietary applications both on cloud and on-premise.
Engaged in Information Security engagements such as Social Engineering, PCI DSS, HIPAA, Data
Security, GLBA, and GDPR.
Provided IT Consulting services including technology assessments, strategic technology planning,\n
security consulting, system selection, workflow engineering, risk assessments, and policy writing.
Consistently provided consulting services through readiness assessments to 10 most recent start-up tech companies providing SaaS, web services, databases, and data centers.
2015 : 2019
Moss Adams
Senior Information Technology/Security Consultant
Planning and implementing security measures to protect computer systems, networks, website files and Electronic Medical Records.
Make sure that all systems used such as email, marketing, social media, reporting and tools used for data gathering for patient’s records are compliant with HIPAA in overall operations.
Install firewalls, data encryption and other security measures.
Recommending security enhancements and purchases.
Training staff on network and information security procedures.
Training Behavioral Interventionists/Case Supervisors/Case Managers on collecting data through the enhanced data gathering tools and progress reports generation.
Assist in all systems operation in the administration such as the NPA Works for scheduling and Activity Management, etc.
2014 : 2015
Silicon Valley ABA and Consulting Services / Hollister Child Development Center (HCDC)
IT Security Analyst/Marketing/Web Designer
Managing customer portfolios, servicing relationships and cross-selling all products and services.
Providing a broad base of financial and credit services with the goals of acquiring 100% of the customers' business.
Developing and maintaining relationships with Wells Fargo partners to maximize sales opportunities.
Utilizing analysis tools to identify cross sell opportunities and maximize product per customer ratio.
Identifying opportunities for upselling additional banking products by understanding customers’ accounts, connecting the customer with the opportunity and closing the sale.
2010 : 2015
Wells Fargo
Senior Personal Banker/Service Manager
Company:
Gap Inc.
Spoken Language:
English, Spanish, Tagalog
About
Driving positive support of a strong team dynamic in a demanding culture.
Disseminating valuable information in a timely manner and deciphering/reacting to urgent requests.
Corresponding clearly and concisely in all business writing and verbal communications.
Demonstrating sound judgment, and applying decision-making skills while maintaining discretion.
Creating an environment that promotes customer service internally and externally.
Applying regulations, audit standards, and related corporate policies, procedures and directives.
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