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Robert Shea
Information Security Analyst | Bachelors of Science in Cybersecurity | Security+ | CySA+ | USN Veteran
Daytona Beach, FL, United States
Details
Experience:
-Administered NIST & FFIEC IT Security Audits scheduling, audit planning (developing scope, purpose, and risk assessment), fieldwork (interviews, surveys, control design analysis, control testing, and reviewing/analyzing audit evidence and working papers), and reporting of issues noted during the audit (defining issues and recommendations).
-Effectively communicated audit issues and related recommendations in both technical and non-technical terms to Operational and IT management. Making sound recommendations for audit finding rankings and effectively supporting conclusions during discussions with audit clients.
-Identified and addressed audit/business IAM needs : building solid relationships with customers/IT; developing an awareness of relevant services; communicating with the business in an organized and knowledgeable manner; delivering explicit requests for information; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to management.
-Lead meetings and work independently with leaders, the business unit, and members of IT management to analyze policies that uphold appropriate Separation of Duties (SoD), Principle of Least Privilege (POLP), and regulatory requirements; support investigations of alleged violations and policy violations for access; conduct IT compliance assessments to identify gaps, impacts, and risks.
-Demonstrates advanced understanding of business processes, internal control risk management, IT controls, and related standards by identifying and evaluating complex business and technology risks, internal controls which mitigate risks, and associated opportunities for internal control improvement.
-Conducted formal in-depth risk assessments to identify relevant system protection requirements and information security risks.
2022 : Present
TraceSecurity
Information Security Analyst I
-Provided IT support to clients and personnel through handling incoming queries and help requests from end users, either via email or over the phone, using request fulfillment and incident management processes, in line with NOC objectives.
-Resolved issues by researching documentation; troubleshooting hardware, software, guiding client through corrective steps; escalating problems to second level; tracked status of problems and solutions.
-Level 1 Support for servers, switches, hardware and software following design and installation specifications.
2022 : 2022
ATSG
Network Support Technician
-Experienced supervisor of administration of drafting of Naval messages, classified material control, and the maintenance and review of various watch stations logs and records.
-Extensive knowledge and planning to initialize, configure, operate and monitor the functions of various electronics and command and control systems to include but not limited to the operations of consoles, computers, radars and radar display equipment and systems, Identification Friend or Foe (IFF) equipment, various data link systems , communication equipment and electronic charting systems.
-Expertise in developing and updating Plan of Actions and Milestones (POA&M) documentation while supervising and managing the execution of planned maintenance requirements, performance of preventive maintenance actions, while maintaining programs, policies, and qualifications utilized within the work center.
-Safeguarded over 200 secret documents and publications for mission critical operations and maneuvers as the Naval Warfare Publications Custodian.
2016 : 2021
US Navy
Operations Specialist Second Class Petty Officer
A dynamic, results-oriented Fast Food Manager and offering focused leadership to drive sales and profitability in highly competitive markets. Noted for outstanding communications skills, both with guests and staff; ability to resolve problems quickly and equitably to ensure satisfied customers and happy employees. Consistently achieve performance goals through enthusiasm, tenacity and initiative. Manager with the ability to motivate staff members and turn under-producing teams into record-breaking units. Well organized with a track record that demonstrates self-motivation, perseverance and the creativity to achieve both personal and corporate goals.
2014 : 2016
The Wendy's Company
Store Manager
-Effectively communicated audit issues and related recommendations in both technical and non-technical terms to Operational and IT management. Making sound recommendations for audit finding rankings and effectively supporting conclusions during discussions with audit clients.
-Identified and addressed audit/business IAM needs : building solid relationships with customers/IT; developing an awareness of relevant services; communicating with the business in an organized and knowledgeable manner; delivering explicit requests for information; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to management.
-Lead meetings and work independently with leaders, the business unit, and members of IT management to analyze policies that uphold appropriate Separation of Duties (SoD), Principle of Least Privilege (POLP), and regulatory requirements; support investigations of alleged violations and policy violations for access; conduct IT compliance assessments to identify gaps, impacts, and risks.
-Demonstrates advanced understanding of business processes, internal control risk management, IT controls, and related standards by identifying and evaluating complex business and technology risks, internal controls which mitigate risks, and associated opportunities for internal control improvement.
-Conducted formal in-depth risk assessments to identify relevant system protection requirements and information security risks.
2022 : Present
TraceSecurity
Information Security Analyst I
-Provided IT support to clients and personnel through handling incoming queries and help requests from end users, either via email or over the phone, using request fulfillment and incident management processes, in line with NOC objectives.
-Resolved issues by researching documentation; troubleshooting hardware, software, guiding client through corrective steps; escalating problems to second level; tracked status of problems and solutions.
-Level 1 Support for servers, switches, hardware and software following design and installation specifications.
2022 : 2022
ATSG
Network Support Technician
-Experienced supervisor of administration of drafting of Naval messages, classified material control, and the maintenance and review of various watch stations logs and records.
-Extensive knowledge and planning to initialize, configure, operate and monitor the functions of various electronics and command and control systems to include but not limited to the operations of consoles, computers, radars and radar display equipment and systems, Identification Friend or Foe (IFF) equipment, various data link systems , communication equipment and electronic charting systems.
-Expertise in developing and updating Plan of Actions and Milestones (POA&M) documentation while supervising and managing the execution of planned maintenance requirements, performance of preventive maintenance actions, while maintaining programs, policies, and qualifications utilized within the work center.
-Safeguarded over 200 secret documents and publications for mission critical operations and maneuvers as the Naval Warfare Publications Custodian.
2016 : 2021
US Navy
Operations Specialist Second Class Petty Officer
A dynamic, results-oriented Fast Food Manager and offering focused leadership to drive sales and profitability in highly competitive markets. Noted for outstanding communications skills, both with guests and staff; ability to resolve problems quickly and equitably to ensure satisfied customers and happy employees. Consistently achieve performance goals through enthusiasm, tenacity and initiative. Manager with the ability to motivate staff members and turn under-producing teams into record-breaking units. Well organized with a track record that demonstrates self-motivation, perseverance and the creativity to achieve both personal and corporate goals.
2014 : 2016
The Wendy's Company
Store Manager
Company:
TraceSecurity
About
Results-driven CompTIA certified Security Analytics Professional actively pursuing my Masters of Science, Cybersecurity degree who is passionate about protecting systems, networks, and programs from digital attacks. Thorough understanding of both theoretical and practical application of cybersecurity tools and services, including but not limited to SIEM, SOAR, IDS/IPS, Wireshark, Nmap, firewalls, antivirus software, and PKI. A comprehensive understanding of information security related guidelines, standards, and frameworks, including but not limited to FISMA, ISO/IEC, ITIL, NIST, HIPAA, PCI-DSS, SOX, GLBA, and MITRE ATT&CK.
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