1. KATHLEEN AKINS
D y n a m i c h a n d s o n I T p r o f e s s i o n a l w i t h a t h i r s t f o r n e w c h a l l e n g e s !
Henderson, NV 89002 Phone: 702-544-3242 Email: kathleen_akins@hotmail.com
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SUMMARY SKILLS
During my career, I have applied my proven expertise
and ongoing professional development to meeting and
exceeding all objectives put before me. I am analytical,
insightful, and highly-disciplined, a problem solver with
a demonstrated ability provide the quality leadership
that invokes committed professional participation on all
levels. Maintaining attention to detail, inspiring team
accomplishment, and delivering quality, on-time
execution are areas in which I excel.
STRENGTHS
Persuasive Self-Starter Leader
Tenacious Team Player Motivator
Dedicated Loyal Teacher
IT Operations
IT Compliance
IT Compliance Assurance
Access Control
Identity Access Management
Change Management
IT Internal Services
Program Management
Project Management
Release Management
IT Policies, Processes, Procedures
Engineering
METHODOLIGIES
SOFTWARE
IT OPERATIONS ERP
MS Office Suite 2010
Visio
Project
Sharepoint
Office 365
Robohelp
ME Service Desk Plus
JD Edwards One World
Lawson Financials 9.1
Lawson Security 9.1
Xypro Security
Peoplesoft Manufacturing
Oracle Financials 11 iSeries
Xypro Security
IT BEST PRACTICE IT COMPLIANCE
ITIL 2011
ISO 90002
ISO 27001
ISO 27002
SOX 404
PCI 3.1
COBIT 5
NIST
BSA/AML
2. Kathleen Akins 702-544-3242 kathleen_akins@hotmail.com
PROFESSIONAL EXPERIENCES
SENIOR SERVICE MANAGEMENT ENGINEER
PREFERRED HOMECARE – CONSULTANT
10.2015 – 04.2016
Applied ITiL Best Practices to configure service desk tool
Implemented SoD (Segregation of Duties) to improve Incident and Request fulfillment times
Improved back log of aged tickets by 75%
Lead daily ticket review meeting
SECURITY AND COMPLIANCE OFFICER
STEWART CHECK CASHING, LLC – CONSULTANT
09.2014 – 10.2015
Determined gaps in Customer care and Compliance
Implemented a POS integrated solution that allowed for on demand Compliance enforcement and reporting
Created a BSA Compliance Training Program
Implemented an Employee Background Verification Program
DIRECTOR CLIENT SERVICES
SIGHTLINE PAYMENTS, LLC
04.2013 – 09.2014
Implemented a web based service ticket management system to improve quality of services.
Streamlined product implementation and training that improved delivery time and improved cost by 25%
Created Training program for CSR
Created Matrix reporting program
IT ASSURANCE MANAGER
GLOBAL CASH ACCESS, LLC
01.2012 – 02.2013
Reengineered IT Compliance program controls including policies, processes and procedures
The reengineered Compliance program enabled IT to pass Compliance audit for the 1st time.
Implemented Identity Access Management with RBAC (Role based access control)
Implemented a ITiL Change management program
Implemented a ITiL Release management program
IT INTERNAL SERVICES MANAGER
GLOBAL CASH ACCESS, LLC
02.2011 – 02.2013
Installed and configured Manage Engine’s “Service Desk Plus” ticket management system
Implemented SoD (Segregation of Duties) to improve Incident and Request fulfillment times
Improved back log of aged tickets by 75%
Cleaned up the back log of 1200 tickets and maintained a 50 to 75 ticket ratio per day
Consolidated Cellular program to one carrier that improved costs by 35%
Selected a single Laptop model that improved costs by 20%
Improved Team moral by implementing Goal oriented career path program
3. Kathleen Akins 702-544-3242 kathleen_akins@hotmail.com
SENIOR PROJECT MANAGER - DATA CENTER MIGRATION
CIGNA HEALTHCARE - CONSULTANT
08.2008 – 01.2011
Researched and documented Network Area Storage
Compiled Software needs for 600 converted personnel
Compiled IAM profiles for 600 converted personnel
Key member of the Post Deployment support team
SENIOR COMPLIANCE SECURITY ANALYST
STAR POINT CONTROL AND COMPLIANCE - CONSULTANT
05.2008 – 08.2008
Created Compliance Presentation Deck for Sales Department
Created Compliance Process to leverage for individual clients
o Key Control Process
o Segregation of Duties
o Roles and Responsibilities
o Policies, Processes and Procedures Documentation
SENIOR PROGRAM MANAGER LAWSON 9.1
BIOSCRIP PHARMACEUTICALS – CONSULTANT
04.2007 – 05.2008
Security System
o Compiled IAM profiles for 491 personnel
o Configured Security System
Financial System
o Managed design sessions for ERP financial system
o Created ERP financial system end user documentation
Compliance Program
o Analyzed and reengineered Key controls, policies, processes and procedures
o Led training to ensure organizational understanding of compliance
o Compiled SoD Audit Assertion Documents for SOX Compliance Audit