Debbie F.
Information Security Analyst @John Lewis Partnership
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WORK HISTORY
Information Security Analyst @John Lewis Partnership
Reading, GB
Data Privacy Information Security Assessments (DPISA)Supplier/Service Provider Due Diligence & OnboardingSecurity Risks ManagementSecurity NFRsStakeholder & Relationship ManagementSecure By Design Support & Guidance for Projects & BAUSecurity Policies & StandardsAssurance & Governance SupportPCI DSS & GDPR ComplianceAgileReview & share security-related articles/papers, market conditions/trends, tech advancementsInput into strategic thinking/strategyContinuous ImprovementProcess AnalysisSecurity Champion
EDUCATION
Reading College of Technology
BTEC National Certificate in Business & Finance
ABOUT DEBBIE F.
I have worked in the following business domains: Finance, Management & Office Systems, Selling, Supply Chain, Business Information/Data Warehousing, Omni-channel, Customer Payments/Compliance.I have experience in process/data/systems/integration analysis, business capabilities/value chains, requirements elicitation/management, risks/issues management, solution design/delivery, change implementation, post-live support, designing/implementing E2E processes/Wow.My most recent role has included: planning/running PCI DSS compliance audits with an external QSA, managing non-compliances, customer payments touchpoints discoveries/documentation/management, maintaining Attestations of Compliance & copies of Service Provider contracts, designing/creating audit runbooks, proposing/implementing new End-to-End processes, creating templates & user guides/packs, acquirer reporting, service provider & card schemes mandates & bulletins, QBRs, payments industry horizon scanning & industry insight (articles, webinars, conferences, discussion forums etc.) & maintain the Partnership Customer Payments Team knowledge hub/site. I also support projects & new propositions as a payments SME: integrated till PEDs, contactless vending, Apple Pay/digital wallets, closed-loop card schemes, mobile standalone PEDs, concessions.coms, contact centres. In addition to my normal business role I am also a Local Voice Rep & a Security Champion for the Partnership Engineering Profession. I work closely with DevOps, Fraud/Profit Protection, Cash Management, Compliance, Retail Planning, Information Security, project teams and senior business stakeholders. I have experience in process modelling using ARIS/Visio, data warehousing/universe design (Teradata/Hadoop/DB2/BOXI/BOBI), Business Objects reporting, feasibility studies, impact & risk analysis, cost/benefit analysis, business environment analysis (SWOT), CSFs & KPIs, root cause analysis (fishbone/5 whys), gap analysis, waterfall & agile methodologies.I\'m a strong advocate of streamlined E2E processes that improve efficiency & reduce costs and the belief that information is the most valuable asset that you have, better BI leads to greater insight & better decisions.Outside of work I\'ve been a Parish Councillor (Wokefield Parish in West Berkshire), member & Secretary of the Burghfield & Mortimer Neighbourhood Action Group (NAG) who work closely with the Police, local Parish Councils & the District Council and a member of the Atomic Weapons Establishment Local Liaison Committee (AWE LLC).
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