Deborah Fleming

About Deborah Fleming

More than 15 years\' experience performing Identity Access Management (IAM)/Business and Data Analysis tasks in the banking and consumer products industries Dynamic and Versatile Leader that is results driven delivering programs and projects. Strengths include analysis of interpreting and analyzing data. Experience with Agile methodologies supporting requirements with solutions. Confident communicator, self-starter, and ramping up quickly on software projects. An experienced Information Technology Strategist who has excelled as a change agent, and problem-solving ability. Skills include process improvements, Lean Six Sigma, cost benefit analysis, data analysis, implementation, Sarbanes-Oxley Trained (SOX) Professional communication skills and strategy. Top 5 Strengths: Learner, Futuristic, Strategic, Achiever, and Analytical Experience.

Experience

1. Cybersecurity Program Senior Strategist

   Softtek

   Jan 2022 — Present · Atlanta, GA, US

   Collaborated with stakeholders to ensure effective communication across the board and to meet project completion and deliveries. • Ensured proper documentation of internal and external audits and SOX requirements.• Collected, gathered, pulled and scrubbed evidence needed for internal and external audits.• Defined the SOX Scope for the audit year and coordinated with internal and external audit teams for SOX control validation, walkthroughs, and process reviews.• Followed up with stakeholders for completion of attestation and validate for completeness and accuracy of attestation.• Evaluated adequacy of key controls and related documentation and provided recommendations where areas for improvement existed.• Coordinated with internal and external audit to support testing, walkthroughs, and process reviews.• Performed analysis and research as needed to monitor changes to applications servers and databases.• Collaborated with subject matter experts, lines of business and other internal groups to gather required information or data.• Collected and gathered artifacts to prepare for internal or external audits or assessments as it related to audit requirements.• Supported data collection and reporting for audits.• Performed access management SOX Attestations.• Collaborated with stakeholders to ensure effective communication across the board and to meet project completion and deliveries. • Ensured proper documentation of internal and external audits and SOX requirements. • Collected, gathered, pulled and scrubbed evidence needed for internal and external audits. • Defined the SOX Scope for the audit year and coordinated with internal and external audit teams for SOX control validation, walkthroughs, and process reviews. • Followed up with stakeholders for completion of attestation and validate for completeness and accuracy of attestation. • Evaluated adequacy of key controls and related documentation and provided recommendations where areas for improvement existed

Education

• Georgia State University

  Master of Business Administration (M.B.A.), Business Administration and Management, General

  1984 — 1990

• Morris Brown College

  Bachelor's Degree, Business Adminstration

  1980 — 1984