Jared Hampton

About Jared Hampton

15 years of Information Technology experience in the Banking and Utility sectors:• Manage review and project audit in response to project team that was out of compliance with Change Management and Technology Architecture Management controls and standards. Present findings to Consumer Lending CIO with recommended solutions for remediation.• Oversee Consumer Lending Technology project to restrict borrowers from being able to payoff debt with a source of debt ensuring project compliance to Payment Card Industry (PCI) standards and regulations.• Completed several medium to large scale projects related to reducing risks around users with persistent privileged access. Creating detective and preventative controls to eliminate toxic access combinations.• Ensure compliance adherence to Segregation of Duties IAM standard by implementing a quarterly attestation program for managers to review access and confirm development resources do not have access to deployment capability.

Experience

1. Sr Business Control Specialist

   Bank of America

   Dec 2024 — Present · Charlotte, NC, US

   Managed Privileged Access Management audit to satisfactory control effectiveness ratings for Global Technology. Demonstrating compliance to Multifactor authentication, user access review and logging and monitoring requirements-Support Global Technology Password Management audit to test compliance requirements for password vaulting, hash+salt algorithm or other approved technologies to ensure passwords are securely stored and using encryption for service accounts with elevated rights-Support internal and external audits by gathering and/or coordinating deliverables for necessary evidence and review-Support and liaise with IAM Quality Control partners to ensure IAM processes and procedures related to user lifecycle management is well documented, reviewed and published

Education

• University of South Carolina

  Bachelor of Science (B.S.), Computer Information Systems

  2003 — 2008

Skills

• Windows
• System Administration
• Business Intelligence
• Snagit
• Testing
• Sharepoint
• Functional Design
• Product Support
• Sql
• Visio
• Data Mapping
• Technical Training
• Data Analysis
• Technology Risk Management
• Defect Identification
• Role Based Access Control (Rbac)
• Process Improvement
• Analysis
• Business Process
• Maximo
• Test Planning
• Process Automation
• Vlookup
• IT Risk Management
• Requirements Gathering
• Workshop Facilitation
• Security Audits
• Business Rules
• Operational Risk Management
• Active Directory
• Information Security
• Regulatory Compliance
• Business Analysis
• Customer Service
• Business Workflows
• Business Process Improvement
• Hp Quality Center
• Product Testing
• Software Documentation
• Sdlc