Terrone Sterling
Food and Beverage Services
- Role
- Senior Security Controls Analyst at Experian
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About Terrone Sterling
With 24 years of experience in technology, I specialize in Disaster Recovery and Business Continuity, SOC1 & SOC2 reporting, PCI-DSS, HIPAA, SOX, and NIST 800-53. My expertise extends to ticketing systems such as ServiceNow, HEAT, and Remedy, and I am well-versed in AGILE methodologies, Qualys, Appscan, and Nessus.Key Responsibilities:GRC Control Testing- Conduct quarterly and yearly control operation tests- Monitor daily control operations to ensure compliance and effectiveness- Observe and evaluate controls to determine if they meet the control objectives- Create flowcharts and diagrams to illustrate control processes.Audit & Compliance (SOX, PCI, HIPAA)- Conduct SOX training for staff across various business lines- Prepare annual and quarterly management scoping, risk assessment, and controls mapping- Document and update key process documentation, ensuring alignment with stakeholders- Perform gap analysis and assist in preparation for PCI, HIPAA, and SOX audits- Gather evidence supporting control adequacy and operational effectiveness.Disaster Recovery & Business Continuity- Manage and maintain application, system, and cloud DR plans- Conduct DR testing, including failover and fallback exercises- Identify and remediate application single points of failure- Collaborate on Risk Segment RTOs and RPOs for mission-critical applications and systems- Coordinate DR testing and plan updates through scheduled meetings.
Experience
Senior Security Controls Analyst
Oct 2024 — Present · US
Education
Wake Technical Community College
Certificate Program, Certified Information Systems Security Professional certification prep course (CISSP)
2011 — 2011
Computer Career Center
Certification Program, MCSE Specialist
1998 — 1999
Briarcliffe College
Cisco Certified Network Associate (CCNA) Academy Program
2001 — 2001
Nassau Community College
Associates, Liberal Arts
1996 — 1997
Skills
- Information Technology
- Networking
- Security
- Information Security
- Vulnerability Assessment
- Servers
- Active Directory
- Management
- Penetration Testing
- Data Center
- Computer Security
- Disaster Recovery
- Governance
- IT Audit
- Pci Dss
- Program Management
- Risk Assessment
- Risk Management
- Sdlc
- Vendor Management
- Software Documentation
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