IT Examiner

• Jul 2021 - Present

Financial Regulation - IT Examiner

• Oct 2011 - Apr 2020

Performed advanced IT audits of insurance company operational and financial information for solvency monitoring and statutory compliance with the Texas Insurance Code and Texas Administrative Code. Coordinated with audit team(s) in reviewing ITGC and financial systems; monitoring, reviewing, and analyzing individual companies and the industry to determine trends and detect developing problems. Researched and developed recommendations on issues, policies, and procedures relating to early detection of troubled insurance entities. Prepared and communicated clear and concise reports; recommended appropriate regulatory actions. Show less

Network Specialist

• Aug 2011 - Sep 2011

Assisted agency-wide Windows 7 Professional deployment project. Provided computer system support work for personal hardware and software and associated peripheral devices; including client side software for enterprise software solutions, computers and voice systems. Coordinated with voice and data network experts, software development, and ITS Help Desk staff.

IT Auditor

• Jun 1994 - Apr 1995

Planned and executed all EDP audits in multiple departments and branches throughout the bank. Wrote audit reports and findings for Office of Thrift Supervision, Board of Directors and the Audit Committee. Assisted in Disaster Recovery Planning. Planned and executed all EDP audits in multiple departments and branches throughout the bank. Wrote audit reports and findings for Office of Thrift Supervision, Board of Directors and the Audit Committee. Assisted in Disaster Recovery Planning.

IT Security Administrator

• Mar 1993 - May 1994

Administered and maintained CA-ACF2 database and application interface to IBM ES9000 mainframe. Administered and maintained cc: Mail server. Assisted users of remote cc: Mail post offices during PC and server installation. Controlled and monitored all system access to IBM mainframe and Tandem computer servers and networks. Assisted 1993 Data Center relocation; Provided reporting for PepsiCo Corporate Auditors. Identified critical data and backup procedures for disaster recovery. Show less

IT Operations Analyst

• Jun 1992 - Mar 1993

Monitored system resources and batch programs on IBM ES9000 mainframe computer. Supported network for 22 remote distribution centers interfaced to IBM mainframe through Tandem CLX server system. Assisted all users of IBM mainframe and Tandem computer servers with troubleshooting and problem resolution. Created and documented standard operating procedures.

Computing Services Production Specialist

• Jan 1989 - Sep 1991

Monitored mainframe system resources and online applications. Insured online availability to customers. Assisted batch job execution and conversion. Maintained magnetic media resource library. Provided critical Boeing Limited and Boeing Proprietary reports to users. Monitored mainframe system resources and online applications. Insured online availability to customers. Assisted batch job execution and conversion. Maintained magnetic media resource library. Provided critical Boeing Limited and Boeing Proprietary reports to users.