Justin Bookhammer

User Access Reviews

• Perform various reviews to meet SOC1 and SOC2 and other audit requirements, quarterly
• Use SailPoint and SharePoint to perform reviews with over 1500+ managers
• Gather reports from various systems and applications and merge into one user friendly format for reviews to approve or deny access

Privileged Access Reviews

• Implemented the Privilege Access Review project at HMHS-Team lead for privileged access review, which is completed every 60 days.
• Conduct review through SharePoint-Work with 900+ managers, ensuring reviews are completed by the deadline
• Gather reports from various systems and merge into a user friendly, review format
• Removed thousands of unnecessary entitlements from users, reducing risk

Remediation/Validation

• Send reports to Identity and Access Management (IAM) for remediation
• Ensure the access marked for removal will not affect outside customers
• Validate that the access is actually removed from the system

Database Compliance Monitoring

• Monitor weekly reports for DB2, Oracle, Teradata, SQL
• Look for excessive failed connections, shared passwords, excessive privileges, terminated employees, etc.
• Report findings to DBA's and IAM for remediation

I completed a two year leadership development program through various departments at HM Health Solutions Inc.

Jan 2016 - June 2016 . SAM - Security Assurance Monitoring

Oversee company standards and procedures. Make necessary updates and have the owner review the documents yearly.

July 2015- Jan 2016---Release Management

• Work with developers to get code in the correct state for deployment
• Make sure all projects are deployed on their schedule release date
• Work on release nights to ensure that code is deployed without errors
• Keep track of all projects being deployed

January 2015- June 2015 --- TQO- Performance Testing

• Worked with project teams to develop requirements for performance testing
• Used VU Gen to develop scripts for performance testing
• Executed performance tests using HP ALM Performance Center
• Developed Reports of performance tests for the project team

June 2014 - January 2015 --- Enterprise Data Warehouse

• Business Analyst
• Documented and Executed Test Cases
• Wrote SQL and used Teradata for testing
• Worked on data modeling-Assisted with Project Management Duties

• Responsible for hiring, evaluating and scheduling of student employees.
• Help establish projects for student employees
• Assists in the budgeting process for the TSC and is responsible for the expenditure of budgeted funds
• Plans and coordinates technology implementation and maintenance in the TSC

• Instruct two separate classes through weekly modules given by course advisor
• Provide assistance with Microsoft Office, Google Docs, iMovie, and Moviemaker
• Evaluate assignments and student success-Manage class, course assignments and assist students in course completion

• Assist students, faculty, and staff with technical questions ranging from network problems to software problems
• Convert technical answers into descriptions that novices could understand
• Provide support with software such as Microsoft Word, Excel, and Outlook
• Check in and out computers, digital cameras, video cameras to students and faculty
• Write tutorials that are published on a wiki to help faculty and students use Juniata networkservices, and other software

• Provide customer service to resolve the problems of unsatisfied customers.-Maintains facilities by cleaning up spills and keeping a safe work environment. -Assist with customers’ orders by being courteous and helpful.