Brenda Streed

Experience

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  Empire Blue Cross Blue Shield

  Sept 1998 - Sept 2006

  Oracle Senior Systems Analyst
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  PricewaterhouseCoopers

  Sept 2006 - now

  GRC Implementations Utility Company (Oracle EGRCM), February 2012 to September 2012• Implemented newest version of EGRCM, leading client team through all phases of implementation: defining requirements, designing data structure and application configurations, building setups and new security models, leading application and user testing, process cutover and ongoing support.• Worked effectively with client project teams leading workshops and design discussions focused on leveraging EGRCM functionality and structuring client data to support workflow and reporting needs. • Developed new EGRCM methodology and deliverables for setup design, security design, integration testing scripts, and procedural guides.Internal PwC, (Oracle TCG), October 2011 – January 2012• Developed and tested TCG rules for configurable testing tool replacement, performing gap analysis, and developing operational procedures for TCG.Defense Manufacturing Contractor, (Oracle AACG / PCG), October 2010 May 2011• Functional lead implementing AACG and PCG, leading the client through policy design discussions, policy build and validations, and advising the client on phased remediation strategies for access exceptions. Utility Provider, Oracle AACG / CCG, October 2008 May 2009• Technical support of AACG/ CCG installation• Advised client in aggregation of key controls, data conversion design, and operational procedures.• Delivered user training for AACG and CCGTransportation Company, Oracle AACG/ PCG/ GRCM, October 2008 May 2009• Developed AACG designs for validating restricted access and segregation of duties rules based on mappings to client key controls. Developed PCG rules to support controls. Managed testing of access monitoring and technical support issues.• Installed and validated GRCM software. Utilized phased approach to translate/ map existing client controls. Conducted client workshops to validate design, and led user training and UAT sessions. Show less

  • Digital Risk Solutions (Oracle focus)

    Jan 2018 - now

  • Enterprise Solutions Risks and Controls (Oracle technology focus)

    Sept 2006 - now