Novera Islam

• Provide technical and administrative support necessary to protect the business system processing resources. • Assist in the review, development, testing and implementation of business system security plans, products and control techniques. • Work with other business and IT staff to assess business system security modifications required due to other system changes. • Enable changes and enhancements to business security systems. • Review security logs and violation reports with follow up as appropriat

• Provided faculty and student direct support of instructional technology systems to access lab hardware and software. • Assisted and trained patrons with technology and internet applications. • Solved problems ranging from mundane application questions to troubleshooting complex problems related to desk-top hardware, classroom technology, and software. • Provided technical assistance in the support of inter-networking systems, multimedia, video-conferencing, and special-ized training. • Identified, re

• Developed macros in VB to load rate and pricing data to mainframe fund accounting system. • Automated statistical spreadsheets to present cost and project status data to systems and business unit management. • Performed coding and unit testing on COBOL programs, JCL procedures and associated control cards in support to convert a project from VSAM files to DB2. • Developed and executed test plans to support the conversion from VSAM files to DB2 table. • Prepared for and supported the installation of ma

• Performed audits of Financial Statements, including reviews of quarterly financial information. • Performed audits of internal control over financial reporting including Sarbanes-Oxley Section 404. • Prepared account reconciliations and recorded journal entries. • Reviewed client accounting and operating procedures and systems of internal control. • Applied concepts of risk assessment and performed tests of internal controls. • Prepared financial statement reports and documentation supporting Deloi