JOHN DUODU

United States Navy-||SEAMAN|| Seaman - March 2021 to Feb 2022

Maintain ship's compartments, decks, deck machinery, and equipment, external structure, lines, and riggings; stand deck watches, such as helmsman, lookout, and messenger watches underway;

Stand pier sentry, fire security, anchor, and other special watches inport

Operate small boats, booms, cranes, and winches; act as members of gun crews and damage control parties.

United States Navy - || Information Security || Naval Station (NAVSTA) Norfolk|| Feb, 2022 – October 2, 2024

Perform roles/responsibilities of the Information System Analyst for assigned information systems

Serve as the lead point-of-contact for all security-related matters to those systems

Provide Systems IT Support for Hardware/Software and Independent Verification and Validation (IV&V)

Review existing policies, procedures and guidelines to ensure compliance with NSWCPD and Navy Cyber Security/Information Assurance (IA) Policy

Assist, and when required, conduct vulnerability scans of assigned networks and databases

Provide assistance in the remediation of vulnerabilities identified through network scans

Coordinate changes or modifications to hardware, software, or firmware of a system with the applicable cybersecurity entities prior to a change

Support the performance of periodic reviews of security controls for responsible systems

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
• Expedited invoice processing with effective communication between internal departments and external vendors.
• Processed credit card payments and reconciled credit card statements for accuracy in accounting process.

• Streamlined mortgage application process by implementing efficient document management systems.
• Maximized loan origination efficiency by utilizing advanced software platforms and tools for application submission, processing, and tracking.
• Minimized risk exposure for the organization by carefully adhering to established lending policies and procedures while evaluating potential borrowers'' creditworthiness.
• Enhanced customer retention rates by proactively reaching out to past clients for annual mortgage reviews and offering assistance with refinancing if warranted.

• Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
• Increased client satisfaction by effectively managing accounts receivable and payable processes.
• Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
• Enhanced revenue generation through diligent monitoring of account balances and timely follow-up on outstanding payments.