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Identity/  Access Management Consultant Resume

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OBJECTIVE:

I am a highly skilled business professional with a strong background in Identity & Access Management, IT Security, business analyzing and streamlining workflow processes; seeking my next opportunity

PROFESSIONAL EXPERIENCE:

Confidential

Identity/ Access Management Consultant

Responsibilities:

  • Collaborated with our project team to develop IAM Standards for Access Control, Identification & Authorization and Privileged Management ID, based on Confidential.
  • Created a presentation on the IAM standards and conducted training sessions to application owners.
  • Collaborated with the strategic team to create a self - audit survey; the results show cased where there were gaps in the internal systems.
  • Reviewed, tested, and evaluated internal processes with the risk team to streamline and make internal processes more efficient.
  • Created a new workflow process for how employees requested access to laptop administrative rights.

Confidential

Information Risk Analyst

Responsibilities:
  • Worked in a team environment to create documentation for project managers that ensured compliance was met when they were onboarding new applications.
  • Understanding and assisting department heads on compliance guidelines to ensure passing audits.
  • Provided training for quality control and SOX Compliance to various department’s team members.

Confidential

IT Security Analyst

Responsibilities:
  • Lead in creating, testing, and maintaining detailed step-by-step process documentation, which the IAM & Billing teams implemented.
  • Developed and recommended ideas for SOX compliance improvement in the Billing systems.
  • Worked with IT to define the applications that needed to be transitioned to the IDM tool, and then created the workflow and approval process for users to utilize.
  • Assisted leadership with creating an RFP which was sent to IDM vendors, helped review the RFP’s from vendors with executives, and assisted in the decision-making process.
  • Reviewing 50+ requests for access tickets across the enterprise to ensure it was in alignment with security polices and standards.

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