Facilitate control and compliance initiatives, such as third party reviews and due diligence.Implement RBAC companywide (5000+ employees). Implement and maintain Provisioning management tool. Implement & maintain CA GovernanceMinder and manage access certification campaigns for 5000+ employees.•Installed, configured and maintain access provisioning tool, CA IdentityMinderin a high availability environment with Jboss platform and integrated with various endpoints, such as ACF2, Active Directory, ADLDS & SSO•Handle all requests for changes to access provisioning tool•Responsible for companywide access attestation campaigns for SOX compliance•Implemented, configured and maintain CA GovernanceMinder & integrated with various endpoints, such as ACF2, Active Directory, ADLDS systems, CA Clarity, and servers (windows and unix)•Proficient in Data Transformation tool, Pentaho•Maintain servers for CA IdentityMinder and CA GovernanceMinder, providing 24 hour support•Working knowledge of networking, LDAP Directories & controls•Led project to implement CA IdentityMinder•Mentor new staff and apprentices• Develop collaborative designs for user experience on web based application• Understanding of system integration patterns & Developing processes

Serve as an advisor to less experienced staff.Update system access, maintain e-mail system, provide support for role owners, 24 hour on call support.Grant access to mainframe systems, test access and maintain in-depth knowledge of mainframe, network and PC software regarding security policies.Audit access to various systems on a yearly basis.Implement access auditing solution software

Troubleshooting of unexpected results from testing and problems with production policy processing.Developed data driven testing tool to test rates automaticallyLead representative for several pieces of software, train and assist less experienced usersContribute requirements and have the ability to understand project life cycle Receive rate loads from analysts and implement into Mainframe & Agent systems - test changesDeveloped Test plan metrics for department use & document proceduresWork on multiple projects/rate reviews at one time and be able to make last minute changes when necessaryCreated training plan for department use and mentored new hires

Processed endorsements in MainframeManually rated policiesTrained new hires Basic clerical duties