Information Security Office - Cyber Security Center, It Lead Us Program Manager
CurrentCharged with creating and orchestrating Cyber Security Defense, Enterprise IAM Ops and Automation; Control Function Technologies –implementing controls, reducing risk, improving service and driving efficiency. PAM Architecture, Audit, Automation and Compliance. Shared Security & Continuous Monitoring Integration of four disparate Global teams into single Enterprise Security Operations team, support of access to Active Directory (AD), Unix platforms, and over 800 business applications in support in excess of 70K global users. Global staff of 180 across US, APAC and EMEA. Initiated 3rd Party Risk, managed service outsourcing creating a performance driven cost per transaction model. Implemented Automated Access Revocation processes; ensuring timely audit, action and compliance . Strengthened PAM Controls; remediation of PA through deletion, vaulting and monitoring technologies throughout the multi-cloud environments and ecosystems. Automated, innovated and delivered a simplified request and approval process for platform and application access from on-boarding to decommission of accounts -both human and non-human. Delivered request-less provisioning via RPA Attribute Based Access Control (ABAC) pilot to production via SailPoint, Saviynt & Okta. As well RBAC cloud service model (AWS, Azure & GCP Cloud RBAC authorization system; Including B2B, B2C, C2B and C2C models. Led Active Directory Modernization effort and standardization; ensuring controls and hygiene across multiple global authentication domains and respective cloud authentication and authorization connectors. Initiating a proof of concept method to proactively recommend access needs using predictive analytics and machine learning; this methodology is also targeted to eliminate access risk. Developed technical - business architecture, case, cost recovery methodology and rationale for holistic onboarding, processes to automate and modernize the Enterprise Security Experience and improve productivity by $14MM