Gail Holmes Email and Phone Number

• Certified Identity and Access Manager (CIAM)• Skilled information security analyst with 20+ years of experience in Information Security• Worked with senior and executive management as well as internal and external business partners• Managed vendors, contractors, and students. Trained outsourced security team on provisioning and de-provisioning access on all applications/platforms.• Created and maintained data security documentation, policies, and procedures• Maintained ISMS Metrics and Documentation for the ISO27001 Framework. Lead for Access Control.• NIST 800-171 Attestation Audit - Lead for Access Control.• CTPAT - Customs Trade Partnership Against Terrorism - Lead for Access Control.• General IT Controls lead auditor subject matter expert for all financial applications.• Responsible for bringing data security issues to closure in a timely manner by partnering with business units, communicating solutions, and verifying remediation• Responsible for managing Service Now Incidents and Tasks for Information Security• Ability to learn quickly, absorb and retain information, and apply knowledge when and where relevant• Excellent knowledge in Identity Access Management, Internal and External Audits, Application Access Control, Server/Databases and SAAS Access Control, and Role Base Security• Proven knowledge of information security concepts and best practices• Strong interpersonal skills with ability to work and communicate with individuals, teams and external resource providers• Self-Motivated/Results Oriented• Major Focus Systems: Okta, Windows, AD, Hyena, Azure, M365, Core Oracle, Oracle & SQL Databases, RACF/DB2, CICS, Unix, PowerBi, and a long list of Applications (i.e. Peoplesoft, Lawson, TMW, 3GTMS, NS, etc.)