Jennifer Bakowski, Gsec Email & Phone Number

Leader on the ETS Governance & Controls team responsible for providing audit support to the Enterprise Technology tower. Standardized the Corrective Action Plan program, brought visibility and consistency to the program, including weekly status reporting to key stakeholders, process improvements, collaboration with segments and PMO team. Responsible for.

Greater Boston Area

• Global Access Compliance- US Division
• Developed and documented the process for all privileged access attestations conducted by the US Division.
• Developed and implemented the process for determining if there is a need for administrative access privileges on end user PC's. Also act as final approval prior to provisioning this level of access.
• Maintain Sharepoint web site for all Global Access Compliance attestations completed by US Division
• Support contact for the US Division Business Unit Security Officers on security matters including but not limited to the following
• Policy and process changes

Greater Boston Area

• US Division Technology Office Security Team
• Review Symantec End Point Protection and Encryption logs.
• Ensure all mobile end points were encrypted
• Ensure all end points had virus protection turned on and working properly
• BCP/DR coordinator
• Distributed hard and soft RSA tokens

Greater Boston Area

• Administrative Access Reviews
• Quarterly Reconciliation of the Local Administrators groups on NT and W2K Servers. Review any new additions, and ensure that all members of these groups possess current business needs to require this level of access.
• Responsible for quality control checks for internal and external access requests. SEI and Investport- 120 requests verified monthly
• Completes bi weekly employee transfer review. Review id’s to determine if access is still required to the FACTS system
• 4500 employees, over 100,000 ids and role level access verified semi-annually
• Monitor password violations within the ACF2 mainframe