John N. Email and Phone Number

Responsible for the following functions;-Active Directory & Identity Services-Network Services (Internal & Remote access)-Vulnerability Management-End point and data protectionVendor/project/stakeholder management play huge parts in this role. As well as working with companies security governance and compliance functions, to ensure our services are as secure as possible.

-Vendor Relationship Management-Identity Lifecycle Management-Access Control Services

I lead the ‘Identity and Access Management’ function. Responsibilities include AD data management, JML process and managing access across the UK and Switzerland firm. The team consists of 11 team members geographically split between India and the UK. The user base supported is over 20,000 people across 33 offices.The team is consistently busy and works through an average of 5000 tickets a month. Together with managing this work, the team has to work within Deloitte global and security guidelines. These guidelines have been endorsed by ISO 27001 and Cyber Essentials.My key achievements include the designing and implementation of the firms new secure client data storage solution. The introduction of automation, replacing some manual tasks that been undertaken for a number of years. Finally, working on the complete redesign of the firms Active Directory environment, where a key objective was to put in place a clear access control model of which I was one of the principal designers.

As a team member my responsibilities were the managing all JML processes. The position also had the responsibility of managing access to services and systems.