Leanne L. Email & Phone Number

Bournemouth, England, United Kingdom

Poole, Poole, United Kingdom

Logical Access Management Team Leader and running the daily operation of the team.Project Management I'd a key part of my role to automate key LAM Controls across 100 applications. Quality assurer controls that are performed to prevent cyber crime.Manage application profiles by ensuring they are owned by the correct person and ensure profiles are reviwed and attested to each year.Manage User recertification each year.Perform quality assurance on application dormancy to ensure dormant users and removed from the application.Manage the review of Segregation of Duty (SoD) Rules and hold workshops to ensure the SoD Rule is relevant and perform quality assurance to ensure SoD Rules are working.Perform control design and operating effectiveness testing to assess the risk and control environment.Lead Projects to reduce user numbers across payment applications with high risk profiles.Ensure compliance with policies and standards.Maintain the Control Inventory Assessment.Provide recommendations for ineffective controls and processes.Report and present management information to stake holders.Track and complete Action Closure Packs.Influence and upskill colleagues in risk and control.Provide expertise on risk and control to ensure a robust environment.

Perform control design and operating effectiveness testing to assess the risk and control environment.Maintain the Control Inventory Assessment.Provide recommendations for ineffective controls and processes.Report and present management information to stake holders.Track and complete quality assurance on all mitigation actions.Ensure compliance to Scheme policies and requirments.Influence and upskill colleagues in risk and control.Provided expertise on risk and control to ensure a robust environment.Records Management Champion.

Education record

Education record