Mark Weisman Email & Phone Number

Boston, MA, US

• Manage and mentor a team of 6 Access Controls Analysts and 2 Access Automation Analysts
• Build and maintain dashboards in enterprise ticketing system to display workloads and metrics to present tobusiness leaders (ServiceNow)
• Manage Access Controls team ticket queue in enterprise ticketing system (ServiceNow)
• Assist with the centralization of Access Controls after new company acquisitions, including applications andemployee integration into Identity Governance solution

• Administered Identity Governance application and worked to expand its scope to oversee account managementon all applications in Axos enterprise○ Managed daily processes including maintenance of data imports, user.
• Conducted internal and external audits,including gathering evidence and meeting with auditors, specificallyrelated to SOX controls
• Collaborated with Business Unit owners to take over administration of new applications to better centralize theAccess Controls purview
• Coordinated and ran user access entitlement reviews for all employees with access to applications, databases,and servers

Greater San Diego Area

• Administrator of over 150 banking applications, with responsibilities of provisioning and removing access fornew and departing employees, as well as application support and security configuration changes.
• Implemented SSO solutions across multiple applications
• Audiedt parameter changes of core banking applications, as well as user access reviews
• Worked with application vendors to troubleshoot application challenges, implement vendor software versionupgrades without compromising existing business processes
• Maintained process maps and procedures for all applications
• Reply to ServiceNow tickets for application access and password resets. Approximately 200 tickets per week.