Mark B. Email & Phone Number

• Conducted comprehensive testing (manual, automated, functional, non-functional, smoke, system, user acceptance, and regression) in a CI/CD DevOps/Agile environment.
• Focused on major version upgrades and custom code testing for SailPoint IIQ.
• Developed and executed test plans, cases, status reports, and release testing reports.
• Enhanced corporate security through thorough testing of NCD, PAM, RBAC, and Sailpoint User Lifecycle Management.
• Facilitated User Acceptance Testing and trained colleagues on SailPoint IIQ and testing methodologies.
• Tested work reduced audit findings for the IAM team significantly.

• Managed the end-to-end application segregation of duties (SoD) process.
• Developed SoD tool kits and facilitated regular stakeholder meetings.
• Managed multiple projects in various phases simultaneously.
• Established thousands of toxic access combinations to mitigate potential fraud and security breaches.

• Installed, configured, and developed the SailPoint 7.2 IAM/IGA implementation.
• Onboarded applications and conducted unit testing to ensure accurate data aggregation.
• Collaborated with business units to automate data feeds, define RBAC roles, and resolve technical issues.
• Trained colleagues in engineering and administration of SailPoint.

• Conducted company-wide access audit campaigns in compliance with SOX.
• Brought access discrepancies into compliance and maintained a 0-discrepancy record during third-party audits by PWC.
• Managed access audits manually through detailed and time-consuming processes.

• Provisioned access via Active Directory, RACF, and SailPoint IIQ across 18 domains.
• Ensured compliance through rigorous governance and procedural checks.

• Handled manual provisioning of user access and conducted SOX compliance audits.
• Remediated access discrepancies.

Bloomington, Minnesota

• Provisioned access in a SOX and HIPAA-compliant environment.
• Cleared a significant backlog of over 500 access audits and remediation tasks over the course of 1 week.

Inver Grove Heights, MN

Performed provisioning and access audits in accordance with SOX compliance

Minneapolis, Minnesota

• Built and restored the Service Desk department and its reputation.
• Provided comprehensive technical support and training.
• Managed the Knowledge Database and acted as Problem Manager during system outages.