Mayda Gonzalez Email & Phone Number

Tampa, Fl, Us

Responsible for helping to define and guide IT Technology strategies, architectures and roadmaps in support of the overall business strategy. Provide security and architecture expertise on major project.

Austin, Tx , Us

Develop strategies and roadmaps for Identity & Access Management and evaluate technologies to recommend best fit

Miami, Fl, Us

IT leader of a $15 million Global Cyber Transformation program to increase the maturity of IAM capabilities for a large multi-brand organization.• Responsible for both program execution and operational capabilities related to Identity and Access Management to support digital transformation.• Implement governance frameworks and IT technologies for all aspects of IAM such as Authentication, Privilege Access Controls, Identity Governance, SSO and Identity Directory. • Develop standards aligned with industry best practices (NIST, COBIT), perform gap assessments, and execute on remediation plans. Conduct risk assessments and implement remediation plans.• Executed and implemented controls and procedure to meet regulatory requirements for SOX, PCI, GDPR and HIPAA. • Manage a complex program for AD/Azure identity migration and the implementation of a hybrid cloud environment to support Office365 and SaaS systems. • Establish Global Directory services to enable global accessibility and standardization of authentication and identity. • Develop Cloud Identity Standards, Governance framework and the Operating Model to support the new environments. • Lead the selection, implementation and operations of Multi-Factor technologies (Microsoft, RSA) for both cloud and on-premise systems. • Automate and centralize Identity lifecycle and access controls using Sailpoint 7.3 IdentityIQ. Inte• Develop the security framework and standards for the identification, securing and the managing of privileged credentials for both Global and Regional systems.• Implement Privilege Access Management (Lieberman/BeyondTrust) on data centers and ships (disconnected) to manage high risk accounts in connection to Splunk for monitoring and alerting privilege access alerts.• Responsible for the operations, updates and maintenance of Identity provider for Ocean Medallion (ForgeRock 6.5 OpenDJ/OpenAM). Identity provider to Ocean stack applications and IoT devices.

Juno Beach, Fl, Us

Responsible over Security Operations and corporate-wide security access management for the enterprise and owner of the $8.xMM Identity and Access Management (IAM) Program.• Develop and maintain access compliance for SOX, PII and NERC CIP for centralized access. • Responsible for identity creation, provisioning, and deprovisioning for enterprise-wide systems including Active Directory, LDAP, SAP, infrastructure servers and critical applications.• Lead the IAM Governance Board with representation from all areas in the company to set strategy and direction of the IAM initiatives and program. • Developed strategic plan and roadmap for the IAM program, evaluate IAM technologies and processes.• Implement corporate wide Multi-Factor capabilities (RSA) to protect high risk assets.• Develop and execute operational process for Database Monitoring to protect company data. • Ensure that access administration priorities align with the enterprise risk management program. Responsible for the onboarding of 5,000 identities per year.• Responsible for developing and implementing policies and procedures for ensuring the security and integrity of the enterprise infrastructure.• Perform security risk management assessments and activities, coordinate and execute the company’s cyber security incidence response plan and manage department budget with over $6 million annual security projects and operations.• Manager of the Cyber Security Operations Center (CSOC) that handles security alerts, monitor events, and operational cyber security functions.• Developed capabilities and enhanced the maturity of the CSOC to proactively identify possible threats and exposures in the environment.• Conduct cyber security drill exercises with internal and external entities to ensure the effectiveness of our processes and execute operational aspects of the information security strategy and roadmap

Juno Beach, Fl, Us

Manage projects for Customer Service using standard methodologies and process. Plan, initiate, execute and control projects ranging from small initiatives to enterprise wide. Manage all aspects of the project including resources, budgets, communications and process compliance. Identify outsource and insource opportunities to optimize project execution (cost/scope/schedule). Manage large scope projects and programs that expand through multi-year implementations large capital budgets

Juno Beach, Fl, Us

Project Lead for the new development and support of residential and large commercial field applications. Manage all tasks for a team of programmers and business analysts related to development and support activities. Coordinate all activities related to the development and implementation of changes for these applications. Met with customer management on a regular basis to discuss and prioritize development activities. Work closely with the project manager in employee development activities and team KRA's. Assist in the development of business cases. Analyze, provide and implement process improvements for the development of software to maximize team efficiency and improve quality of the software products.

Mis, Information Management

Bba, Management Science