Michael Zagorsky Email & Phone Number

Tucson, AZ, US

Round Rock, Texas, US

• Spearheaded global IAM optimization across matrixed security, legal, insider threat, audit, and GRC efforts to ensure the delivery of complete and accurate identity lifecycle options encompassing 191 IAM controls.
• Aligned polices, controls, and security posture with enterprise IAM roadmap and business objectives.
• Coached and mentored junior staff on IAM compliance, documentation, process improvement/automation, testing, and quality; managed team’s efforts on Sarbanes-Oxley (SOX) control self-testing.
• Created enterprise-wide role risk scoring methodology to drive visibility of user risk, reducing the number of access reviews required and enabling continuous adaptive trust implementation.
• Reduced non-compliant service accounts from 250 to zero.
• Created real-time leadership dashboards with innovative service account dashboard including dynamic risk scoring for 15K accounts.

Melbourne, Florida, US

• Identity Management: Served as the subject matter expert on implementation of Oracle Identity Governance (OIG) enterprise access management system. Documented system functional requirements, collaborated with.
• Developed 3-year CISO strategic growth plan for identity and access management.
• Identified over $250K in cost savings by identifying no-cost product functionality for automated password synchronization.
• Reduced the number of service catalog entries by over 40%.
• Performed an analytical review of access request tickets to identify cost savings opportunities.
• Implemented automated notification of preventative segregation of duties violations.

Melbourne, Florida, US

IT Controls and Governance: Evaluated operational issues, scoped IT systems for Sarbanes-Oxley (SOX) testing and performed risk assessments of enterprise applications. Reported on IT issues for management and worked to define action plans to address findings. Identified tools and methods to reduce the manual efforts need to ensure compliance with policies..

Milwaukee, WI, US

• Analyzed internal and customer-facing SailPoint instances, developing process maps, recommending optimizations for development efforts, and interfacing with global staff and outsourced IT services in an Agile.
• Implemented SailPoint Identity IQ Enterprise Reporting in Microsoft PowerBI.
• Performed investigations and root cause analysis of SOX control issues to develop remediation plans.
• Analyzed data in the identity lifecycle process to identify errors and assess potential impact.
• Administered recertification campaigns for user access in Identity IQ.

Birmingham, AL, US

Audit Management: Led audit engagements of up to three auditors, including performing risk assessment, identifying controls, developing test plans, reviewing workpapers, writing audit reports, tracking issues, and meeting with clients.Infrastructure: Network and Wireless Security, Vulnerability Scanning, Backup and Disaster Recovery, Active Directory.

GB

IT Audit: Completed 9 Sarbanes-Oxley 404 assessments and SAS70 Audits, focusing on IT-related business processes and control activities. Performed Internal Audit assessments spanning purchasing, receiving, patch management, payroll, disaster recovery, business continuity, and segregation of duties. ERP: Evaluated PeopleSoft controls, security, and.

Ms, Decision And Information Sciences

Bs, Entrepreneurial Management