Managed financial controls related to Access Reviews and SoD. Performed testing of general IT controls.Key Achievements:• Championed efforts to redesign training and documentation to be more robust focusing on user engagement to increase on-time control completion.• Spearheaded all facets of Virtual and In-Person Training, which included Workshops, Lunch and Learns, and ad-hoc just in time Job Task Reviews.

Provided leadership and direction to SoD team members. Directed the access management and SoD processes required to support related Financial Controls.Key Achievements:• Led the Global conversion of manual SoD finance control processes to technology-based processes.• Established training and documentation increasing process completion from checkbox reviews to analyzed reviews.

Directed a Global Access Management team on corresponding processes and security solution designs.Key Achievements:• Process improvements applied as technology changes were implemented.• Drove Virtual/In-Person Training across Workshops, Lunch and Learns, and ad-hoc just in time Job Task Reviews.

Managed a team of 5 employees and 10 contractors performing access management and security architecture functions. Key Achievements:• Standardized processes across all systems and applications managed within the team.• Performed security assessments to proactively identify gaps.• Led Phaseout/Transition project ensuring application access management was transitioned to technology/corresponding support team; supported team members to determine career next steps