Patrick Aime Email & Phone Number

● Utilizing JIRA, Confluence and PPM to project management, Issues, Risks and Change. Providing management, LOB, audit and security teams with as needed status updates. ● Work closely with the assigned project managers / scrum master’s and business to define the scope of a project.● Perform testing and validation for the projects. ● Knowledge of tools such as Jira for backlog management● Perform duties of Lead Business Analyst / Product Owner for high visibility and high… Show more ● Utilizing JIRA, Confluence and PPM to project management, Issues, Risks and Change. Providing management, LOB, audit and security teams with as needed status updates. ● Work closely with the assigned project managers / scrum master’s and business to define the scope of a project.● Perform testing and validation for the projects. ● Knowledge of tools such as Jira for backlog management● Perform duties of Lead Business Analyst / Product Owner for high visibility and high priority projects● Excellent problem-solving abilities● Create user stories for new application onboarding.● Review changes prior to change management meetings. ● Demonstrated use of best practice business and technical analysis principles such as process analysis and definition using structured approaches, etc.● Identify and raise risks, issues, assumptions, dependencies, etc. to support solution delivery.● Work with Business to remediate audit findings.● Work closely with the Business units and IT partners to create, identify, and evaluate deliverables such as user stories, business process models, user manuals, test plans and test results, as well as release plans.● Deliver product enhancements to meet business requests/requirements.● Engage with management to introduce and influence IDM technology decisions.● Build relationships with and solicit service needs from global and domestic stakeholders and other security teams for future service planning.● Review and govern operational and architectural documentation to meet and exceed internal and regulatory requirements and ensure consistency across all security platforms.● Contribute to Sprint planning to ensure deliverables are achievable.● Implement solutions to meet business requests/requirements. Show less

Remote

● Experienced performing business analysis activities supporting the implementation of Identity Management and Access Governance and Administration solutions.● Hands on experience working with SailPoint IIQ● Extensively gathered requirements from all users, experts, and key personnel to understand the ● current functionality of the existing system.● Actively involved in gathering Business requirements and recommending the best approach.● Provide SailPoint application… Show more ● Experienced performing business analysis activities supporting the implementation of Identity Management and Access Governance and Administration solutions.● Hands on experience working with SailPoint IIQ● Extensively gathered requirements from all users, experts, and key personnel to understand the ● current functionality of the existing system.● Actively involved in gathering Business requirements and recommending the best approach.● Provide SailPoint application consulting and development support to consumer applications as required.● Implemented Workflow (Joiner, Leaver), custom rules.● Implemented custom solution for end users to request IdentityIQ● Customize the User Access request portal.● Customize User Self-service Request.● Responsible for publishing requirements, installation, architecture, run-book, specifications and ● configuration documentation Show less

Remote

● Responsible for regulatory workstreams for Monetary Authority of Singapore MFA compliance, US Federal Reserve MRA resolution for cyber security, SSO occurring between external clients/domains to the BNYM infrastructure. ● On boarding Centralized Authentication and Federated Access models utilizing OKTA, SailPoint and SiteMinder to transition from LDAP and other legacy IAM and ICAM mechanisms and identity stores. Managed the program stream for the consolidation of user credentials and the… Show more ● Responsible for regulatory workstreams for Monetary Authority of Singapore MFA compliance, US Federal Reserve MRA resolution for cyber security, SSO occurring between external clients/domains to the BNYM infrastructure. ● On boarding Centralized Authentication and Federated Access models utilizing OKTA, SailPoint and SiteMinder to transition from LDAP and other legacy IAM and ICAM mechanisms and identity stores. Managed the program stream for the consolidation of user credentials and the discovery of identifiers and authenticators for internal users and external clients. ● Currently working directly with Risk Management and Legal team to implement security controls and provisioning / deprovisioning policies and processes across current IAM platforms and business entities for BAU cyber security. ● Once identity data stores are identified my team implements an evaluation and assessment process to map current stores to our future state security goals and models. Implementing MFA, RSA AA and application-level configurations to integrate with SiteMinder, user provisioning services (UPS UAC), IDA’s, DLA, via a NEXEN portal.● Currently mapping the security alerts, monitoring and reporting thresholds, communication requirements and response SLA’s● Utilizing JIRA, Confluence and PPM to project management, Issues, Risks and Change. As well as providing management, LOB, audit and security teams with as needed status updates. ● Work closely with the assigned project managers / scrum master’s and business to define the scope of a project● Perform testing and validation for the projects. Ultimately own accepting the work from technology side● knowledge of tools such as Jira for backlog management● Perform duties of Lead Business Analyst / Product Owner for high visibility and high priority projects● Excellent problem-solving abilities● Create user stories for new application onboarding● Review changes prior to change management meetings Show less

Miramar, Florida, United States

● Serves as Subject Matter Expert for the products, solutions and capabilities related to Access Management (AM)● Investigate and troubleshoot complex technical issues independently, perform root-cause analysis for high severity issues and provide permanent resolution● Work with technology vendor for product issues, technology evaluation and design reviews● Emergency support in providing technical resolution on high severity incidents in production environment● Performs… Show more ● Serves as Subject Matter Expert for the products, solutions and capabilities related to Access Management (AM)● Investigate and troubleshoot complex technical issues independently, perform root-cause analysis for high severity issues and provide permanent resolution● Work with technology vendor for product issues, technology evaluation and design reviews● Emergency support in providing technical resolution on high severity incidents in production environment● Performs Quarterly re-certification of both restricted and non-restricted access to data warehouse, Business object and UNIX systems.● Establish and maintenance processes for the administration of security access to new and existing users.● Work with users who raise restricted/PII data access and help them with fulfillment of request. Make sure users are requesting right access and have proper approvals from leadership.● Create access on behalf of users when needed.● Provide general consulting and project support as needed to support new business requirements.● Advice and guide on Information security guidelines/controls to developers/users.● Help developers with code check out/in during weekly/monthly release.● Regularly meet with DBA, Business object and Data warehouse teams and review roles and users.● Work with DBA’s and BO admins to resolve user queries. Show less

Sunrise, Florida, United States

● Implemented Access Certification, Automated Provisioning and Governance aspects of IIQ.● Implemented Self-service feature, Password management feature, Provisioning feature and forgot password change in SailPoint.● Managed client requirements and configure SailPoint connectors.● Responsible to manage Administration functionality of the SailPoint such as loading data, create roles, create policies, scheduling tasks and certifications and reports.● Included the improving… Show more ● Implemented Access Certification, Automated Provisioning and Governance aspects of IIQ.● Implemented Self-service feature, Password management feature, Provisioning feature and forgot password change in SailPoint.● Managed client requirements and configure SailPoint connectors.● Responsible to manage Administration functionality of the SailPoint such as loading data, create roles, create policies, scheduling tasks and certifications and reports.● Included the improving Identity and Access Management (IAM) capabilities by controlling access to applications and systems that contain critical and sensitive information.● Assisted in executing the implementation of IAM systems and upgrading systems as needed.● Assist in updating (SailPoint IIQ) workgroups and Monitor SailPoint IIQ product functionalities. ● Responsible for integration of new applications into the automated user entitlement review process.● Involved in knowledge sharing sessions for SailPoint Compliance Manger component and involved in creation of design documents.● Participated in the status meeting and & discussed issues related to SailPoint IdentityIQ with the group.● Working with client post implementation for user testing, debugging, support, and maintenance.● Managed access to all designated systems (Microsoft Active Directory, Microsoft Exchange, Bomgar)● Daily review of security and monitoring reports.● Responsible for processing, tracking, and documenting new hires, associate moves, and termination requests.● Worked with internal/external auditors to fulfill access authorization and/or other access reporting requests. Show less