Ray Cisneros Email & Phone Number

Atlanta, Georgia, United States

• Develop Enterprise Wide Zero Trust Strategy and Initiatives • Provide Governance Risk and Control (GRC)• Provide Privileged Access Management (PAM)• Provide Identity & Access Corporate Governance • Third Party Risk Management integration with OneTrust Application• Lean Six Sigma Process Improvements• Train the Trainer, Training Development for Employees, Contractors, and Apprentices• Infrastructure Vulnerability Patch Management• IAM Modernization and Transformation• Develop IAM Solution• Phase Build and Adoption• Phase Operationalize & Maintain• Delivers automation that ensures IAM provisioning and deprovisioning controls are executed accurately and maintain audit artifacts for validation of completeness.• Delivers automation that ensures IAM certification control executes in a complete, accurate and timely manner in accordance with published standards and policies.• A key contributor to the IAM standards and actively participates in the annual review and update of IAM controls.• Provides Subject Matter expertise to business units who are managing their own control environment.• Acts as the primary interface to IGA Technical Delivery Teams, Technical Operations, IAM Controls Team and internal Business teams.• Drives continuous improvement of controls in both ease of execution and completeness and accuracy of control artifacts.• Creates and maintains roadmaps, prioritization, communication and Continuous Quality Improvement (CQI) efforts for the service.• Primary point of contact for IGA vendors.• Responsible for ensuring overall health of IGA service.• Delivers automation that ensures implementation success.• This role must have a strong understanding or the underlying controls and business processes that comprise the major functions of:•IGA Automation tools• Design• Deployment• Adoption• Provisioning / Deprovisioning User objects and access• Role Construct and management• Account Lifecycle management

San Antonio, Texas, United States

• Department of Homeland Security (DHS) program for Continuous Diagnostics and Mitigation Governance Framework and tools• Support Identity, Credential, and Access Management (ICAM) governance efforts• Federal Identity, Credentials, and Access Management (FICAM) Governance Framework and guidance• Work with Lead, Strategic and responsible for DEFEND D RFS technical discovery, design, and implementation for Government Agencies • Collaborate with Lead, Strategic and responsible for DEFEND D RFS technical discovery, design, and implementation for HHS OpDivs for Government Agencies • Develop Enterprise Roles Strategic Governance, & Implementation utilizing Agile Methodologies for SailPoint• Collaborate across sectors and business units within the Information Security landscape and deliver project management, documentation and facilitate an enhanced Information Security posture• Collaborate Discovery, design, development and implementation of PAM tools, CyberArk and SailPoint LCM• Identity Lifecycle Management and Governance, Discovery of Current State of Technical Landscape requirements, dependencies, and recommendations• Perform assessment of current state, gap analysis, establish baselines, document use cases, capture issues, and gaps• Collaboration with Leadership and Stakeholders to understand ILM desired state Vision and long-term goals for IAM• Perform Identity Lifecycle Management AS IS and TO BE Solution Architecture for Active Directory, Joiner On-Boarding, Mover, & Leaver for varies Government Agencies

San Antonio, Texas

Develop Robotics Documentation through Use Cases, Process and Governance documentationDevelop Enterprise Roles Strategic Governance, Implementation by utilizing Project Management MethodologiesEnterprise Roles, Data Mining and entitlement analysis to support Roles creation, maintenance and certificationDevelop Enter Roles Change Control Life Cycle, & Process DocumentationAnalyze & Develop Cost benefits and Enterprise Roles Cost Ratios for Role CreationDevelop process document & Develop and Implement Process Improvement by utilizing Process Improvement MethodologiesWeb Services deployment and development to support communication to downstream systemsEnterprise Roles Project planning, Use Case development, and testing Provide Training for variety of Oracle platformsIndependently spearhead the strategic direction of the Enterprise Roles and Segregation of Duties (SoD) projectsWork with a diverse base of stakeholders to analyze and present recommendations regarding all Enterprise Roles & SoD strategic initiativesUnderstand the specific business drivers and variance factors involved in all strategic decisions in regard to the Enterprise Roles & SoD projectsConfer with all stakeholders to be certain they are knowledgeable about the Enterprise Roles & SoD strategic direction and assist where needed in implementing ways to effectively control the program strategic directionAlert management when the strategic direction has been impacted, make recommendations and implement solutions to mitigate all strategic issuesDeploy superior data skills, which will include the competency to recognize trends and the cognizance to analyze results for reasonablenessEmploy project management skills to independently initiate and lead assigned efforts to completionPerform clear and concise presentations to senior level Work collaboratively with Program Manager and cross-functional teams to develop comprehensive project plans, integration, testing, and risk management

San Antonio, Texas Area

Independently spearhead the strategic direction of the Enterprise Roles and Segregation of Duties (SoD) projectsWork with a diverse base of stakeholders to analyze and present recommendations regarding all Enterprise Roles & SoD strategic initiativesUnderstand the specific business drivers and variance factors involved in all strategic decisions in regard to the Enterprise Roles & SoD projectsConfer with all stakeholders to be certain they are knowledgeable about the Enterprise Roles & SoD strategic direction and assist where needed in implementing ways to effectively control the program strategic direction.Deploy superior data skills, which will include the competency to recognize trends and the cognizance to analyze results for reasonablenessEmploy project management skills to independently initiate and lead assigned efforts to completionPerform clear and concise presentations to senior level managementWork collaboratively with Program Manager and cross-functional teams to develop comprehensive project plans and obtain business and technology resource commitment. Project plans include: scope, roles/responsibilities, tasks/schedule, resources assignments, cost, quality assurance, communications, integration requirements, testing, and risk and issue management.Lead development of work breakdown structures and create detailed project schedules, as required and dependencies and inter-relationships of the tasks and deliverables.Collaborate with Program Manager to define and document business requirements. Present requirements to the development teams, as required.Assist in development of user acceptance test plans and coordinate their execution.Track actual schedule against the project estimates. Report significant variances and develop corrective action plans, as required.Schedule and lead work group meetings, including preparation of meeting agendas and meeting minutes. Track and follow-up on action items to closure.

San Antonio, Texas Area

Focused in Center Quality solutions for Information Management Services & SolutionsDevelop and Manage Center Reporting for Portfolio Status Narratives and Project MetricsPerform process evaluations, process improvements, and process assessmentsPerformed gap analysis between the As Is State & Desired State for remediation for enhancementsManage Business Continuity Planning, Implementation, Maintenance, Testing, and Audit AssurancePlan, perform and manage Quality Surveys and generate basic analysis metrics on resultsPlan, perform, project management function

SSAE-16 Governance and Frameworks managementFocused in Application Outsourcing, ERP solutions, Information Management Services & Net Centric SolutionsPerform all activities related to technical security of Oracle environmentBuilding and managing relationships with Oracle application team leads on the projectWorking with clients to develop Identity & Access Management strategies , architectures, & implementation plansConfiguration and Implementation of Identity & Access Management product and risk mitigationDesign & Develop automated provisioning and reconciliation of IT resourcesRequest-based application & resource provisioning RBAC authentication to entitled applications and resourcesRole based resolution of approvers for request approval flowsOracle Identity and Access Management, Single Sign-on, Oracle Database, Oracle Internet Directory, Repository Creation Utility, SOA, Oracle Identity Manager, Weblogic Installation, Configuration and Application Integration with OBIEE, Hyperion, PeopleSoft Financials, PeopleSoft Portal, Oracle Adaptive Access MangerCoordinator of application testing as the organization transitions from a legacy application to OIM web-based HR Application. Responsible for the management/organization of project testing and documentation (data validation, table validation, test scripts, test cases, UAT and Parallel Testing).GRC & Security ManagementIdentify and prioritize project risk impacts and likelihoodsCOSO and Cobit Enterprise Risk ManagementWork with functional units to define risk processes and develop risk responsesAlign strategic goals and objectives with risk management programs and regulatory complianceUtilize Six Sigma methods to increase operational efficiency, reduce waste and minimize risks GRC, Audit Readiness & Testing for ISO 27001 & SAS-70 certifications

Coordinator of application testing as the organization transitions from a legacy application to OIM web-based HR Application. Responsible for the management/organization of project testing and documentation (data validation, table validation, test scripts, test cases, UAT and Parallel Testing).Manage the re-engineering of business process and staff responsibilities for the business segments, Heavy Division, and Home Office from field office Time Entry to General Ledger.Manage defects and daily testing defect status meetings.Conducted business process analyses, needs assessments, and preliminary cost/benefits analyses in an effort to align information technology with current and projected business needs.Wrote description of user needs, program functions, and steps required to develop or modify systems.Analyzed user requirement, procedures, and problems to improve existing systems and used UML for analysis.Project Management for various projects such as Server 2007, OIM, Security system auditing, and Employee Development.Prepared user and functional specifications using CASE (Computer-Aided Software Engineering).Prepared project-phase plans and implementation schedules.Served on management team for:Information Technology SecurityInformation Technology Security AuditOracle Identity Management Project ImplementationNovell Netware to Active Directory Migration Project

San Antonio, Texas

Provided information technology systems support for computer applications or network infrastructure to include analyzing, diagnosing, maintaining, upgrading, migrating, and troubleshooting assigned system areas such as source documents, hardware requirements, operating systems, database systems/structures, and servers. Followed, maintained, investigated, enforced, and implemented internal controls, network security and other security systems for computer and telecommunication data, systems and hardware protection including drafting security procedures, standards, and policies.Provided technical expertise to faculty, staff, and students to include providing user assistance and training.Provided the primary interface between user department management in the development and improvement of information systems.Served on Information Technology Project Management for Texas State Science Fair and their website and the Information Technology Over-Sight Committee.Implemented, configured, and managed database tables, and queries for SQL Server 2005.Create database tables, files, tuning indexes, implement data integrity, views, stored procedures and functions, managed code Wrote documentation support: Standard Operating Procedures (SOP).

Provided the primary interface between Sales Management, Marketing, Research & Development, and end users.Developed and maintained key strategic relations with decision makers, Alliance Members, and Senior Management. Opened the San Antonio Field Office resulting in an increase in sales of 18% for the area.Served as Sales Representative for the Eastern Coast resulting in successive 18 month sales increases for the region.Responsible for cultivating 1.6 Million Dollar Teradyne PCI-VXI SaleProvided strategic input for new Product Development for Sales, Marketing, and R&D Initiatives.Explained and demonstrated to customers the design, construction, operation and National Instruments Software and Hardware Interfaces. Provided custom system configurations and application support for customer specifications, demonstrations for hardware and software interfaces (GPIB, VXI, Network PXI, LV, LW/CVI).Conducted LabVIEW Training Courses, LabVIEW Seminars.Provided tradeshows technical field hardware and software support.Provided application engineering support for LabVIEW, LabVIEW DAQ, IMAQ Vision, Lookout, ComponentWorks LabWindows/CVI, VXI, IEEE-GPIB, BridgeVIEW software packages.

TEEX) Institute of Electronic ScienceManage equipment & inventory control of school test equipment valued at $100,000Issue and secure classroom test equipmentTroubleshoot and repair school test equipmentSupervise student workers, set up laboratory test stations for test & examinationsUnix System Administration

Masters, Management Of Technology

Activities and Societies: Omicron Delta Kappa Leadership Honor Society Member Honors Alliance Member The Chancellor's List 2006 Academic.

American Studies, Liberal Arts

Activities and Societies: College of Liberal and Fine Arts Dean’s List for Academic Performance 2005 Academic Year The National Dean's.

Associate Of Science, Engineering

Activities and Societies: Outstanding Scholastic Accomplishment Spring 2001 Academic Year Scholarship Recognition 2002-2003 Academic Year.

Associate Of Science; Associate Of Science, Engineering