Sandra Briscoe Email & Phone Number

Alameda, Ca, Us

Charlotte, North Carolina, Us

Rolling Meadows, Il, Us

Worked within the Global Cyber & Information Security team on the Microsoft365 project that addressed IAM’s need to assume management of certain objects that are not currently provisioned or deprovisioned by Identity Manager.Process Analyst responsibilities:• Worked with GTS Groups to document the current state onboarding process for the following non-people objects so that the details could be reviewed by IAM Architecture and Engineering for subsequent automated provisioning configuration within Identity Manager:o Secondary Mailboxes within U.S. and UKo Shared Mailboxeso Distribution Lists o Fax Mailboxeso Shared Fax Mailboxeso BAC Client Mailboxeso Room Mailboxes • Creation of these additional documents:o AD Object - Specification Sheet Templateo AD Object – Question and Answer Spreadsheet• Assisted with analysis of Secondary Mailbox data to help identify commonalities and trends • Demonstrated strong understanding of IAM configuration, administrative access, and procedure flow

Chicago, Illinois, Us

Worked within the Information Security – Identity Access Management team on the Fortify project, which was created to address the cybersecurity gaps found during a CBUS regulatory audit.Business Analyst responsibilities:• Created requirement documents per assigned Target State Requirement (TSR) that were related to a particular cybersecurity gap. This included the development of a project scope which was accomplished by obtaining input from the appropriate business and technology stakeholders.• Insured the requirement details adhered to the Project Standards for Requirement Management, which includes IIBA standards, I.T. Controls, Risk and Regulatory requirements, and Northern Trust policies and processes.• Requirement gathering activities included:o Elicitingo Analyzingo Adhering to Northern Trust standardso Verifying and validating details with the appropriate business and technology stakeholder(s)o Assessing any changes that could impact the requirements and then providing that information to the Project Manager• Fielded requirement questions from the project or delivery teams

Chicago, Illinois, Us

Worked within the Security Technology Access Management – Access Operations team on the Identity Manager (IDM) application onboarding project.Business Analyst responsibilities:• Obtained certification file and entitlement details for new priority 2 applications. Created requirement documents based on those details and set up the application and entitlements within Oracle Identity Manager (IDM) using the Application Definition (AppDef) administration tool. • Analyzed, troubleshooted, and completed the following IDM requests assigned via ServiceNow: o SharePoint Site setupo Bamboo access setupo Power BI setupo IDM application setup changeso Business Owner Entitlement Verification changeso Secondary Approver role creation and approver changes• Educated business and software owners of applications on IDM processes, procedures, and initiatives.

Us

Worked within the Cyber Security team on two initiatives: 1) The separation from parent company UTC 2) The implementation of a new IAM platform (SailPoint).Business Analyst responsibilities:• 1 of 3 Business Analysts that assisted with obtaining as is process information and analyzing joiner, mover, and leaver data from the out of scope business entities within the America, APAC and EMEA regions.• Worked with parent UTC company counterparts to help drive delivery of initiatives. • Utilized in depth functional knowledge of SailPoint and experience as a senior level Business Analyst to gather requirements and create documentation for the implementation of SailPoint. • Consistently demonstrated strong verbal and written communication skills that yielded results.

Beaverton, Or, Us

Worked within the Corporate Information Security (CIS) Identity Access Management (IAM) team whose core focus was on enterprise (B2E) and partner (B2B) identity management, authentication, authorization, federation, and privileged account management. CIS services offered leverage the capabilities of CyberArk, Sailpoint, and OKTA technologies.Business System Analyst responsibilities:• Communicated with external business teams to capture and troubleshoot as is and to be requirement details• Educated business users regarding SailPoint product capabilities• Assisted with training and education of SailPoint functionality across the organization• Created knowledge-based articles, sub-task stories, business requirement and standard operating procedure documents using Confluence, Word, Jira and Service Now applications• Provided assistance with continuous documentation improvement• Utilized strong written and verbal skills to communicate complex content and details

San Francisco, California, Us

Worked within the Wholesale Access Management Program (WAMP) team on the Identity and Access Management Enterprise Solution (IES) project which is an OIM process and tool that has been created to address inappropriate access and provide services that create a standard, repeatable access management framework Wells Fargo lines of business can leverage to effectively and efficiently manage, control and report user access across the enterpriseBusiness Systems Consultant Responsibilities:• Ran day to day Plain Business Language, Rapid Onboarding Mechanics Qualification Assessment and Entitlement Worksheet meetings with tech managers and work stream leads to collect key entitlement, user, metadata and stakeholder information that was used to determine if the asset is in scope for onboarding to IES• Managed on boarding schedules across different line of business partners – with focus on Treasury Services• Assisted with qualification assessments that are completed for line of business assets (e.g., applications, databases) using the onboarding process to determine eligibility for the current release• Supported Project Manager in a variety of aspects and adapted to priorities of the PM as program changes occurred• Created tracking documents and maintained Wholesale Access Management Project Inventory• Provided support and troubleshooting of issues reported by line of business or application teams

Houston, Texas, Us

Member of Security Services, which has a history of pioneering innovative solutions that deliver effective and measurable reduction in organizational risk, lower long-term investment in information security which results in improved security posture. Security Services consultants take a services-led, risk-based approach ensuring freedom of information to those who should have access while enabling new opportunitiesSenior Identity and Access Management Consultant responsibilities:• Perform customer assessments on current IAM solutions/issues • Assist customers in defining more streamlined processes for existing IAM solutions• Assist with business IDM requirements gathering and design and implementation with customer• Ensure that only authorized users have access to critical IT resources• Interface with business clients, integration, operations teams to define requirements, deliverables, and provide the necessary expertise and support to ensure delivery• Manage schedules and plans to ensure timely completion of project deadlines and actively participate in decision making and other project management activities• Provide advice to security staff and/or other non-security professionals (IT, business, etc.)• Contribute to projects with the IT and property teams and for projects internal to Department• Assist with general administrative activities in collaboration with all team members• Continuously expand knowledge of security related tools, processes and procedures

San Francisco, California, Us

Worked within Corporate Risk on phase 1 of the Enterprise Key Management (EKM) Public Key Infrastructure (PKI) project. The goals of the project were to understand and assess the current environment, evaluate tools, establish a Key Management Center of Excellence, establish a Hardware Secure Module service, implement enterprise level reporting, and improve upon current policies, practices, and procedures.Business Systems Consultant responsibilities:• Understand the current health of the organization by surveying users of cryptographic keys.• Define requirements for metadata, data storage, data correlation, and reporting.• Research and document IT encryption key management procedures, policies and best practices.• Updated control standards and policies and establish baselines based on survey results.• Conducted people, process, and technology gap assessment.• Acted as a liaison between Cryptographic Services and line of business (LoB) organizations.• Communicated status to and collection information from IT and project staff across all LoBs.• Coordinated meeting activity, hosted meetings, and documented meeting minutes.

Westlake, Texas, Us

Worked within Access Management on the Infrastructure Privileged Access project. This IAM project was launched to identify and correct security deficiencies and meet regulatory compliance requirements. A role-based access control architecture was implemented to ensure that specific and limited access is approved and granted based on job function/role. Quarterly attestations were established to verify compliance.Role Engineer responsibilities: Created and maintained user and service account role groups within managed Schwab environments for privileged access to Unix and Windows servers. Role requests were received via Remedy and work was performed using Active Directory. Scheduled and lead role meetings to gather “top-down” information from respective departments and documented details collected. Ensured and verified the integrity and adherence to documented infrastructure privileged access processes and procedures for all services. Assisted with role add, change and deletes and communicated or researched issues for the Identity Management Provisioning (IMprov) Oracle Identity Management (OIM) based application that feed into Request Center and was the data source for attestations. Provided role access information for audit related tasks. Provided answers to customer issues and inquiries. Executed PowerShell scripts for role research and data updates within Active Directory. Produced Identity Management Provisioning reports. Provided role process training to new personnel.

Walnut Creek, Ca, Us

Worked within the Identity and Access Management team on Payment Card Industry (PCI) Data Security Standards (DSS) project tasks

San Francisco, California, Us

Worked with the Enterprise Availability Coordination Office and Wholesale Service Level Management teams providing incident management support for the applications that were owned by the Wholesale division.

Gathered requirements to map “as-is” processes to ITIL-based “to-be” processes for the implementation of a new HP ITSM Service Management tool.

New York, Ny, Us

Lead Business Systems Analyst in the Governance and Planning group. Performed Service Level Management responsibilities.

Charlotte, Nc, Us

 Built a self-sustaining Level 2 AS/400/Landsafe/Remedy team of 10+ that were responsible for supporting legacy applications in a multi tier support environment Served as an AS/400 data and process expert for the team as well as other departments (including development) Created and executed AS/400 and Landsafe test cases/scripts and documented defect details Interpreted customer business needs and translated them into application and operational requirements Participated in tracking projects, addressing issues and providing solutions from both a support and development perspective  Developed training material and instructed new employees on the use of AS400 support applications and processes Created departmental reports on number of calls, turnaround times, accomplishments, major issues, and other management information as needed or directed by the VP

Privileged Account Security

Identity Access Management

Sailpoint Fundamentals Certification, Identity Access Management Security

Computer And Information Sciences, General

Certificate, Dental Assisting/Assistant