Shane U. Email & Phone Number

Pacific, Wa, Us

United States

Bellevue, Wa

Mountlake Terrace, Wa

•Coordinate timeline and communication plan for Periodic Access and User Access Reviews•Generate security group and database audits for 130+ applications utilizing information from 4,000+ users spanning 16,000 groups•Meet with various areas of the business to gather additional audit information•Administration and support of custom security review application including separate “white glove” support plans for Executive and Senior level management•Restructured and relaunched the security waiver/exception process•Implement new processes and update documentation accordingly

Seattle, Wa

• Administration of security profiles for over 7,000 employees totaling over 100,000 individual accounts across 4 states• Promotion of security standards and practices via one-on-one and team-based security consultations• Day-to-day processing of security access requests and incidents• Improved user account termination process via automation ensuring on-time removal of all accounts for terminated employees in accordance with security policies• Achieved zero audit findings for all user account termination processes• Provide support and perform security administration processes, including establishing and monitoring processes, implementing access controls, supporting security software, and troubleshooting access issues• Partner with Human Resources or other authorized entities to assist and perform investigations• Subject Matter Expert for numerous systems including Microsoft SQL, Top Down Systems Client Letter and KMX Knowledge Management