- Implemented and maintained enterprise wide RBAC leveraging SailPoint to increase access management efficiency by over 90%, upheld least privilege and confidence in fulfillment of daily business objectives
- Identified, investigated, and mitigated issues with Firecalls and access management workflow
- Administered logical access control and maintained single sign on and MFA for internal applications using CyberArk and Ping
- Performed periodic access review and entitlement certifications in collaboration with IT controls and GRC that successfully safeguarded all privileged access to financially significant applications
- Documented impact assessments and audit request with completeness and accuracy
- Tested and validated patches, upgrades and implemented advanced authentication and coordinated maintenance on servers
- Implemented and maintained enterprise-wide RBAC leveraging SailPoint, increasing access management efficiency by over 90%
- Administered logical access control and maintained SSO and MFA for internal applications using CyberArk and Ping
- Performed periodic access reviews and entitlement certifications with IT controls and GRC
- Documented impact assessments and audit requests with completeness and accuracy
- Tested and validated patches and upgrades, implemented advanced authentication, and coordinated server maintenance

