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Work Background
ScotiabankInformation Security Advisor
Dec. 2022• Create, manage and keep updated the dashboards of all certifications within Enterprise Access Governance that occur during the fiscal year for senior management.
• Create and manage technical documentation for new solution to manage Non-personal (generic and service) application accounts (including AD) in SailPoint.
• Create and manage application roles in SailPoint (EAG) post application onboarding and during various certification campaigns.
• Work with Data loss prevention (DLP) team to identify PII, PCI, HIPAA and GDPR compliant data for certification scope.
• Manage FAM (File Access Manager) Certification with 100% success rate for data hosted on NetApp and SharePoint Online to comply with NY DFS 500 regulations.
• Manage and assist EAG (Enterprise Access Governance) team in different certifications (Such as Full Manager - worldwide, Role Composition, Data Loss Prevention) to achieve 98% + compliant rate.
• Provide ACM (Access Control Matrix) review during application onboarding to ensure all business/technical roles are properly defined before promoted to SailPoint (EAG) during application onboarding.
• Work with QA team to do functionality testing and validate different use cases for SailPoint FAM and LAM using HP application lifecycle management tool.
• Work with application and Engineering team to decommission application from LAM including meta data cleanup.
• Perform functionality testing in SailPoint (EAG) post upgrades to ensure all relevant functions working fine.
• Work with Provisioning teams to improve process for network shares access and shares Owner identification and remove non-compliant application accounts post certification(s).
ScotiabankSenior Analyst Strategic Initiatives & Operations Design & Solutions
Mar. 2022 - Dec. 2022ColombiaDesign and creation of Roles for AML users in ECM Oracle, Attention to second level requirements. Elaboration of flowcharts, processes and wireframes for projects, design and implementation of strategies for the improvement of UI and UX in ECM 8.0.8 Oracle for AML, Administration of databases in SQL, Access and Power BI, communication with stakeholders for the execution of projects.
Banco Caja SocialPrinting and Processing Operator
Jun. 2021 - Feb. 2022Bogotá, Distrito Capital, ColombiaAnalysis of second and third level requirements, data analysis, Power Bi management, advanced Excel management. Preparation of documentation for projects, creation of stories, design of functional cases, creation of flow charts, management of indicators and dashboards.
Banco Caja SocialAssistant Cashier
Sep. 2017 - May. 2021Bogota,D.C., Capital District, ColombiaComprehensive customer service, business advice, cash management, custody of securities, database management and office accounting.
Emermedica OficialCollection and portfolio assistant
Feb. 2016 - Jun. 2017Bogota,D.C., Capital District, ColombiaManagement of databases, bank reconciliations, application of payments through ERP. Management of PQRs.
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