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Michelle's Career Path
Jul. 2022 - Nov. 2024
IQVIASr Business Systems Analyst (Project Management/Business Analyst)
• Oversaw the engagement, onboarding and integration of applications into the organization’s Single Sign-On (SSO) platform, ensuring seamless implementation and strict alignment with security standards.
• Oversaw the engagement with application teams designated as being higher priority for adoption to Single Sign-On (SSO) due to their Regulatory requirements like SOX, SOC, PII, etc.
• Facilit...
Sep. 2020 - Jul. 2022
Signature ConsultantsInformation Security Analyst 4 for Wells Fargo (Project Management)
Dallas, Texas, United States• Control Adoption Lead for Governance and Business Enablement - Assigned to work independently with application teams to reduce risk of becoming non-compliant and assist them in being onboarded to an approved Access Control Solution for IAM internal compliance to bank ISCR policies/SOX and project objectives – averaging 20 application assignments
• Work with the application teams to Evaluate...
Sep. 2019 - May. 2020
TEKsystemsIT Security Specialist III for Bank of America (Project Management/Data Analysis)
Addison, Texas, United States• Analyzed application metadata for compliance with bank policies and project objectives
• The role supported Entitlement Metadata Assistance Team (EMTA) deliverables and compliance with the auditor’s expectations
• Hosted kickoff meetings and follow-up meetings directly with Application Teams to explain the process, answer questions and identify issues
• Supported and collaborated with Bank ...