Diane Renee Paxton
Identity and Access Professional
Plymouth,MI
Summary
Senior Information Security Professional with a passion for aligning security architecture plans and processes with security standards and business goals. Successfully integrated SailPoint to enhance system functionality, resulting in improved operational efficiency and compliance. Skilled in data role mining and collaboration, ensuring strong security measures while optimizing user experience.
Overview
20
20
years of professional experience
8
8
years of post-secondary education
Work History
Senior Information Security Analyst
Rite Aid
04.2024 - 04.2025
- Led implementation and support of SailPoint, enhancing system functionality and user experience.
- Designed SailPoint applications and workflows to streamline operations and maintain compliance.
- Developed service account onboarding design for certification and tracking, boosting operational efficiency.
- Integrated SailPoint with Active Directory, Azure, Workday, and RACF adapters for seamless data synchronization.
- Onboarded applications for requests, RBAC, and audit certifications to uphold security and compliance standards.
- Conducted data analysis to establish RBAC structures, improving role-based access control.
IT Delivery Manager
Blue Cross/Blue Shield of Michigan
Detroit, MI
04.2015 - 04.2024
- Oversaw IAM strategies and implementations for Blue Cross/Blue Shield of Michigan.
- Managed enterprise-wide IAM tools and platforms, including SailPoint and Active Directory.
- Spearheaded RBAC methodology, ensuring tight security controls and efficient access management.
- Designed workflows for user provisioning and access certifications, while maintaining compliance with audit standards.
- Directed integration efforts involving Workday, Azure, RACF, and additional application adapters, achieving streamlined operations.
- Utilized data analytics to refine role assignments and access strategies across teams and systems.
- Collaborated with multi-disciplinary teams to drive IAM solutions tailored to business needs, fostering improved system performance and user satisfaction.
- Oversaw upgrade from ISIM to SailPoint and onboarded over 200 applications in collaboration with Security Architects.
IAM Engineer, VP
Comerica
Auburn Hills, MI
01.2013 - 04.2015
- Oversaw the management of IBM ITIM for Identity and Access Management (IAM) and user provisioning at Comerica.
- Managed directory integrations, including Active Directory, Novell, Mainframe, ADP, Taleo, and Single Sign-On (SSO).
- Generated reports catering to ITIM workflows and audit requirements.
- Directed a contractor team responsible for engineering and support operations.
- Initiated the procurement of SailPoint and conducted its preliminary analysis in collaboration with consulting experts.
Quality Control Business Analyst
JPMorgan Chase
Columbus, OH
01.2012 - 12.2012
- Managed enterprise-wide change control processes, including application controls, change management, disaster recovery strategies, capacity planning, and Deployment Automation Systems (DAS).
- Oversaw production readiness reviews to ensure smooth transitions during deployments.
- Developed SharePoint platforms and streamlined online transition workflows for enhanced business operations.
IT Risk Analyst
JPMorgan Chase
Columbus, OH
11.2010 - 12.2011
- Performed security evaluations for applications.
- Reviewed and validated disaster recovery plans.
- Enforced identity and access management controls on various applications.
- Oversaw application upgrades to remove administrative privileges from workstations and end-users.
Security Engineer
JPMorgan Chase
Columbus, OH
04.2005 - 11.2010
- Provided tier 3 SiteMinder support for over 300 web applications, ensuring seamless operation for 233,000 users globally.
- Executed maintenance and configuration changes across DEV, QA, and Production environments to maintain system reliability and performance.
- Designed and implemented new SiteMinder policies to meet specific application requirements, enhancing security and access control.
- Acted as the escalation point for application configuration and outage troubleshooting, resolving critical issues efficiently to minimize downtime.
- Assisted web administrators with web agent installations on Linux, Apache, IIS, and AIX platforms, streamlining deployment processes.
Skills
- IAM product lifecycle management
- Troubleshooting expertise
- Metric and KPI analysis
- Data role mining
- Process mapping
- Strategic product execution
- Digital transformation
- Technical documentation
- Business analysis
Websites
Education
Bachelor of Science - Information Technology
Capella University
09.2018 - 09.2026
Timeline
Senior Information Security Analyst
Rite Aid
04.2024 - 04.2025
Bachelor of Science - Information Technology
Capella University
09.2018 - 09.2026
IT Delivery Manager
Blue Cross/Blue Shield of Michigan
04.2015 - 04.2024
IAM Engineer, VP
Comerica
01.2013 - 04.2015
Quality Control Business Analyst
JPMorgan Chase
01.2012 - 12.2012
IT Risk Analyst
JPMorgan Chase
11.2010 - 12.2011
Security Engineer
JPMorgan Chase
04.2005 - 11.2010
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