Michelle Williams
Allen,TX
Summary
Seasoned Compliance/IT Security Analyst with a proven track record at DaVita Kidney Care, enhancing data security and compliance with HIPAA and SOX regulations. Expert in RACF, SailPoint, and risk management strategies, I excel in streamlining IAM processes and driving project outcomes. Demonstrated leadership in developing security awareness programs, underscoring my analytical acumen and strategic vision.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Compliance/IT Security Analyst
DaVita Kidney Care
03.2024 - Current
- Ensured adherence to HIPAA regulations.
- Monitored applications using Google Cloud Logging.
- Deployed Cloud Identity and Access Management (IAM) to enforce compliance.
- Set up alerts and dashboards to stay informed about any issues or anomalies.
- Proficient in utilizing Google IAM technologies, including Google Identity and OIDC Federation.
- Delivered comprehensive Gap Analysis to streamline processes.
- Streamlined user provisioning, SoD processes, and de-provisioning via AWS.
- Adhered to the company's standard operating procedures for workflow and deliverables.
Oracle Identity Management Consultant
Truist Bank
08.2021 - 12.2023
- Skilled in implementing modern authentication protocols such as SAML, OAuth, and OIDC.
- Conducted internal IT control audits to meet SOX standards.
- Managed IAM configurations within Google Cloud Identity.
- Skilled in implementing SAML, OAuth, and OIDC protocols.
- Conducted risk analysis to uncover internal deficiencies.
- Conducted routine access audits to ensure compliance.
- Utilized Hashicorp Vault for secure access to sensitive data.
- Skilled in implementing CyberArk security measures and managing Oracle IAM onboarding/off-boarding.
- Developed robust RACF and RBAC systems to improve data protection measures.
- Oversaw user lifecycle management processes in Okta.
- Participated in recruitment and hiring processes to select team members with outstanding skills and expertise.
Sr. IAM Analyst
Charles Schwab
08.2020 - 07.2021
- Led team operations for OIM Access Management integration with SailPoint and AWS.
- Administered user identities and roles across IAM, Active Directory, CyberArk, and SailPoint.
- Enhanced troubleshooting methods for SSO, MFA, PAM, and SoD tools.
- Experienced in conducting role reviews to ensure effective access control procedures.
- Implemented auditing procedures and conducted vulnerability assessments.
Compliance Analyst
Bank of America
12.2018 - 05.2020
- Executed system audits and conducted access validation.
- Monitored application efficiency using advanced features of Google Cloud Monitoring.
- Implemented Terraform to automate provisioning and configuration.
- Designed novel strategies for overcoming auditing control obstacles with ARM, AIT, SSO, and PAM.
- Assembled comprehensive data sets to aid in report creation.
- Handled routine responsibilities associated with authentication and safeguarding applications.
- Managed comprehensive integration of IAM systems across multiple companies.
- Implemented role-based access control policies for regulatory adherence.
Information Security Analyst
Bank of America
06.2018 - 12.2018
- Enhanced OIM Identity Access Management and RACF solutions
- Delivered user management administration and compliance controls
- Implemented CyberArk management
- Provided weekly metrics reports, SailPoint IIQ, Identity Now, and ServiceNow
- Proficient in RBAC integration with IAM systems, streamlining user provisioning, SoD, and de-provisioning processes
IT Security Compliance Consultant
Tenet Health
07.2017 - 03.2018
- Enhanced system protection by deploying advanced tools such as Cloud IAM, Security Command Center, and Armor.
- Focused on managing IAM and RACF during corporate mergers.
- Addressed network connectivity problems within the cloud environment.
- Skilled in GCP cloud identity management.
- Monitored adherence to HIPAA and SOX standards for recently integrated businesses.
- Audited user access according to PCI regulations.
- Managed daily pivot reports highlighting system progress.
Information Security Compliance Analyst
Bank of America
01.2016 - 07.2017
- Performed daily assessments of audit compliance applications.
- Executed OIM Oracle Identity Management resolutions with tools including ARM Access Request Management, AIT (Access Inventory Tool), SSO, MFA, Ping One, and Saviynt.
- Directed validation testing for various systems.
- Managing comprehensive analytical operations to develop key reports and metrics.
- Presented essential concepts in information security during discussions.
IAM Administrator
Freddie Mac
04.2015 - 12.2015
- Managed access management for Active Directory, Lotus Notes, Mainframe, Windows Local, JavaScript, VPN, and Tivoli Access Manager
- Led OIM access provisioning failed tasks, application onboarding, MFA, and PAM via SailPoint
- Administered access for transfers and termination by HIPAA compliance
- Monitored troubleshooting access controls reported via Remedy work orders and incidents
- Performed privileged user administration and managed share access
Security Compliance Analyst
CVS Caremark
09.2013 - 08.2015
- Managed periodic access reviews, threats, and vulnerabilities to the network with stakeholders
- Assigned compliance regulation issues to HIPAA and SOX types of vulnerabilities
- Developed security solutions for medium to complex assignments via Qualys Scans to detect vulnerabilities
- Focused on security administration, working independently or as a team leader on multiple IT security projects
- Executed policies and procedures to support SOX, HIPAA, and other regulations
Information Security Operations Analyst
Accenture
06.2014 - 03.2015
- Oversaw strategic planning and implementation, regulatory compliance, project management, risk management security architecture, process improvements, change management, SDLC management, deployments, and migrations
- Developed an appropriate Threat and Vulnerability Management program to attain accurate information and metrics
- Experienced in Identity and Access Management, SSO, and IAM workflow solutions
- Launched weekly reports for stakeholders on the environment's security state and forensic root cause analysis of security incidents
- Led access management for clients and employees via Azure, Okta, and CyberArk
Education
Degree Curriculum - Computer Technology
Richland College
Richardson, TXHigh School Diploma -
Booker T Washington
Shreveport, LouisianaSkills
- Ping Federation
- RACF
- SSO
- MFA
- RBAC
- Okta
- GCP
- SailPoint
- Oracle Identity Access Management (OIM)
- SAML
- OAuth
- OpenID Connect
- Audit Process Management
- SOX Risk Management Skills
- HIPAA Regulation Adherence
- Risk Management Strategies
- Segregation of Duties (SoD)
- Security Awareness Programs
- Migration Process Management
- Implementing AWS Strategies
- Authentication Proficiency
- Proficient in Java
- SQL Proficiency
Certification
- Microsoft Certified Professional (MCP), 1999
- Information Systems Auditing, Controls, and Assurance (CISA), 05/20/24
Accomplishments
- Supervised team of 10 staff members.
- Documented and resolved compliance issues resulting in successful external audits.
- Developed access management processes using Microsoft Excel for Periodic access reviews.
- Achieved SOX compliance by conducting a comprehensive risk management gap analysis.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Compliance/IT Security Analyst
DaVita Kidney Care
03.2024 - Current
Oracle Identity Management Consultant
Truist Bank
08.2021 - 12.2023
Sr. IAM Analyst
Charles Schwab
08.2020 - 07.2021
Compliance Analyst
Bank of America
12.2018 - 05.2020
Information Security Analyst
Bank of America
06.2018 - 12.2018
IT Security Compliance Consultant
Tenet Health
07.2017 - 03.2018
Information Security Compliance Analyst
Bank of America
01.2016 - 07.2017
IAM Administrator
Freddie Mac
04.2015 - 12.2015
Information Security Operations Analyst
Accenture
06.2014 - 03.2015
Security Compliance Analyst
CVS Caremark
09.2013 - 08.2015
Degree Curriculum - Computer Technology
Richland College
High School Diploma -
Booker T Washington
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