Nai Saelee

Designed and implemented attribute transformation logic for identity lifecycle events across platforms.

Developed integrations to automate provisioning, deprovisioning, and access updates.

Collaborated with HR, Governance, and InfoSec teams to ensure compliance with policies and regulations.

Managed SSO configuration and access controls across cloud and on-premises systems.

Administered privileged access vaults to secure sensitive credentials and workflows.

Maintained virtual appliances and backend connectors, including TLS and certificate updates.

Defined correlation logic for identity aggregation, ensuring accurate role mapping.

Automated reporting and operational tasks using PowerShell and REST APIs.

• Conducted periodic access reviews while supporting IAM lifecycle processes.
• Automated compliance reporting through script creation, minimizing manual effort.
• Managed audit and security requests from internal business units and peer banks.
• Assisted teams in addressing audit findings and facilitating remediation efforts.

• Managed physical access systems and badge audits to achieve ISO 27001 compliance.
• Defined and documented privileged access standards for SOC 2 and HITRUST audits.
• Collaborated with HR, IT, and Facilities to establish access governance across US and international offices.

• Implemented access controls and lifecycle governance with identity platforms and MFA tools.
• Supported privileged access systems for over 10,000 accounts and assets.
• Developed role-based access models and automated account provisioning through PowerShell.
• Served as technical liaison for application integration and IAM policy development.
• Collaborated with GRC team to establish IAM controls for HIPAA and NIST 800-53.

• Coordinated user transitions and access provisioning for Roche/Genentech staff across multiple sites.
• Liaised with global MSP teams to improve onboarding and offboarding processes.
• Executed urgent terminations in partnership with HR to ensure compliance.
• Conducted daily access certifications for cost center transfers and terminations.