NATALIE MONTANEZ

I am responsible for onboarding and offboarding employee access, maintaining access controls via ticketing and inbox requests, and ensuring that documentation is properly managed for audits, all while remaining compliant with SOC2 and Vanta guidelines.

• Facilitated onboarding processes for new employees, ensuring smooth transitions into roles.
• Collaborated with various departments to streamline onboarding workflows and improve efficiency.
• Documented each process and collaborated using tools like JIRA
• Developed and maintained training materials. enhancing the onboarding experience for new hires.
• Assisted in downloading programs for compliance.

My role emphasized management of employee access, compliance, and security within the organization.

• Manage and track employee access controls, ensuring that all access requests and modifications are processed in a timely and secure manner.
• Reporting on security calendars, generating vulnerability tickets, and collaborating with other teams to address potential threats and maintain a secure environment.
• Collaborating with shareholders to create presentations, flowcharts, and other materials for meetings I lead.