Brian Carter

Managed tracking and remediation of security vulnerabilities across technology environments. Coordinated third-party remediation efforts and tracked CTI ERPs, SPI metrics, and breach metrics.

Led enterprise-wide risk and control assessments across multiple business units, partnering with technology teams to track IAM, security, and control remediation through Jira workflows. Developed JIRA-based workflows to streamline incident management and remediation efforts.

Supported Legal Fees Management Team with implementation of workflow automation tool Onit. Utilized Archer and SQL to collect and analyze IAM-related audit data, ensuring compliance with security frameworks.

Provided SOX and IT General Controls perspective on cross-functional initiatives to resolve compliance gaps. Assisted in implementation of IAM workflow automation tool Onit to streamline access control and policy enforcement.

Assisted with the implementation of Workday on the Next HR Data Distribution team. Monitored and reported the progress and status of the application.

Used Active Directory to monitor employee transfers and terminations, ensuring IAM compliance. Managed RBAC policies across enterprise applications to enforce least privilege access.

Researched customer structure consistency across systems to ensure proper management and risk reporting. Managed data integrity of entities in a system of record.

Performed account analysis of over 85,000 accounts to determine governing entities to ensure correct funding method is utilized by the bank. Worked with AML and Risk/Fraud teams to ensure prompt remediation of identified deficiencies.

Bachelor of Science in Business Administration and Management with a focus on International Management, completed in December 2011.

Completed IT/Cyber Security training online.