At Bank of Montreal, I administer user access across enterprise banking platforms, including mainframe RACF environments, and support CyberArk privileged access workflows. I also handle provisioning and deprovisioning through ServiceNow and participate in application clean-up and access remediation initiatives.
At Wells Fargo, I managed user access across its lifecycle using RBAC, conducted access reviews and SoD analysis, and supported regulatory audits. I also contributed to enterprise RBAC implementation through UAT and validation testing.
