Casey Weber, CISSP, CISA

Education: Bachelor of Science (B.S.)

Computer Science

Rutgers University

2011 : 2016

Experience: • Collaborated with cross-functional teams to develop and

implement security policies and procedures to ensure the

confidentiality, integrity, and availability of information

systems.

• IAM Admin in Sailpoint IIQ. Performed change requests and

debugging in Sailpoint production environment.

• Communicated audit findings and recommendations to

management and stakeholders. Developed and implemented a custom software suite that

streamlined IT processes and improved efficiency for my team.

• Developed custom software for validating and transferring

delimited files for use in SailPoint IIQ.

• Created, configured, and executed user access reviews in

SailPoint IIQ for hundreds of bank applications, ensuring

compliance with regulatory requirements.

2020 : Present

Santander US

Associate, Information Security

• Level II Support/Operations for IAM program.

• Develops and maintains a custom productivity suite, written in .NET. This software serves as an auxiliary tool to IAM applications, and automates all BAU processes including mass email notification, manual file transmission, and reporting. This program drastically reduces the amount of manual effort and time required to perform the actions in the past, and operates across multiple company entities.

• Point of contact for Internal/External Audit related inquiries regarding IAM system and contained applications. Has reviewed and submitted hundreds audit related of inquiries.

• Reviews procedure and risk reporting for IAM operations.

2018 : 2020

Santander US

Sr. Information Security Specialist

• Level I and II Support for IAM System for client and customers

• Refined and Documented BAU procedure for IAM system.

• Created and maintained periodic reports for Management

2017 : 2018

Simeio Solutions

Technical Support Analyst

Company: Santander US

Years of Experience: 7

Spoken Language: English