Identity and Access Management (IAM) Business Analyst William Osler Health System
● Spearheaded the enhancement of onboarding and offboarding procedures, meticulously aligning them with Osler policies to guarantee seamless workflow adherence across all staff.
● Revamped the access requesting and granting process to align with industry best practices, ensuring a robust and up-to-date framework.
● Conducted a comprehensive GAP analysis of the access granting process, aligning it with NIST guidelines, industry best practices, and William Osler Policies for heightened efficiency.
● Enforced strict adherence to company policies and procedures across all staff involved in access provisioning and deprovisioning processes.
● Standardized access request forms organization-wide, streamlining the process and fostering uniformity.
● Compiled a comprehensive inventory of all organizational applications, orchestrating collaboration among access providers and application owners to optimize secure access provisioning, thereby enhancing visibility and accountability.
● Applied expertise in Active Directory, Microsoft Exchange Management Console, and Meditech for proficient employee profile management and in-depth analysis.
● Collaborated seamlessly with Service Desk, Cyber Security, access management teams, and senior management, ensuring a seamless and robust implementation of the access granting process.
● Created master access template for all roles within organization.