Melanie Bergen
Details
Information Science
Penn State University
2018 : 2024
Master's degree
Organizational Leadership
Cabrini University
2010 : 2012
Bachelor's degree
Sport and Recreation Management
Temple University
Principal Financial Group
Business Information Security Officer
Trusted advisor to Raymond James Corporate Senior Executives and serves as the senior security leader assigned to bridge information security and corporate business functions.
-Represent the CISO and drive security initiatives for corporate senior leaders and educate them on potential impacts of IT Security Controls.
-Implement Information Security roadmaps and contribute to ongoing information security initiatives for corporate business units.
2022 : 2023
Raymond James
Business Information Security Leader
-Led first PCI audit
-Mobilize and implement yearly information security awareness program roadmap
-Supervise and coordinate yearly IT risk assessment
-Complete annual identity and access management certification
2019 : 2022
Onbe
Senior Information Security Compliance Manager
-Pioneered a least privilege and user segmented access framework for offshore development
-Planned, managed, and executed the plan for the first development production IDs to be vaulted for privileged production access
-Managed an onshore and offshore team to migrate over 300 developers to a new IAM platform
2017 : 2019
Vanguard
IT Program Manager- Big Rock Initiatives Network System Segmentation
-Led a team of Vanguard Platform SMEs to transform over 50 IAM processes for SailPoint
implementation
-Consolidated and reduced IAM risk through process improvement and future state implementation of
SailPoint requirements
-Created and owned timeline of workforce transformation for IAM operations, completed transformation six months ahead of schedule due to synergies with SME training and SailPoint implementation
2016 : 2017
Vanguard
Senior Project Manager Identity and Access Management- Big Rock Initiatives IAM Transformation
Skills
Access Control, Agile Project Management, Asana, Atlassian Suite, Automation, BISO, Business Process Improvement, Business Transformation, Change Management, Compliance Management, Confluence, Cybersecurity, DMAIC, Enterprise Risk Management, Executive-level Communication, Executive Management, External Audits, Identity & Access Management (IAM), Information Security, IT Audit, IT Controls, ITGC, IT GRC, IT Risk Management, Kanban, Leadership, Managed Services, Negotiation, Operational Risk Management, Payment Card Industry Data Security Standard (PCI DSS), Privileged Access, Process Improvement, Program Management, Project Management, Quality Management, Risk Management, SailPoint, Scrum, Security Awareness, ServiceNow, SOC 2, Strategic Planning, Team Leadership, Technology Governance, Third Party Risk Management (TPRM), Visio
About
Business Information Security Leader and Advisor, leading technical programs and teams in the cyber security field. Specializing in Identity and Access Management frameworks, policies, and standards. A skilled intermediary between business senior executive stakeholders and the CISO. A proven ability to quickly analyze complex problems, foster consensus, and navigate through large organizations to achieve resolution. Focused on providing technical security improvements and streamlined solutions that drive results and effective decision-making. Driven to innovate and influence security processes to increase productivity, enable measurement, and safeguard assets.
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