Jea Austria

Grc Consultant @Pathlock

PH

Lead end-to-end implementation of Pathlock Next-Gen GRC and Access Violation Management solutions.• Conduct discovery sessions to gather customer requirements, propose, and document design approaches.• Analyze application security frameworks for ERP, COTS, SaaS, and legacy systems; map them into a GRC ruleset framework to support Segregation of Duties (SOD) analysis.• Facilitate workshops to define SOD rulesets and access provisioning flows.• Deploy and configure Pathlock solutions, prepare test scripts, perform integration testing (SIT), and support user acceptance testing (UAT).• Document requirements, design specifications, configurations, test results, and create Solution Operation Handbooks.• Deliver solution training for customer administrators, business end-users, and SI partners.• Support issue resolution, collaborate with product teams for solution adaptation, and participate in scoping and effort estimation.• Ensure high-quality and timely solution delivery.

Pamantasan ng Lungsod ng Maynila

Bachelor’s Degree