Michelle Ubi

Cyber Security Analyst @Memorial Hermann Health System

Houston, TX, US

Deep understanding of access control models, privilege management, and user provisioning workflows.Responsible for managing user’s access governance processes including defining roles, role memberships, separation of duties, and lifecycle workflow.Provided reporting that highlight the performance and effectiveness of the user access governance processes to ensure that it aligns with the evolving business needs.Conducted training sessions for end-users on IAM best practices and security awareness.Designed and implemented role-based access control (RBAC) model, reducing unauthorized access and enhancing compliance.Collaborated with other teams on projects to make sure that business users, developers, and vendors that access the network have reliable assets available.Developed and maintained access policies and procedures to ensure compliance with industry regulations and internal security standards.Strong knowledge of industry standards and best practices, including OAuth, SAML, LDAP, RBAC, and provisioning which allowing me to implement and manage robust access controls, streamline user provisioning and access request, and enforce security and compliance measures.Well versed in deploying and configuring IAM tools such as SailPoint, IdentityIQ, Okta, Azure, and Active Directory.Strong understanding with the Saas, Workday, and Salesforce platforms permitted me with the experience in performing common task within these platforms and leveraging their capabilities to support business processes.Experience with the AWS platform which allows to design, deploy, manage, and secure the cloud-based infrastructure and applications.Provided documented access administration and provisioning services including credentialing, group and folder rights, membership, data ownership and other services.

University of Texas at Tyler

Bachelors of Science Health Science, Health/Health Care Administration/Management