Michael Trinh

About Michael Trinh

Insightful, results-driven Cybersecurity Architect/Program Manager with notable success leading a broad range of Identity and Access Management, Decentralized Digital Identity projects while participating in planning, solution, analysis and implementation of security solutions in direct support business objectives.• MBA graduated from Kenan-Flagler Business School of UNC-Chapel Hill with over twenty two years of IT consulting, services sales, and proven management experience at IBM and fortune 500 corporations.• Excel at providing comprehensive security solution based on IBM Security products.• Hand-on experience leading on all stages of system development efforts on premise and cloud (AWS, Microsoft), including requirements definition, design, architecture, implementation, and support.• Outstanding leadership abilities; able to coordinate and direct all phases of project-based efforts while managing, motivating and leading project team members.Adopt at developing effective security policies and procedures, project documentation, and technical/business specifications.Specialties: Network and System Security Data Analysis Global strategy development Policy Planning / Implementation Risk Assessment Technical Specifications Development Team and Project Leadership

Experience

1. Senior Manager IT Security Risk and Compliance

   Gilead Sciences

   May 2021 — Present · Raleigh, NC, US

   Responsible for assisting the Vice-President of IT Security and Compliance, to establish and maintain an IT Security program that will minimize risks to IT objectives through effective, efficient, scalable, and cost-effective design and operation controls (SOX, GxP, GDPR) and other compliance requirements. Collaborate with internal audit, and SOX PMO on a regular cadence, and discuss changes to the control environment. Recommended architectural improvements, design solutions, and integration solutions. SAP GRC (Governance, Risk, and Compliance) implementation. Play a functional and technical lead role in the design and implementation of SAP GRC. I also lead SAP SSO (Single Sign On) program, by partnering with business, IT application teams, SAP basis, and implementation teams. The activities included Role design, Access Provisioning, Design of User Access Review, Fire Fighter Access control. Responsible for all applications and systems that are built, maintained, and protected in accordance with governance processes, policies, standards, and compliance requirements so that the risk is managed appropriately. Provide end-to-end daily support and participate in projects for all identity and access management solutions. Daily operation and project leadership include working with system owners across the organization to onboard identity and access management services onto their system landscape. Managed global teams of 50+ technical/functional leads and engineers from outsourced vendors to support projects and operations. Advise leadership on how to remediate deficiencies.

Education

• UNC Kenan-Flagler Business School

  MBA, Global Management

  2007 — 2009

• Rochester Institute of Technology

  BS, Computer Science

  1993 — 1997

Skills

• Unix
• Information Security
• Leadership
• Solution Architecture
• Project Management
• Requirements Analysis
• Integration
• Cloud Computing
• Risk Assessment
• Identity Management
• Management
• Strategic Planning
• IT Strategy
• Program Management
• IT Project & Program Management
• Data Analysis
• Security
• Enterprise Architecture
• Outsourcing
• Saas