Robert Mazzocchi

About Robert Mazzocchi

Manager, Identity and Access Management, Infrastructure, Vice-PresidentDesign and manage the Identity and Access Management Program’s network infrastructure, supporting active SailPoint, Microfocus IdM, and Single Sign-On (SSO) user accounts, 43,500 RSA, TPAM privileged accounts.Manage Development, Quality Assurance (QA), User Acceptance Testing (UAT), Pre-Production and Production environments which support 65K active identities.Reduced annual expense by $2 Million by converting infrastructure servers from AIX to Linux, without customer downtime.Manage the QA, Change Control and CAB processes for the Identity and Access Management (IAM) program.Manage the Incident Response team for the IAM and Security Services teams.Voting member of the Technology Decision Board that approved IAM major program changes.CSO of the 16th largest bank managed IT Security and production for Open Systems with a staff of seven. Rated a world class IT Security team by Gartner and McKinsey. Received an “A” grade from a Cyber Insurance company after an investigation of the bank’s policies, procedures, audit of the infrastructure and interviews with IT management. At a the 9th largest global company, managed the resolution of 120 Logical User Access (LUA) open items, which would have resulted in a significant deficiency on the financial statement, within one year by installing an Identity and Access Management (IdM) system which now maintains 75,500 active users globally. Managed the installation of an attestation application which is used to perform attribute reviews for users in over 125 applications in the US and Japan. Integral member of the Senior IT Management, Critical Incident Response, Disaster Recovery and Customer Information Security corporate committees.

Experience

1. Cyber Security Professional, Iam Consultant, Mentor

   Twill By Dario

   Feb 2022 — Present · NY, US

Education

• Pace University - Lubin School of Business

  Bachelor of Business Administration (BBA), Marketing

Skills

• Security
• Compliance
• Business Continuity
• Identity Management
• Information Security Management
• Sox
• IT Management
• Compliance Management
• Security Management
• Sarbanes-Oxley Act
• Information Security
• Governance
• IT Audit
• Pci Dss
• Enterprise Risk Management
• Iso 27001
• Cissp
• IT Strategy
• Information Technology
• Disaster Recovery
• Cisa
• Vendor Management
• Risk Management
• Infrastructure
• Servers
• Active Directory
• Penetration Testing
• Firewalls
• Financial Risk
• Risk Assessment
• Windows Server
• Cisco Technologies
• IT Operations
• Sdlc
• Pmo
• Software Documentation
• Incident Management
• Cloud Computing
• Financial Services
• Network Security