Sari Sherwood

Sr Manager, User Access Governance @Green Dot Corporation

Drives entire end user community access to the infrastructure across six domains between the corporate office and acquired companies. Provides access across the entire infrastructure, including six domains between the corporate office and acquired companies for employees,vendors and contractors, supporting the environment through LDAP, Azure and federated services. Created and deployed automated provisioning using SCORCH as the primary tool and Cucumber for applications that are not a part of LDAP, resulting in the implementation reduced our request queue from nearly requests to 150 and the replacementof SCORCH with Jira Service Desk, allowing delivery timeline to decrease exponentially. Worked with Applications Team to design, develop and implement a new enterprise IAM solution for the organization. Managed and ran quarterly audits utilizing Courion Compliance and SailPoint to audit role design privileged access and employee access reviews Supported and provided evidence for PCI, SOX, SOC2, GLBA, and various internal and external audit requests. Migrated team to new technologies for processing requests, implementing a form-based request to automate and develop policies and procedures for naming conventions and integrating applications under a centralized user administration program. Reduced risk by reducing admin and user-based restricted and confidential database access. Implemented a strict AD group-based access plan to databases, eliminating locally assigned users. Migrated multiple high-risk applications to SSO solutions. Led team supporting the business across three different card processors (FIS, TSYS, and Mastercard PTS) and as well as multiple instances of Salesforce. Managed the impact of the pandemic on the business by migrating corporate users to a remote workforce in under a week. Additionally led mass offboarding of existing call centers and onboarding of 7 new call centers