Shane Gerber

About Shane Gerber

IT professional with more than 8 years of diversified experience analyzing, organizing, documenting, re-mediating, and ensuring that enterprise systems and procedures are compliant with company related regulatory guidelines and standards.My objective is to maximize opportunities for business departments/clients by studying an organization\'s systems and procedures and build solutions to help a company operate more efficiently and effectively. This allows bringing business and information technology together by understanding the needs and limitations of both.ACCOMPLISHMENTS:•Mapped 160 NIST controls to our COBIT framework via our third-party partner’s assessment results for measuring the company’s cybersecurity posture in identifying control gaps which allowed for the IT organization to progressively move towards a more mature state•Developed and/or collaborated on several IT policies and procedures that has provided a roadmap for day to day operations and consistent processes and structures•Spearheaded an idea for dashboard enhancement within the identity access management platform to address user functionality and provide easier navigation resulting in an intuitive and simplified process•Architected centralizing our access request management solutions for business applications that authenticate to Active Directory and replaced a manual process. By transitioning, additional workflow approvals can be added to ensure that segregation of duties is executed, in which these new automated processes provide a repository for archiving the access requests as an audit trial•Devised a new methodology in forming a cybersecurity risk assessment process that adopts logic around Enable Midstream’s environment which is used to evaluate a vendor’s external and internal cybersecurity risk posture•Acted as main speaker for October 2017 and 2018 safety meetings around Cybersecurity Awareness training in the Oklahoma City corporate location

Experience

1. Cybersecurity Grc Lead

   Express Employment International

   Sep 2025 — Present

Education

• Southwestern Oklahoma State University

  Bachelor of Business Administration (B.B.A.), Business Information Systems

Skills

• Excalibur
• Technical Support
• Project Management
• Application Security
• Report Development
• Sql
• Account Administration
• Sarbanes Oxy Compliancy
• System Administration
• Problem Solving
• Ssrs
• Client Communications
• Report Building
• Report Design
• Oil & Gas Industry
• Ssms
• Active Directory
• Microsoft Exchange
• Litigation Support
• Energy
• Microsoft Excel
• Troubleshooting
• Energy Industry
• Microsoft Office
• Databases
• Visio
• Analysis
• Agile Methodologies
• Software Documentation
• Problem Resolution
• Business Analysis
• Sharepoint
• Financial Subroutines