Carlos Perez, CISSP
Details
Business Information Technology
Virginia Polytechnic Institute and State University
2004 : 2010
2019 : Present
EY
Cybersecurity Manager
In this position I serve as a Senior in the Cybersecurity practice for Ernst & Young, primarily focused on Identity and Access Management. Supported IAM Assessments and roadmap development, IAM strategy, IAM Program standup.
2016 : 2019
EY
Advisory Senior
In this position I have served as a Senior Consultant in Deloitte's Cyber Risk Services practice specializing in Identity Credentialing and Access Management. My experience includes supporting federal clients with the design, implementation and enhancement of authentication solutions and environments. Experience includes : requirements gathering, testing, user interface design, business process design, regulatory compliance and governance support, policy writing, ICAM strategy assessments, and communications support. I am familiar with Public Sector Information Security Standards, Regulations, and Policy Drivers (including NIST Special Publications, FICAM, OMB Memoranda, FIPS 201 and associated technical specifications, FedRAMP).
2010 : 2016
Deloitte
Federal ERS Senior Consultant
Skills
Analysis, Business Analysis, Business Process, Business Process Design, Business Process Improvement, Business Process Re-engineering, Business Requirements, CISSP, Data Analysis, Enterprise Risk Management, Governance, IAM, IAM strategy, Identity & Access Management (IAM), Identity Federation, Identity Governance Administration, Identity Management, IGA, Information Security, Information Security Consultancy, IT Risk Management, Leadership, Management Consulting, Microsoft Excel, Microsoft Office, PMO, Process Improvement, Program Management, Project Management, Public Speaking, Requirements Analysis, Requirements Gathering, Requirements Management, Risk Assessment, SailPoint, Saviynt, SDLC, SharePoint, Software Documentation, SQL, SSO, Team Leadership, Testing, User Acceptance Testing, Visio
About
Professional with over 11 years of experience in Cyber Security, Identity Management and Technology Risk advisory services.
Experience includes: IAM Program Development, IAM strategy and roadmap, Identity Governance Administration implementation, business analysis and project management, business process re-engineering, governance and regulatory compliance and audit support.
Carlos has served clients in the Banking and Capital Markets, Insurance, Healthcare, Consumer Products, logistics, and Federal public sector.