Context

Manual access reviews, remediation tracking, and reporting created recurring effort and audit pressure.

My Role

Security analyst / architect driving automation and reporting improvements

What I Automated / Improved

  • Streamlined access certification execution and evidence readiness
  • Improved SoD remediation tracking and visibility using reporting and dashboards
  • Reduced repeated manual steps through automation-first mindset

Impact

  • 200+ hours/year saved through automation (equivalent to ~5 FTE weeks)
  • Faster audit response and improved review traceability
  • Better transparency into baseline risk exposure and remediation progress