Specializations:
Specialties: Security: Privileged Access, Role Design, Risk Management, Application Management, Controls
Business: Manufacturing, Financial, Order Services for MakeToStock, Engineered, and Service/Repair,
Apps: CyberArk PIM (EPV, PVWA, PSM, DNA),
Technologies: Oracle, Wintel, Active Directory, Citrix, MqSeries, ERP (IFS, PeopleSoft)
Other: End-user-experience, Issue management, Staff optimization, Change Management
Soft: Issue closure, Virtual teams, Troubleshooting, Developing community across disparate groups
Jayne s highly regarded by her customers, vendors and peers for both her depth and breadth of knowledge as well as her ability to drive robust solutions with cost-effective teams.
Her recent projects include responding to the growing needs in security and specifically in the area of Privileged Access. Using native application controls, dual control, CyberArk and role-based access control, she is known for implementations which address risk as well as operational requirements.
Recognizing that front-line resources are key to identifying emerging insider & external threats, Jayne integrates education and training into her solutions and in so doing, improves the overall security posture of the organization.
Facts about Jayne Little -
Designed and managed implementation of Privileged Access Management (PAM) utilizing Identity Management solution SailPoint and Privileged Access solution CyberArk to mitigate common IT risks. Initial build was an Agile approach with implementation in two (2) months.
Following "Go Deeper, Go Wider, Go Better" approach, designed and managed implementation of Role Based Access Control (RBAC), along with PAM via CyberArk Enterprise Password Vault (EPV) for multiple technologies including, but not limited to Windows Server, Unix Server, SQLServer, Oracle, Network devices, Mobility providers, IDM solutions, SharePoint, ServiceNow.
In addition to risk reductions and audit closures, IT employee lifecycle costs were reduced. Methodology was proven a success during IT transformation to new technologies and service providers providing appropriate access on Day 1 of cutover
Addressed Total Cost of Ownership (TCO) through standard offerings whilst developing automated methodologies to reduce costs and ensure processes were self-service. Built on existing architecture to roll-out vaulting to multiple business units as a low-cost secure solution.
Implemented CyberArk Application Identity Manager (AIM) for third party solution resulting in significant increase in success rate for security scans. Designed, Sourced and Implemented CyberArk Privileged System Manager (PSM) as the primary access methodology for all resources to servers and and specific applications to address insider and external risks.
Previous roles: Cost Accounting Analyst, Developer, Systems Administrator, System Administrator Lead May 1978 – September 2010
Initial career path in finance for manufacturing set the tone for all future projects ensuring that costs are addressed during install as well as for the life of the application. Standard product methodologies of repeatable processes are made staples of all application installs.
Managed PeopleSoft and IFS ERP installs utilizing multiple enterprise-class applications ensuring SOX compliance. Known for leading teams that delivers solutions that mitigates risk, reduces TCO, and strives for customer satisfaction.