Information Technology System Security

Kallien LeBlanc-Byer

Weston, WI 626-***-**** *********@*****.*** https://www.linkedin.com/in/kallien-leblanc-byer

Information Technology (IT) Security Administrator

Dynamic and accomplished professional with a robust background in User Access Administration and analytical problem solving, honed at Warner Bros Discovery. Spearheaded security standards integration, and led cross-functional teams to ensure compliance, showcasing effective relationship building. Proven track record in enhancing system security and streamlining compliance audits, contributing to significant process optimizations.

Key Skills

Compliance and Audit Management Identity and Access Management (IAM) Systems User Access Administration Analytical Problem Solving Technical and Client Support Effective Relationship Building System Security Data Analysis and Reporting Cross-Functional Collaboration Process Optimization and Workflow Efficiency Data Integrity Active Directory Network and Business Application Support

Experience

Warner Bros. Discovery (WBD) November 2000 - Present

Lead, Provisioning Controls and Governance, June 2020 - Present

Directed the integration of new practices into existing controls, processes, and work instructions. Implemented security standards and controls in Identity and Access Management.

Worked with cross-functional teams to maintain compliance with security measures and rectify deficiencies.

Oversaw audit and compliance processes, including User Access Reviews (UAR) and Inactivity Reviews.

Managed company-wide separation processes efficiently.

Conducted regular audits to ensure user account integrity.

Performed ongoing account and data governance activities and manage audit processes.

Strengthened enterprise security compliance by implementing quarterly application audits, ensuring adherence to least privilege, separation of duties and SOX requirements.

Led SOX user access review (UAR) certifications through Saviynt IAM system, which enhances governance and audit readiness.

Played pivotal role in ongoing migration of critical business applications to centralized provisioning.

Supervisor, Security Administration, March 2009 - May 2020

Supervised the team responsible for overseeing account and security functions. Administered corporate domain user accounts with Active Directory and Office 365 Exchange Admin Center.

Ensured adherence to Sarbanes-Oxley Act (SOX) for financial accounts and user access.

Coordinated account administration needs for newly onboarded applications.

Guided technical team members in their professional growth.

Improved overall quality control in application assessments.

Oversaw global management of file, network, and application access.

Implemented an audit system to monitor domain and application access for transitioning users.

Senior Security Administration Analyst, March 2006 - February 2009

Managed Active Directory resources efficiently. Delivered 24 7 365 technical support to end users.

Set up and managed global VPN access for users.

Managed and processed account inquiries leveraging the Remedy case handling tool.

Directed multinational initiative focused on SOX requirements for IT systems.

HRIS Analyst, August 2003 - February 2006

Delivered comprehensive support across the company for setting up and maintaining security and mail accounts for all personnel.

Administrator, Human Resources, November 2000 - August 2003

Enhanced data quality and analyzed HRIS data for reporting purposes.

Kallien LeBlanc-Byer 626-***-**** Page 2

Additional Experience

Deloitte & Touche, LLP

Executive Assistant

Facilitated logistical needs of tax professionals and corporate partners.

Home Savings of America

Executive Assistant

Delivered essential administrative assistance to the Vice President of Information Services.

Technical Competencies

MS Office (Word, Excel, PowerPoint, Outlook), Workday, Saviynt

Education

Rio Hondo Community College – Paralegal Studies

Citrus Community College – General Business Studies

Training and Certifications

Universal Approach to Systems Development

Making Projects Work

Human Resource Management, Certificate (Cal Poly Pomona - 2004)

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