It Security Information

JEFFREY A. MALIK

Somerville, New Jersey

http://www.linkedin.com/in/jeffreymalik

****.*****@*****.*** 908-***-****

SUMMARY

Information Security and IAM Analyst with over 18 years’ experience designing, deploying, and managing access control systems in large-scale financial environments. Proven ability to translate complex technical requirements into actionable IAM governance solutions. Adept at collaborating with cross-functional teams, stakeholders, and business users to implement RBAC, PAM, and IAM policies aligned with enterprise IT strategies. Experienced in Agile environments with strong documentation, risk analysis, and incident management skills. SKILLS

• Identity & Access Management (IAM), Privileged Access Management (PAM), RBAC, SoD

• IAM governance: Role definition, User Access Reviews, Policies, Standards, Procedures

• Identity Lifecycle Management, Single Sign-On (SSO), MFA, LDAP/Active Directory Integration

• Agile methodology (Scrum/Kanban), SharePoint, Jira, Confluence, ServiceNow

• Business Analysis: Requirement gathering, Stakeholder engagement, Use case definition

• SSH key management: PKI, SSH key manager

• Tools: Workday, CyberArk, RSA SecurID, eTrust Access Control, BoKS, Delinea/Centrify, Azure, EntraID, Okta

• Scripting & Automation: Python, Perl, UNIX Shell

• Programming: C++, Python, Java, Perl

EXPERIENCE

Fidelity Information Services – Jacksonville, FL

Senior IT Security Analyst Feb 2018 – Oct 2024

• Gathered and translated business requirements into IAM role models supporting infrastructure migrations.

• Integrated CyberArk (PAM) with BoKS (IAM).

• Collaborated with IT and business stakeholders to design and implement BoKS access rights for UNIX/Linux systems both local and cloud.

• Provided 24/7 operational support and incident management via ServiceNow.

• Participated in Agile sprint planning; documented requirements and maintained Jira/Confluence entries.

• Drafted technical documentation and runbooks for IAM procedures. MUFG – Jersey City, NJ

IT Security Consultant Jul 2017 – Sep 2017

• Partnered with application owners to create Security Access Profiles aligned with RBAC and SoD policies.

• Conducted role-based access analysis and user entitlement reviews in SAP.

• Facilitated workshops and interviews to capture access needs and define IAM use cases. TIAA – Iselin, NJ

IT Security Consultant Jan 2017 – May 2017

• Led migration of UNIX/Linux systems from SUDO rules to BoKS.

• Defined RBAC rules and access roles in BoKS using stakeholder interviews and data analysis.

• Developed Perl scripts for account analysis and SSH/SUDO usage to streamline role definitions.

• Integrated MFA in BoKS for privileged users with RSA SecurID Wells Fargo & Co. – San Francisco, CA

IT Security Consultant Jul 2016 – Jan 2017

• Served as BoKS SME supporting end users and server build teams.

• Analyzed RBAC rules to resolve access issues and implement access requests. Deutsche Bank – Jersey City, NJ

IT Security Consultant Oct 2012 – Mar 2016

• Implemented SSH access control across 15,000+ servers to meet compliance requirements.

• Improved deployment scripts producing 30% - 40% increase of successful deployments.

• Implemented RSA SecurID and CyberArk for privileged access authentication.

• Automated updates to SSH security database using Python/Oracle SQL and CMDB integration.

• Built Python utilities for remote job execution and data synchronization. Royal Bank of Scotland – Jersey City, NJ

IT Security Consultant Jun 2012 – Sep 2012

• Migrated IAM infrastructure from BoKS to Delinea/Centrify during data center relocation.

• Developed Perl modules to audit and report host/user access configurations. JPMorgan Chase & Co. / Bear Stearns – NJ

Tech Ops Analyst Sep 2006 – Aug 2011

• Led IAM production support for CA eTrust and BoKS across UNIX environments.

• Designed Perl utilities to streamline L2 support processes and improve SLA adherence.

• Provided training and led resolution efforts during critical P1 security incidents. EDUCATION

B.A. in Computer Science, Queens College – Flushing, NY Completed course “IAM Fundamentals with Okta” July 2025 CISSP (In Progress) – Expected 2025

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