Security governance · 2021 — now
Astra Security Management System
Security management and governance system for a financial services group.
At a glance
ClientFederal International Finance
RoleSenior Business Analyst
OutcomeGovernance
Security governance / 2021 — now
Governance
Senior Business AnalystFederal International Finance
The challenge
Security operations needed a single structured system for governance, visibility, and accountability across teams.
The approach
I defined process flows, roles, and functional requirements; aligned stakeholders on scope and acceptance criteria; and supported the delivery team through refinement and UAT.
The outcome
A clearer governance workflow with requirements ready for controlled delivery and acceptance.