Kyle Carpenter, CAPM

Experience

• 

  State Street

  Aug 2018 - Apr 2021

  Senior Associate - IT Security

  -Provided support through third party application re-certification processes-Conducted Multi-ID and cross app monitoring to ensure segregation of duties and prevent toxic access combinations-Responsible for updating and quality checking over 80 application templates per quarter-Performed quarterly analysis based on a schedule to determine team success rate-Developed trackers alongside management to delegate an even workload split among the Quincy and Mumbai teams for the 250+ applications processed-Improved team efficiency by nearly 70% from 2018Q4 to 2019Q3 (currently operating at 95% efficiency)-Awarded a project leadership role beginning in 2019Q3 where delegation and analysis is performed independently of management and reported on a weekly basis Show less

• 

  State Street Global Advisors

  Apr 2021 - Apr 2022

  Technology Risk Officer

  -Coordinated and managed access recertification processes across Global Advisors-Performed multiple ID and toxic activity analyses for in-scope applications on a biweekly, monthly, and quarterly basis-Participated in agile project development meetings regarding provisioning system enhancements

• 

  State Street

  Apr 2022 - now

  Responsible for project management of the following activities:- Development of a policy management module in RSA Archer as part of a corporate shift from SharePoint to Archer; this was the proof-of-concept for the team using Agile Scrum methodology- Decommissioning of a legacy instance of Archer by conducting regular sessions with technology colleagues to ensure progress against a checklist- Data archival and destruction on the Archer platform in compliance with a corporate record retention policyAssisted in the refinement of the IRM program from a documentation perspective, aligning program artifacts with required governance models (SDLC PMO, Office of Architecture, etc.) Show less -Managed the creation of a new SOP Repository housing 4,000+ migrated procedures from a sunsetting technology and coordinated the design of three automated workflows using Microsoft Power Apps-Developed a large-scale communication plan to educate 20,000 employees about the risk and controls ecosystem in conjunction with organizational leadership-Scheduled design sessions for business process mapping, coordinating across multiple geographies and connecting internal and external partners-Compiled data from multiple corporate risk records and analyzed how an organizational simplification initiative is reducing identified risks; produced reporting in PowerBI for monthly steering committee meetings Show less

  • Assistant Vice President, Integrated Risk Management

    Apr 2024 - now

  • Project Analyst, Business Risk Management

    Apr 2022 - Apr 2024