Dan Palmisano

Background

About Dan Palmisano

Review requests for application connectivity through Perimeter Security Operations (PSO) managed firewalls, review of the documentation for registering the connectivity in the Citi Connectivity Registry (CCR), facilitating the review of connectivity on the Third Party Access Solutions Working Group (3PASWG) Weekly Call, as required. Determine additional ports or services that require review. Provide technical guidance to other team External Connectivity teams. Work with the OTRC IT Risk Analysis team to ensure risks are properly documented in CAPs and Risk Exceptions. Will work with client organizations, Helpdesk and other CTI groups to ensure all firewall and ACL related troubles are corrected and documented in a timely manner. Team member must have the ability to document any new policies and/or procedures in the appropriate format. Work with other group members to ensure that the Process Control Management documentation and other documentation (drawings, databases, spreadsheets, etc.) are up to date and accurate. Facilitate quarterly Global Website Access Governance Committee (GWAGC) meetings which is a Global process for implementing a perimeter infrastructure that provides the capability for blocking access to Internet sites that are deemed to be non-business related or present an Information Security risk. Research new and current security technologies and quantify the relative risk mitigation resulting from their implementation. Assess Citigroup infrastructure and determine weakest security areas providing feedback and solutions to strengthen these areas. Support Acquisition and Divestiture activities as required by the Acquisitions and Divestitures team. Research or assist in the research of the marketplace.