Raymond James Financial is an American diversified holding company that provides financial services to individuals, corporations and municipalities.
Raymond James was using a combination of legacy systems and manual processes to manage access to systems and applications for employees. As time went on and users, applications, and data expanded, the company naturally outgrew their identity management processes.
Raymond James partnered with SailPoint to mature their identity governance program by automating the management of role models, policy models, access certifications, and access requests. They have also extended their program to govern access to files stored in file shares, SharePoint, Microsoft Exchange, and others. Raymond James can now find sensitive data to secure it, establish effective inappropriate access detection and prevention controls, and manage the movement of data. This complete visibility allows them to demonstrate adherence to regulatory and audit requirements.
Jeff Brouette, manager of identity and access management engineering, Raymond James