SUMMARY

• IT professional with Functional and Technical business analysis experience in supporting software applications for banking clients Aptitude includes translating high level user requirements into detailed functional and technical specifications, and leading teams through the development and testing phases.
• Experienced Identity and Access Management consultant with expertise in the field of Role - based access control, Identity Management and automated provisioning.
• Very strong in System Analysis, Design, and Implementation
• In-depth knowledge of Security domain including Access Manager and Identity Management, Software Development Life Cycle (SDLC), Agile Methodology, UML Modeling, Programming (C, TCL, SQL, Unix shell scripting), and Documentation (Microsoft Office Word, Excel, Project and Visio)
• Experience working with IAM (Identity Access Management) compliance tools.
• Deep knowledge and experience of Performance Measurement and Reporting in Wealth Management and Portfolio Management. In depth knowledge of Billing procedures and the Accounting processes.
• Effective in executing multiple tasks and assignments ahead of schedule. Created and maintained effective budgets.
• Extensively worked on IAM (Identity Access Management), PAM (privileged access management) in Sailpoint with IdentityIQ.
• Worked with Compliance and Audit on Access Control planning and enterprise requirements on least privileged access
• Experience in all phases of Data Modeling - Conceptual, Logical and Physical modeling for both OLTP and Data warehousing environments.
• Good understanding and working knowledge on Oracle Identity Manager (OIM) and Cyber Ark privileged identity management.
• Data modeling experience using tools likes Erwin and MS Visio along with understanding of using forward and Reverse engineering functionality.
• Experienced in conducting GAP analysis, User Acceptance Testing (UAT), SWOT analysis, Risk Analysis and mitigation plan, Cost benefit analysis and ROI analysis.
• In depth knowledge Rational Unified Process (RUP) methodology, Use Cases, Software Development Life Cycle (SDLC) processes, Object Oriented Analysis and Design (OOA/D).
• Proven team player with excellent communication skills, punctual, reliable, and adaptable to different workplaces and settings ever attended such as research, industry, and business.
• Capability of efficiently exploring and identifying customer needs to design a system that meets their needs by interacting with them and documenting their needs in all phases of projects.
• Demonstrated ability of marketing a product through its lifecycle planning, analysis, design, project management, and improvement phases - gained by designing and evaluating several online systems
• Excellent understanding and extensive knowledge of tools like SailPoint and Sharepoint
• Have good understanding with entire phases of Software Development Life Cycle SDLC .
• Full understanding of Rational Unified Process (RUP) using Rational Rose, Requisite Pro, Unified Modeling Language (UML), Object Modeling Technique (OMT).
• Experience in Scrum Process and thorough understanding of Extreme Programming (XP), Agile Software Development Methodology and Object Oriented Analysis (OOA).
• Hands on experience as an expert user of MS Excel, MS PowerPoint, MS Access, Business Objects.
• Experience designing and developing SQL statements and queries for Oracle Sybase and SQL Server 2000 database.
• Involved in Test Planning, Test Preparation, Test Execution, Issue Resolution and Report Generation to assure that all aspects of a Project are in Compliance with the Business Requirements.
• Strong experience in conducting User Acceptance Testing (UAT) and documentation of Test Cases. Expertise in designing and developing Test Plans and Test Scripts.

TECHNICAL SKILLS

Methodologies: SDLC, Object Oriented Analysis and Design (OOAD), Rational Unified Process (RUP), Unified Modeling Language (UML), Rapid Application Development (RAD), Joint Application Development (JAD)

Testing Tools: Quick Test Pro (QTP), Test Director, Win Runner, Load Runner

Utility Tools: MS Office Suite, MS Project, TOAD, Adobe Photoshop

Bug Tracking Tools: Mercury Test Director, Rational Clear Quest

Business Modelling Tools: MS Visio, Rational Rose, Rational Clear Case, Rational Requisite Pro

Internet: HTML, XML

Databases: MS-Access, SQL Server, Oracle

Programming Languages: C, C++, VB, Java, SQL

Operating Systems: UNIX, Windows, OS

PROFESSIONAL EXPERIENCE

Confidential, Richardson, TX

Sr. IAM Business Analyst

Responsibilities:

• Worked as an IAM Consultant at T-Mobile Access Management team to migrate all their applications from OIM to SailPoint IIQ.
• Played key role in managing the JIRA dashboard and converted the business requirements to user stories for the team.
• Actively participated in meetings with business users and clients on the user stories and briefly discussed about the issues involved in migrations and onboarding applications.
• Scheduled meetings with technical teams and downstream app owners to discuss about the application functionality, access provisioning and other connectivity roadblocks in migrating the application from OIM to SailPoint.
• Responsible for gathering the requirements and creating BRD, Functional and technical document.
• Used Agile methodology of development to improve customer satisfaction by rapid & continuous delivery of S/W
• Explained the necessity of consolidating access requests to SailPoint platform and giving details of end to end process of onboarding application to SailPoint.
• Explained different type of connectors available (AD, JDBC, REST API and delimited) to teams and complete the questionnaire
• Ensured that proper segregation of duties and least privileged access of user entitlements.
• Worked with group of developers who are responsible for the development and maintenance of the core component of the SailPoint Idea’s (identity as a Service) (Identity Now) application.
• Involved in Business Requirement reviews for Identity Sync and other projects.
• Organized the brainstorm sessions between dev teams and infrastructure teams for better results on single sign on feature and other app functionalities.
• Gather requirements by brainstorming session to on-board the SailPoint Identity IQ tool on the Single Sign On platform.
• Worked closely with Product owners and provided the latest updates on LOB applications and updated scope.

Confidential, Richmond, VA

Sr. IAM Business Analyst

Responsibilities:

• Worked as an IAM Consultant at CapitalOne Access Management team to centralize all their applications to SailPoint IIQ.
• Played a lead role to handle Jira board, updating Jira stories with Application information, meeting notes and all updates on particular application in the story.
• Attended client’s standup meetings to provide latest updates on the stories and discuss any issues involved in application onboarding.
• Scheduled meetings with client application teams to understand about their application functionality, access provisioning and type of connectivity between Sailpoint and their application.
• Responsible for gathering the requirements and creating use cases and making sure all the Courion Access Management information is in the system
• Used Agile methodology of development to improve customer satisfaction by rapid & continuous delivery of S/W
• Explained the necessity of consolidating access requests to Sailpoint platform and giving details of end to end process of onboarding application to Sailpoint.
• Explained different type of connectors available (AD, JDBC, REST API and delimited) to teams and complete the questionnaire
• Ensured that proper segregation of duties and least privileged access of user entitlements.
• Worked with group of developers who are responsible for the development and maintenance of the core component of the SailPoint IDaaS (identity as a Service) (Identity Now) application.
• Involved in reviewing Business Requirement of Identity Sync Project
• Gather requirements by brainstorming session to on-board the SailPoint IdentityIQ tool on the Single Sign On platform.
• Worked closely with Product owner to give updates on his/her LOB applications whether they are in scope for onboarding.

Confidential, King of Prussia, PA

Sr. IAM Business Analyst

Responsibilities:

• Responsible for gathering the requirements and creating use cases and making sure all the Courion Access Management information is in the system
• Worked on Connecting various applications ( like AD,RSA, CCure, AIX, Linux, Windows etc) using SailPoint Connector out of the box as well as well as developing customized connector solutions
• Gather requirements from business users by utilizing various methods. (E.g. conducting interviews, setting up JAD Sessions, Requirement sessions and examining file layouts, business use-cases, sample reports, and technical specs.)
• Analyze requirements utilizing various methods. (E.g. sample data from SQL queries, Screen Shots, reports, prototype screens, sourcing information, and other data models.)
• Create a Requirements Management plan.
• Created conceptual and physical diagrams for data modeling in Erwin and ER studio.
• Created functional requirements for the business requirements once business requirements are signed off.
• Support concept of Least Privileged Access to Role Based Access Control (RBAC) accessing system resources.
• Ensured that proper segregation of duties and least privileged access of user entitlements.
• Worked with group of developers who are responsible for the development and maintenance of the core component of the SailPoint IDaaS (identity as a Service) (Identity Now) application.
• Involved in reviewing Business Requirement of Identity Sync Project
• Worked with UX/UI team on defining functionalities on GUI interfaces and dash boards and creating UI screens for Sailpoint for separation, temp-disable, Provisioning etc
• Created a new business process for Reviewing, validating and Certifying users Access Management.
• Responsible for resource planning, cost benefit analysis and risk analysis and present the same to senior management.
• Document detailed process flows, gap analysis and cost benefit analysis
• Responsible for physical/logical data modeling; metadata documentation; user documentation; and production specs
• Frame set up for enterprise level Role mining, Role Based Access Control (RBAC), Single Sign on (SSO), PAM (Privileged Account Management), Entitlement Management and Identity Management, SLA.
• Effective use of UML tools and prepare use case specification, flow and activity diagrams
• Review and validate requirements document, use cases, pain points/issues, and UML diagrams for the current as-is and the to-be system - SailPoint and doing GAP analysis on the datasets.
• Gather requirements by brainstorming session to on-board the SailPoint IdentityIQ tool on the Single Sign On platform.
• Co-ordinated with QA and Dev teams on JavaScripts and GUI.
• Write SQL queries to retrieve metadata using TOAD from different data sources like Active Directory, LDAP (Lightweight Directory Access Protocol), RAM, Unix, Sybase and Oracle and mapping/transforming with SailPoint's data structure.
• As an original member of the Identity Access Management (IAM) Adoption Team, coordinated the onboarding of Courion applications into the SailPoint Identity IQ environment.
• Create Use Cases for the Web interface applications, UI Mock-up’s for the functional requirements.
• Create UAT test strategy.
• Create UAT test Scenarios and DTC’s and Perform UAT testing.

Environment: SailPoint IdentityIQ v 7.1 Agile Scrum, java Script, SailPoint IdentityNow, UML, Identity Sync, Rational Requisite Pro, Rational Rose, Rational Clear Quest, Rational Clear Case, Visio.

Confidential - New York, NY

Business Analyst/IAM

Responsibilities:

• Gathered functional Requirement from client applications and provided the best solution for entitlements solutions.
• Prepared the requirement documents.
• Worked closely with the Enterprise Data Warehouse team and Business Intelligence Architecture team to understand repository objects that support the data modeling and process.
• Created onboarding flow diagrams and other documentation about the application.
• Created the policy in XACML based on the requirements.
• Reviewing and validating requirements document, use cases, pain points/issues, and UML diagrams for the current as-is and the to-be system - SailPoint and doing GAP analysis on the datasets.
• Serve as a liaison between Designated Counsel and servicers on foreclosure and bankruptcy postponement process.
• Load, manipulate, analyse and maintain data between ServiceNow and other integrated systems. (LDAP, SAP, Aveksa, etc, data loads - update sets, import set reviews).
• Complete study of the in-house requirements for the data warehouse. Analysed the DW project database requirements from the users in terms of the dimensions they want to measure and the facts for which the dimensions need to be analysed.
• Plan resource utilization, onboarding of new Treasury applications, certification and enhancements in Sailpoint.
• Responsible for physical/logical data modeling; metadata documentation; user documentation; and production specs
• Worked with the IT Finance team to create Cost Benefit Analysis report and budget forecast for the project.
• Used Microsoft Visio to create UML use case diagrams on transaction request submission and beneficiary adding and removal.
• Created wireframes Mock-up and storyboards
• Kicked off onboarding of an internal application migrating from Sun's platform to Java.
• Analysed performance of APIs for existing applications to identify improvement areas.
• Preparation tasks for migration of applications from an existing legacy system to EES.
• Generated data reports of User IDs to be migrated.
• Gathering requirements by brainstorming session to on-board the SailPoint IdentityIQ tool on the Single Sign On platform.
• Developed and implemented enhancements to Access Central working with the Aveksa engineers, IAM senior management and security.
• Developed project artifacts like Requirement List, Process Models, Wireframes, Use Cases, Data Journal, and the Business Rules Catalog using MS-Visio and Rational Rose.
• Performed data mapping and created data feed transformation rules for input data files to SailPoint IdentityIQ
• Coordination with operate team to load the validated data to production and migrate the policies to EES.
• Based on the functional requirements identified enhancements to the application functionality and coordinated with build team to get the solution implemented.

Environment: Visio, Java, Struts, Maven, Microsoft office, JIRA, UML, Aveska, SailPoint Identity IQ, HP Quality Center SharePoint, XACML.

Confidential, Bronx, NY

Business Analyst

Responsibilities:

• Created Testing Requirements Document (TRDs) and Test Case Scenarios to test functional changes to the system/application as per the project requirements.
• Primarily responsible for End to end integration of Merchandising systems (ORMS) with the Warehouse Management systems (ORDM and PKMS),Direct to Customer systems (CWD), Allocation Systems (SIMS), Point of Sale (POS)
• Interacted with the testing team while developing the functional test cases and regression test cases.
• Handled various functionalities related to sales reporting, merchant activity reporting, rate review function for the agent portal of Ignite Payments
• Designed and implemented basic SQL queries for QA Testing and Report / Data Validation.
• Developed a thorough knowledge and maturity in all the phases of SDLC and familiar with industry standard best practices & frameworks such as RUP (Rational Unified Process), AGILE & Lean
• Developed strategies with Quality Assurance group to implement Test Cases in Mercury Test Director for stress testing and UAT (User Acceptance Testing)
• Worked on the CRM Modules.
• Came up with test cases from the requirements, validated/exercised those test cases in form of integration and regression tests. Used Test Director to map the requirements with test cases (automated/manual), used QTP for automated testing.
• Coordinate with Application team of Sales Order Management System, Warehouse Management System and Transport Management System.
• Prepared Documentation for Teradata Data Warehouse Inventory Application.
• Facilitated user acceptance testing and test strategies with Information Systems Group.
• Used Agile methodology of development to improve customer satisfaction by rapid & continuous delivery of S/W
• Conducted workshops for Use Case writing with User experience groups.
• Worked as Track Lead for the Money Movement Platform. Responsibilities included creation and maintenance of Requirement Artifacts and maintenance of Issue tracker on the program management site through SharePoint and other collaboration tools.
• Created Use cases for the various functionalities of Deposit Products.
• Worked extensively on Rational Requisite Pro to create Requirements specification.
• Conducted training for new team member for the Project.

Environment: MS Office Suite, MS Visio, SQL, Agile/Scrum, HTML, XML, WinRunner, Load Runner, Mercury Quality Center, RUP, UML.

Confidential, NY

Business Analyst/IAM

Responsibilities:

• Application was an on-line distributed financial trading system (DTS). A web based continuous electronic market that traders can use to execute bundle orders. The application used Automated Matching Mechanism providing universal access to traders on the Internet, allowed interactive information exchange between traders and market makers. Worked with Stocks, Options, Futures, Derivatives and Fixed Income.
• Managed all aspects of Identity and Access Management design, installation/integration, and operation through establishment of a central identity capability for all Penson employees and over 5,000 correspondents in various areas.
• Responsibilities:
• Was responsible for the strategic technical architectural design and implementation of technology solutions supporting access control management.
• Ensured the design, development and implementation of the components of complex identity-based systems and access management, roles-based access, directory services, workflow, security, provisioning, and compliance met the defined architectural footprint and are within corporate and department standards.
• Project charter to purchase and implement SailPoint to automate fulfilment of user access requests to applications.
• Documented the user provisioning requirements for Sail point/ICAM
• Strong experience with Oracle/Sun or Tivoli Identity Manager Tool suite as well as strong leadership capabilities.
• Designed Use Cases using UML and managed the entire functional requirements life cycle using RUP.
• Designing and configured IDM components including resource adapters and synchronization and also responsible for developing new solutions based on business and technical requirements, leveraging product features or custom code as necessary.
• Worked with business and technology teams to define, enhance and deliver a comprehensive Identity Management strategy.
• Created wireframes and storyboards
• Writing SQL queries to retrieve metadata using TOAD from different data sources like Active Directory, LDAP (Lightweight Directory Access Protocol), RAM, Unix, Sybase and Oracle and mapping/transforming with SailPoint's data structure.
• Built and grew strong collaborative relationships with key stakeholders to effectively achieve the implementation and migration of Sun IdM platform to IBM Tivoli platform.
• Implemented Single Sign On (SSO)/ Reduced Sign-on (RSO), IAM implementation
• As noted throughout this document I am obsessed and highly aggressive with limiting information and access on a need to know basis only.

Environment: UML, SailPoint IdentityIQ, MS Word, IAM, UML, IBM Tivoli Security (TAM, TFM, LDAP, WAS, ITIM, ITFIM, TDI).