SUMMARY:

• Over 12 years of experience in Business analysis, design, architecture and testing of Client/ Server and Web based applications in Financial, Trading, investments, Insurance and Identity Access management (Information Security) verticals Certified PSM1(Professional Scrum master 1)Business System Analysis skills include:
• Requirement Definition: Leading and facilitating requirements meetings with Executives Stakeholders, Business Subject Matter Experts, System and Data Owners. Serving as the Requirements Subject Matter Expert through the entire SDLC including Design, Development, System Test, and UAT.
• Solution Definition: Leading and facilitating solution design meetings with the technical development team. Responsible to ensure that the solution design meets the requirements and vision of the executive stakeholders.
• Identity and Access Management: Leading Identify and Access Management Implementations and Integrations in the Target State Architecture. Experienced in solutions for Provisioning / Deprovision, Authentication and Authorization (ABAC and RBAC) using security patterns for SSO (Single Sign On)
• Requirements Specifications: Expert in Translating Business Requirements into System Specifications utilizing User Stories, Use Cases. Functional and Data Specifications for enterprise applications both web and mobile. Expert in creating Functional Test Cases.
• Data Specifications: Experienced in Data Specifications for Application Development, Business Intelligence, Service Orientated Architecture SOA Web Services, Data Interfaces (ETL).
• Requirements Management utilizing Requirements Traceability Matrix. Experienced with Confluence, JIRA, IBM Rational DOORS, HP Quality Center, Microsoft (TFS) Team Foundation Server and Microsoft SharePoint

PROFESSIONAL SUMMARY:

Confidential, Jersey City

IAM Business Analyst

Responsibilities:

• Responsible for project management and requirements for the implementation of a hybrid access control model for fine grained authorization utilizing Attribute Based Access Control (ABAC) with Role Based Access Control (RBAC) and inclusionary and exclusionary rules.
• Leading and facilitating project management and requirements meetings with Executive Stakeholders, Business Subject Matter Experts, System and Data Owners.
• Responsible for access control requirements including: RBAC
• Worked on, life cycle management, governance, reporting, auditing and .
• Project Management Responsibilities include Leading the business team
• , Scope Definition and Management, LOE Analysis, MS Project Schedule, Risk and Issue Tracking, Weekly and Monthly Status Reporting.
• Data mining for the all the application to be o - boarded.

Environment: Active Directory, XMLSPY, MYAccess, MyRequest UAR,, Unix,, SQL Plus, HPQC ALM, Visio, MS Office, MS SharePoint, Jira

Confidential, Reston, VA

ServiceNow/SailPoint Business Analyst

Responsibilities:

• Responsible for Business, Functional, System and Data Requirements for the enhancements to customer facing forms of SOL, problem, incident, CMDBUI, Change and HR modulesto migrate to ServiceNow.
• Leading Requirements Meetings with both business and technology stakeholders.
• Gather new business requirements for SailPoint IdentityIQProjects
• Prepare user guide, update help portal, quick guides for IdentityIQ
• Responsible for artifacts: Business Requirements, Functional Specifications, Use Cases.
• Involved in coordinating with Users and performed User Acceptance Testing.
• Configuremetadata whichdefines the workflow for service catalog.
• RBAC (roll based access control) onServiceNow.
• Worked directly withend usersto resolve support issues within Service now.
• Responsible for report configuration.
• Worked with Business Users to develop Business Requirements and Use Cases.
• Worked closely with IT and business teams to plan testing approach, cycles and strategies.
• Responsible for creating test data and coordination between SIT and UAT teams.
• Wrote SQL Queries to check the data from Source and Target.
• Created the test plan and requirement traceability matrix.
• Used Descriptive Programming to create VB Script functions (Keywords).
• Involved in reporting the manual and automation test case execution results to the project team.
• Extensively used SQL for backend validation.
• Maintained the Automation Frame Work for the project.
• Developed automated test scripts for Regression testing of My Services application using QTP 11.0.
• Responsible for project management and requirements for the implementation of a hybrid access control model for fine grained authorization utilizing Attribute Based Access Control (ABAC) with Role Based Access Control (RBAC) and inclusionary and exclusionary rules.
• Leading and facilitating project management and requirements meetings with Executive Stakeholders, Business Subject Matter Experts, System and Data Owners.
• Leading and facilitating a competitive bid process (RFP) for a Policy Decision Point (PDP) authorization engine.
• Responsible for access control requirements including: RBAC and ABAC policy frameworks, life cycle management, governance, reporting, auditing and .
• Project Management Responsibilities include: Executive Management Presentations, Scope Definition and Management, LOE Analysis, MS Project Schedule, Risk and Issue Tracking, Weekly and Monthly Status Reporting.

Environment: Active Directory, SOAPUI 4.63, XMLSPY, OIM, Sailpoint, Enterprise Directory, Unix, VDS, SQL Plus, HPQC ALM, Visio, MS Office, MS Sharepoint

Confidential, Chicago, IL

Business Analyst

Responsibilities:

• Defined and Managed the Scope and Schedule of Identity and Access Management Releases.
• Led Requirements Meetings with Information Security Operations Stakeholders and External Vendors.
• Defined Identity and Access Management Workflows for, Re-, and Reconciliation of Access.
• Supported Solution Design, System Testing, UAT Execution.
• Defined User Acceptance Test Plan and UAT Test Cases

Environment: Active Directory, SAP, Oracle, Sybase, Mainframe, Sun IDM, IBM Web Logic, HPQC ALM Clear Quest

Confidential, McLean, VA

Business Analyst

Responsibilities:

• Business Analyst for the Mortgage Modification Department of Single Family Mortgage Servicing.
• Responsible for Business, Functional, and Data Requirements for the enhancements to customer facing and back office applications.
• Led Requirements Meetings with both business and technology stakeholders from multiple departments including: Home Retention, Liquidations, File Prep, and Settlement.
• Responsible for UAT Testing including: Strategy, Planning, Test Case Development, and Execution.
• Defined Integration Requirements for Automated Access Provisioning and Deprovisioning through the Integration of MAC-Vault (Password Authority) with MAC-Request: Oracle Identity Management (OIM), MAC-Access Re: Sailpoint and RDB (Access Control Reconciliation Database).
• Executive Management Presentations, Scope Definition and Management, LOE Analysis, MS Project Schedule, Risk and Issue Tracking, Weekly and Monthly Status Reporting

Environment: Oracle Identity Manager, Sybase 15.x/12.x, Oracle 11i/10g, Unix, Tivoli Access Manager, DB2 UDB, Lotus Notes, Active Directory, EOIDM, IBM Web Logic, HPQC ALM, Clear Quest, Doors