Iam/idm Analyst Resume
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Hoboken, Nj
SUMMARY:
- Over 6+ years of experience in the implementation and successful delivery of complex information systems within theTechnology,Financial Services Industries, Publishing Companyprimarily focused on Identity and Access Management (IAM).
- Good experience as a Quality Assurance focused on Identity and Access Management.
- Project Management and Leadership: Project Planning, Budgeting, Stakeholder Management, People Management, Reporting,and cross team and vendor team collaboration
- Business Analysis: Skilled at running sessions with business users, stakeholders and subject matter experts and eliciting needsand translating those needs into concise functional and non - functional requirements and supporting the implementation ofIdentity Management and Access Governance and Administration solutions.
- Experienced in Analyzing and implementing Segregation of Duties, Application access reviews, Audit and Compliance requirements, Role-Based Access Control (RBAC).
- Expert in defining Access Administration (Provisioning, de-provisioning), access enforcements (authentication protocols) and access governance (certification, Logging, and Monitoring) via JAD sessions.
- Expertise in Sailpoint lifecycle Manager, Compliance Manager and Access Governance modules.
- Test Planning and Management: Experienced in leading testing teams, test plans, test cases and execution of test cases in SIT,Integration and CAT/UAT environments
- Process Definition and Improvements: Data Analysis, Process Re-engineering, Process Strategy, design and Implementation
- SDLC & Methodologies: Strong end-to- end knowledge of traditional Software Development Life Cycle (SDLC) and Agilemethodologies combined with hands-on IT experience.
- Expertise in Sail point lifecycle Manager, Compliance Manager and Access Governance modules.
- Strong organizational and documentation skills, proficient in MS Office Suite (MS Project, Excel, and PowerPoint)
- Able to simultaneously work on multiple tasks and projects in a fast-paced environment.
TECHNICAL SKILLS:
- SDLC & Methodologies: Strong end-to- end knowledge of traditional Software Development Life Cycle (SDLC) and Agilemethodologies combined with hands-on IT experience.
- Expertise in Sail point lifecycle Manager, Compliance Manager and Access Governance modules.
- Strong organizational and documentation skills, proficient in MS Office Suite (MS Project, Excel, and PowerPoint)
- Able to simultaneously work on multiple tasks and projects in a fast-paced environment.
PROFESSIONAL EXPERIENCE:
Confidential, Hoboken, NJ
IAM/IDM Analyst
- Primarily involved in developing aprototype of the application as proof of concept (POC) for thebusiness team and as a guideline for thedevelopment team.
- Interacted with various business team members to gather the requirements and Documented detailed proposals, functional and data business requirements, process flows, use cases, information needs, test scenarios, and obtain functional design specification approvals
- Interacted with various vendors like Okta, Microsoft, and Computer Associates during POC and documented their pros and cons in line with the use cases.
- An integral part of the team in selecting the IAM tool.Captured and document AS-IS process and defined the future state with solution architect related to OKTA.
- Worked extensively on the Business Case and making sure all the granular details are captured and backed by the related matrix.Created power point presentation for business and IT stakeholders.
- Worked with CISO and Compliance officer and gathered requirements for the Privileged Access Management (PAM). Shared the related use cases with Vendors like CyberArk and recorded the results from the POC and made recommendations along with theteam.
- Worked on getting the requirements for birthright applications and converting those requirements in user stories, created issues in JIRA as a centralized tool used by all the team members.
- Requirement gathering for password management and making sure the password complexities are strong and in conjunction with downstream applications like AS400, UNIX.
- Analyzed and documented decommissioning of current legacy systems as per the release approaches.
IAM/IDM Analyst
- Partners with Business Owners to understand their needs and develop innovative solutions that balance timeliness, scope, and complexity.
- Facilitates meetings with stakeholders to elicit business and functional requirements and also perform business process analysis.
- Interact with internal stakeholders to share findings from deep dive analyses
- Translate massive data sets into actionable business results
- Collaborates with technical resources to develop workable solutions that meet customer expectations.
- Gather and analyze application data provided by application owner
- Translates business requirements into technical requirements and assist other team members in implementing the solution
- Provide direct technical evaluation of third party products for inclusion in IAM solutions and define software development processes
- Transform the raw data files into CA Governance Minder format via scripts
- On boarded multiple types of applications including AD, Mainframe, Database, SaaS applications
- Perform the data Validation of the transformed data or CA Governance Minder format data and upload it to IAM tool
- Set up an automated application user certification campaign for approval of the access and privileges for certification
- Act as Single point of Contact for application owners in case of technical assistance required for user certification campaign
- Perform JAD sessions for custom Rule development
- Participate in continuous improvement initiatives
- Generate reports for each application for audit purpose
- Setup the workflows for requesting, granting and revocation of the user access
- Reviews the documentation on a regular basis to ensure accuracy and completeness
- Analyze and communicate the viability of the solution to meet project timeline, budget, and quality
- Designed, documented and explained the file formats for collecting the Separation of Duties (SOD) data within the application and system
- Documented the process and setup for theuser to raise a request and associated workflow with it for each application in a standard format.
- Provide demos and assistance to the application team throughout the project life cycle starting from onboarding application to certifying and revoking access for users
Consultant/Business Analyst
- Lead the team of Business Analysts, Quality Analysts, and automation engineers, and closely working with PMO, Release/BuildManagers on overall planning and execution for migration to Unify.
- Participated in Agile daily stand-up meetings to assess status and demos to business for each sprint to showcase the teamachievements.
- Responsible for team management, onsite/offshore coordination, creating epics/stories and tasks in JIRA.
- Participated in JAD sessions to gather new requirements and discuss the feasibility of existing functionality on thenew cloud (AWS)based platform.
- Created detailed training manual for global users, walkthrough of new application to production support team and on call
- Created detailed training manual for global users, awalkthrough of anew application to production support team and on callsupport after production release.
Business Analyst
- Provided company-wide customer support with Identity and Access Management Systems (Sailpoint) by assessment, analysis, and resolution of end-user complications.
- Requirement gathering for password management.
- Created power point presentation for business SME to facilitate requirements gathering.
- Created user flow, UI design and design specifications for client applications.
- Requirement gathering for provisioning, de-provisioning, and birthright provisioning.
- Wrote use cases and requirements specification documents for user flow and requirements and technical specifications
- Followed the SDLC
- Requirement gathering for Segregation of duties (SOD)
- Provided the best practices for Sailpoint functionalities and implementation.
- Participate in and/or User Acceptance Testing and bug-related re-engineering efforts
- Requirement gathering for role-based access control ( RBAC)
- Ensure requirements gathered, processes defined, and use cases documented follow out of the box configuration vs. customization as much as possible
- Requirement gathering for Application owner review/certification
- Change Management Process.
- Trained the client resources
- Assist in Testing by helping create Test Plan and Test Cases
- Responsible for Data Analysis, Data Scrubbing and Data Creation for test cases