OBJECTIVE:

IAM Consultant position

SUMMARY:

• 6 years of work experience in Information Technology.
• IT professional with IAM business analysis experience in supporting software applications for banking and insurance clients.
• Aptitude includes translating high level user requirements into detailed functional and technical specifications, and leading teams through the development and testing phases.
• Identity Management experience in Single Sign On, Resource Provisioning, birth right access, Identity & Access Governance including Role, Group and Entitlement based access control, access request and and User Life Cycle Management Processes.
• Very strong in System Analysis, Design, and Implementation through 4 years al experience.
• 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)
• 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.
• Goals to earn the CISA and continue to develop my career within the fields of IT

SKILL:

Concepts and Methodologies: Data Gathering, System Analysis, Design, and Development, Agile Software Development, Networks, Oracle Identity Analytics (OIA), RSA Aveksa, SailPoint.

Design and Development Experience: Software Development Life Cycle (SDLC), and Unified Modeling Language (UML).

Programming and Scripting Languages: C, Tool Command Language (TCL), SQL studio, and UNIX shell scripts, XML and XML Schemas Fundamentals.

Tools: Microsoft Office Suite (Word, Excel, Project and Visio). XML Notepad, NotePad++, Putty, WinSCP.

PROFESSIONAL EXPERIENCE:

Confidential

Information Risk Management Consultant

Responsibilities:

• Worked as part of the risk management team of Confidential to onboard applications, improve access using Sailpoint IIQ tool.
• Interacted and discussed requirements with various application teams for onboarding their applications to Sailpoint IIQ tool.
• Gathered requirements through calls, documented the analysis, and performed workshops with IT managers, VP line of business, application developers, etc. to transfer the knowledge gained.
• Created and maintained repositories, master tracker on SharePoint with Microsoft Excel.
• Performed SIT and QA testing, remediate orphans before promoting application to IIQ Prod environment.
• Analyzed application entitlements and created IT roles by pivot table.
• Reported directly to Head of IT Controls Governance of project status, issues and provided suggestions on how to improve

Confidential

IAM Business Analyst

Responsibilities:

• Worked on IAM Modernization project of Enbridge Gas Distribution company to onboard their applications to SailPoint 7.2 environment and prepared documents for users how to use the tool for purpose.
• Worked as part of the ARM (Access Request Management) team of Bank of Montreal to streamline various logical access request methods and processes in Aveksa tool.
• Primary responsibility included consolidating the different types of Access Request (paper, fax, email, online/offline forms, etc) from various lines of businesses across the Bank into a single platform (Aveksa).
• Assisted in managing the lifecycle of SoD (Segregation of Duties), Functional Profiles and Access Bundles in order to streamlining their access governance process.
• Interacted and discussed requirements with various application teams for onboarding their applications to Aveksa tool.

Confidential, Boston, Massachusetts

IAM Business Analyst

Responsibilities:

• Worked as an Identity Access Management Consultant in Identifying and evaluating complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
• Involved in Identity and Access Governance including Role, Group and Entitlement based access controlaccess request and .
• Played a lead role in gathering, organizing and analyzing data for Onboarding applications from various platforms (Siteminder, Interchange, Active Directory and ESF) onto Aveksa tool for User Access Re.
• Worked with offshore 3rd party vendor application parties to have their applications onboarded onto Aveksa.
• Played a pivotal role in refining processes for having applications onboarded onto Aveksa
• Documented project plans, BRDs, FSDs and Test Cases for onboarding applications from various platforms onto IDM Aveksa tool.
• Created and maintained repositories on SharePoint with Microsoft Excel.

Confidential

IAM Business Analyst

Responsibilities:

• Worked on the DIAMOND (Digital Identity Access Management ON Demand) project of TD Bank which includes authenticating the access of the users to the applications (web - based,desktop,mainframe, mobile apps.) on their network.
• Primary responsibility included On-Boarding applications from various lines of businesses across the company such as Mortgage Operations,Wealth,Retail,Wholesale,Auto Finance,Loan Financing.
• Wrote/modified scripts in XML and HTML for developing the files for attestation purposes using Notepad++
• Elicited requirements through interviews, documented the analysis, and performed workshops with IT managers, application developers, etc. to transfer the knowledge gained.
• Communicated and collaborated with TD Bank customers to analyze information needs and business requirements.
• Liaised with Business teams, IT and testing teams to support the project from initiation to implementation.
• Created and maintained repositories on SharePoint with Microsoft Excel.

Confidential

Developer

Responsibilities:

• Developed tests and automation scripts in Tool Command Language (TCL) to meet operational requirements for a Test Automation Project.
• Conducted workshops with Senior Manager Executive (SME) to understand the requirements and developed tests based on the customer needs.
• Built up test automation from ground level or upgraded existing test suites.