PROFESSIONAL EXPERIENCES

Confidential

IAM Business Analyst

Responsibilities:

• Responsible for gathering business requirements and technical specifications from teh users.
• Involved in teh requirement analysis and identifying sources and targets.
• Conducted project kick off meeting wif team members to explain roles, responsibilities, deliverables, timelines, assignments and status reporting as well as setting expectations from various teams
• Performed Requirement Gathering, Analysis & Management by actively discussing and exploring customer requirements and prepared teh Business Case Document using MS Word
• Prepared teh future state as well as current state screen shots presentation slides in PowerPoint, AS IS/TO BE document prepared
• Developed teh project plan wif teh PM assistance and included provisions for project scope changes and issues and initiated efforts to make enhancements, created work process flows and work break down structures
• Created current state flow diagrams and also depicting teh future state flow diagrams in MS Visio by interviewing various SMEs and feedback from IT solution architects
• Prepared artifacts such as BRDs, FRDs, Use Cases & UML diagrams using MS Visio
• Provided teh best practices for SailPoint functionalities and implementation
• Participate in and/or User Acceptance Testing and bug - related reengineering efforts
• Ensure requirements gathered, processes defined, and use cases documented follow out of teh box configuration vs. customization as much as possible
• Participate in and/or User Acceptance Testing and bug-related reengineering efforts
• Provide knowledge transfer and post production support activities, as necessary
• Gathered requirement to perform integration wif multiple applications such as AD, JDBC LDAP.
• Analyze daily SailPoint daily access requests in order to ensure proper provisioning has been completed and verify Active Directory, RACF (Mainframe), ITIM LDAP roles have been successfully created
• Analyze and verify teh onboarding, off boarding reports to ensure teh Workday feed is properly correlated. Directly work wif HR/Workday team on any failed new onboarding, off boarding requests
• Work wif key business leaders, stakeholder and project teams to integrate their applications into IAM solution
• Generated various reports wifin IIQ to monitor access requests and provisioning status
• Analyzed teh received data VS existing data wifin IIQ to identify discrepancies wifin teh system
• Worked on teh orphan/ service accounts in IIQ to identify teh right owner
• Strategized project scoping and specifications documents, to clearly communicate teh project roadmap
• Coordinated system integration testing, bug fixes and user acceptance testing

Environment SailPoint, LDAP, Active Directory, Microsoft Power Point, Excel, Word, MS Visio, Windows, CyberArc, Service Now

Confidential

Sr. IAM Business Analyst Stamford, CT

Responsibilities:

• Gathered requirements and developed processes to on-board 100+ business applications into SailPoint IdentityIQ
• Maintain and update teh onboarding application Questionnaire by getting inputs from teh internal customers, application owners and application SME's
• Coordinate teh end to end onboarding of an application through teh different phases of SDLC
• Created different artifacts such as BRD, FRD, Questionnaire document, project plan and PPT slides
• 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.
• Established standards, designs and implementation of appropriate identity and access management processes and controls which halp improve operations and lower risk
• Hands on Experience wif complete user life cycle management me.e.Joiner, Mover, LeaverandRehireLifecycle Events.
• Collaborate wif client in implementation of teh planning, training and operating of automated systems
• Provisioning and access governance experience wif and understanding of security on systems such as Active Directory, LDAP/Unix, DBMS Oracle and manual provisioned applications
• Create design documents and functional specifications for development and enhancement work efforts
• Gather requirements by conducting meetings and brainstorming sessions wif SMEs and senior management
• Deep understanding of birth right access, RBAC methodology.
• Involve in conducting JAD (Joint Application Development) sessions wif teh entire team to come up wif teh possible solutions for teh business problems
• Responsible to create AS IS and TO BE Business Process Flow diagrams in MS Visio
• Assist Project Manager to identify risks and create mitigation plans
• Excellent knowledge and experience in implementing user provisioning credential management, workflows, forms, application integration, connectors, reports and roles
• Performed data analytics to ensure data is accurate prior to staging and activating certifications
• Served as liaison between platform, technical and business teams for end to end business process
• Strong MS excel and access skills wif knowledge on business analytic tools such as Qlikview
• Have excellent technical leadership, analytical, problem solving, communication and interpersonal skills, wif ability to interact wif individuals at all levels and can work as a part of a team as well as independently
• Clarified QA team issues and reviewed test plans and test scripts developed by QA team to make sure that all requirements will be covered in scripts and tested properly
• Worked extensively wif Microsoft Excel (Macros, VLOOKUPS, and Pivot Tables). Proficient Microsoft Word, Power Point, Access and Lotus Notes
• Used Quality Center/Test Director for requirement management, test planning, scheduling, executing test cases, managing and tracking defects

Environment Sailpoint 6.4, JIRA, Service Now, Siteminder, OIM

Sr. IAM Business Analyst

Confidential, Bloomington, IL

Responsibilities:

• Managed client requirements and configured SOX applications into SailPoint IdentiyIQ for access control purposes.
• Conducted project kick off meeting wif team members to explain roles,
• Partners wif business Owners to understand their needs and develop innovative solutions that balance timeliness, scope, and complexity.
• Facilitates meetings wif stakeholders to elicit business and functional requirements and perform business process analysis.
• Created procedure documentation for system owners in order to follow PCI scoping processes.
• Involved in complete software development life cycle (SDLC) from gathering requirements, designing, planning and developing to implement several webs based and client-server applications.
• Played a key role in teh Identity & Access Management (IAM) Information Security group in progressing teh company's efforts toward maturing their IAM program and obtaining Payment Card Industry (PCI) compliance.
• Tasked wif documenting teh current state of resources that are targeted to be managed by teh IAM program, business processes that relate to that resource usage, and key IAM capabilities that drive teh approach to integrate teh resource.
• Documenting teh roles available from each resource and map them to related job functions.
• Gathering and documenting system workflows in order to understand how sensitive data travels across teh company.
• Experienced in Designing teh Business Case.
• Involved in Configuration and development of SailPoint Life Cycle Events (LCM).
• Prepared artifacts such as BRDs, FRDs, Use Cases & UML diagrams using MS Visio
• Provided teh best practices for SailPoint functionalities and implementation
• Participate in and/or User Acceptance Testing and bug-related reengineering efforts
• Ensure requirements gathered, processes defined, and use cases documented follow out of teh box configuration vs. customization as much as possible
• Managed and coordinated release activities including Application onboarding, verification, UAT & DEV testing, preparation of day of plan for production deployment, post deployment business validations.
• Creating Audit Matrix Reports to track current and trending state of an Application to measure Risks, Issues, and Compliance initiatives.
• Establishing Audit controls in order to drive teh process design and security policy.
• Eliciting and documenting how user access is provided and examining teh type of security used to protect teh access (SSO, MFA, rule of least privilege, segregation of duties, role-based access).
• Closely tracking teh customer UAT feedback and documenting.
• Preparing Excel reports and PowerPoint presentations to inform stakeholders of results.

Environment SailPoint 6.0, LDAP, Active Directory, Microsoft Power Point, Excel, Word, MS Visio, Windows, CyberArk, Service Now

Confidential

Sr. Business Analyst

Responsibilities:

• Experience in delivering business intelligence for transformational and strategic growth initiatives. Ability to partner wif business leaders by providing thought leadership, vision and roadmap for BI programs
• Designed and developed project document templates based on SDLC methodology
• Performed extensive Requirement analysis and developed use cases and workflows.
• Designed and developed Use Cases, Activity Diagrams, Sequence Diagrams, and OOD
• Played a key role in teh planning, User Accepted testing, and Implementation of system enhancements and conversions.
• Conducted daily status call wif teh business user in assisting them during UAT phase, halping them understand how teh test scenarios was prepared wif detail explanation of test cases. Also, assisted them in managing any defects that was raised during UAT.
• Involved in Technical Documentation, Unit test, Integration test and writing teh Test plan.
• Responsible for Developing teh test modules in teh Quality centre for teh new requirements
• Provided key input in working wif users in defining project and system requirements.
• Designed and Developed ETL (Extract, Transformation & Load) strategy to populate teh Data Warehouse from teh various source systems feeds.
• Managed teh end-to-end service delivery, which included Analysis, Solution Architecture, Enterprise data enablement, watermarked reporting/BI services and adoption planning
• Assisted in on-going process improvement efforts to ensure Test Planning, Execution, and Reporting is TEMPeffective, efficient, standardized, coordinated, and integrated.
• Performed teh Back-end testing in Database tables, in mainframe environment, by writing and executing SQL-Queries.
• Conducted JAD sessions for communicating wif Stakeholders and Project directors.
• Developed business requirement specification documents as well as high-level project plan.
• Conducted benchmarking activities to identify best practices.