SUMMARY

• Over 5 years of experience in the implementation and successful delivery of complex information systems within the Technology, Financial Services Industries, Publishing Company primarily 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 needs and translating those needs into concise functional and non - functional requirements and supporting the implementation of Identity 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 Agile methodologies 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

Operating Systems: x64/x86 RHEL 7.x/6/5, CentOS, Microsoft Windows 2008, 2012R2, 2016, 2019/ Microsoft Windows 8.1, 7, and Windows XP

Office & Support Tools: MS Office 2000, 2003, 2007, 2010 & 2013. Open Office 3.0, Share Point Server Lync 2010, Power shell scripting Office 365, Service Now

LDAP Directories: CA Directory entrust, Microsoft Active Directory, Oracle Virtual Directory (OVD), Azure Active Directory, AD

Identity Management: CA/Netegrity SiteMinder, PingFederate, CASy,eDB(Custom), Azure AD, AD

J2EE App servers: JBoss 7, WildFly 9.x, WebSphere 8.x, WebLogic, Tomcat

Web Servers: Apache 2.x, NgInx, IIS, IBM HTTP server, .Net framework

Virtual Environment: VMware vSphere ESXi Server 5.1, ESX 4.1, fabric, VMware VCenter Server 5.5, Citrix Studio 7.5, Citrix receiver and MS Hyper-V

PROFESSIONAL EXPERIENCE

Confidential, Hoboken, NJ

IAM/IDM Analyst

Responsibilities:

• Primarily involved in developing a prototype of the application as proof of concept (POC) for the business team and as a guideline for the development 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 the team.
• 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.

Confidential, Monterey Park, CA

IAM/IDM Analyst

Responsibilities:

• 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 the user 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

Confidential, Newark, DE

Business Analyst

Responsibilities:

• 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