SUMMARY

• 5+ years Industry experience as a Business Analyst with solid understanding of Business Requirements Gathering, Evaluating Data Sources, Translating Requirements into Specifications, and Application Design.
• 5+years of expertise in Identity Access management tools SailPoint Identity IQ with (Versions - 6.4-8.0) and Java technologies. Good understanding of Identity Now for SSO Configuration
• 4+ years of experience as an administering Identity Access Management(IAM) security application SailPoint IIQ.
• Configure SailPoint IIQ built in tasks like schedule task, correlation, aggregation and Identity refresh.
• Proficient in Technical and Business Writing, Business Process Flow, Business Process Modelling, Business Analysis and testing various methodologies.
• Data mapping, logical data modelling, created class diagrams and ER diagrams and used SQL queries to filter data within the Oracle database
• Expertise in Project Management i.e. Project Sc, Planning, Estimating, Scheduling, Organizing, Directing, Controlling, Budgeting and Drafting Remedy Procedures
• In depth knowledge Rational Unified Process (RUP) methodology, Use Cases, Software Development Life Cycle (SDLC) processes,
• Experienced in manual and automated testing for both front-end and backend.
• Strong and good communication skills with client’s aspects of SailPoint IIQ at appropriate functional and technical level.
• Expertise in launching, administering and monitoring access review and certification campaigns using SailPoint IIQ.
• Hands-on experience with AD, LDAP, Database and other systems/business applications with SailPoint IIQ
• Assisted project team in preparing Functional Specification Document (FSD), Functional Requirements Document (FRD) developed non-functional requirements, and documented Business Requirements Document (BRD).
• Extensive experience in developing Use Cases, creating Screen Mock-ups, conducting Gap Analysis and Impact Analysis, SWOT analysis, Cost Benefit Analysis, Risk Analysis.
• Facilitated Change Management across the entire process from Project conceptualization to Testing through Project Delivery, Software Development and Implementation Management in diverse Business and Technical Environments.
• Responsible to Track, Document, Capture, Manage and Communicate the Requirements using Requirement Traceability Matrix (RTM) which helped in controlling numerous artefacts produced by the teams across the deliverables for a project
• Involved in Test Planning, Test Preparation, Test Execution, Issue Resolution and Report Generation to assure that all aspects of a Project are in Compliance Surveillance with the Business Requirements.
• Strong experience in conducting User Acceptance Testing (UAT) and documentation of Test Cases. Expertise in designing and developing Test Plans and Test Scripts.
• Interface with clients from Operations, Marketing, Sales, Technologies, and Outside Vendors and act as their customer interface point as the lead of the Projects.
• Highly motivated team player with excellent Interpersonal and Customer Relational Skills, Proven Communication, Organizational, Analytical, Presentation Skills, and Leadership Qualities.
• Responsible for SoD (Segregation of Duty) by breaking one task into multiple to keep control on the task.
• Participate in development of roadmaps and participate in the standards process for Identity and Access Management (IAM) solutions
• Managing with SailPoint product team for any development issues while implementing client's requirements related to product customizations and make sure to resolve at the earliest

PROFESSIONAL EXPERIENCE

Confidential, Arlington, NY

IAM Business Analyst

Responsibilities:

• Hands on experience on complete implementation of SailPoint IQ.
• On boarded different applications into SailPoint IDM. Reconciliation with the managed resources to synchronize the entire user with the IDM.
• Excellent capability to customize SailPoint IIQ user interfaces as per business needs.
• Excellent understanding and knowledge of Identity and Access Management System
• Excellent understanding and knowledge of Identity and Access Management (IAM) and Role Based Access Control (RBAC)
• Excellent Understanding o, Risk and Compliance
• Good understanding of SOX and HIPPA controls
• Well - versed with SDLC processes ranging from Waterfall to Agile methodology
• Good understanding of Administer SailPoint IIQ policy and forms
• Integrate/onboard multiple application with SailPoint IIQ
• Good experience of configuring account access recertification/delegation in SailPoint IIQ.
• Excellent capability to customize SailPoint IIQ user interfaces as per business needs.
• Good experience in integrating enterprise or in-house developed applications with SailPoint IIQ.
• Strong troubleshooting experience to resolve issues around IIQ
• Proficient in planning and execution of projects in time critical environment
• Exceptional communication, people, documentation, analytical and problem-solving skills
• Understanding of ITIL (Information Technology Infrastructure Library) and Project Management fundamentals
• Experience with Change Management process
• Good understanding of Role Based Access Control (RBAC) on different server platforms such as Windows, SQL, Oracle and UNIX.
• Familiarity with password management tools, entitlement management systems, security event and monitoring tools
• Understanding of security administration and access control with one/more platforms: Active Directory, DBMS and UNIX
• Oversee and report compliance with all User ID Management processes on a regular (at least quarterly) basis and review Project Methodologies:Waterfall, Agile, Scrum

Confidential, Bethesda, MD

IAM Business Analyst

Responsibilities:

• Create long-term roadmap and consolidation of existing and strategic Identity and Access Management (IAM) technologies and platforms
• Very good understanding of SailPoint IIQ Role Based Access control framework
• Develop Provide business and functional requirements to for integration projects
• Create use cases, facilitate testing, track defects, and work with team members and customers throughout the development lifecycle
• Work with team members to develop solutions to meet Identity and Access Management objectives
• Analyse all aspects of the existing infrastructure and recommend modifications that will enhance system reliability, availability, serviceability and scalability
• Evaluation of emerging identity and access management industry trends and technologies and advocating initiatives to in corporate improvements to the program roadmap.
• Work with operations and support teams for SailPoint technologies to establish standard operating procedures and operational policies for SailPoint technology
• Work with customer business and technical teams to facilitate solutions for the delivery of identity and access services.
• Good experience of configuring account access recertification/delegation in SailPoint IIQ.
• Excellent capability to customize SailPoint IIQ user interfaces as per business needs.
• Good experience in integrating enterprise or in-house developed application with SailPoint IIQ.
• Strong troubleshooting experience to resolve issues around IIQ
• Proficient in planning and execution of projects in time critical environment

Confidential, Jersey City, NJ

IAM Consultant

Responsibilities:

• SailPoint Identity IQ Installation and Configuration as required by the design solution.
• Developed build map rule, creation rule and customization rule to create Employee and Contractor user accounts into SailPoint from their current application's exported feed file.
• Developed a custom form in the SailPoint UI so that various admins can create Employee/Contractor user accounts manually through UI and provision users.
• Developed a creation rule to run update, terminate and rehire transactions on specified Employee and Contractor user accounts based on the feed file data.
• Developed a scheduler using Java that will periodically run to terminate contractors on their specified contract end date.
• Developed a code that will send expiration notification to Contractors.
• Worked on identifying central source of data feed to onboard Identities into SailPoint.
• Work with business and solution owners to identify and maintain user role definitions
• Build partnerships with business units to ensure that business requirements continually inform Role Based Access Control program
• Serve as internal liaison for RBAC/IAM issues with representatives from application solution owners and Information Security.
• Creation of Lotus Notes User accounts in conjunction with Active Directory.
• Coordinate analysis of discovered user accounts for risk, ownership and access appropriateness
• Coordinate with application owners during UAT post RBAC deployment
• Manage and engage change network and conduct change impact assessment
• Work with stakeholders to understand their access needs and design access roles accordingly
• Conducted JAD sessions, user interviews, and detailed research requirement meetings to capture the requirements and prepare BRD.
• Coordinate on-going remediation efforts by working with stakeholders to determine ownership and appropriate corrective actions
• Define roles and resource groups for standardization as per client security standards
• Review active privileges in the system and conclude on creation/modification of roles
• Communicate requirements to stakeholders, manage conflicts, issues and challenges in order to ensure that stakeholders and project team members remain in agreement on solution scope
• Plan and monitor to determine which activities are necessary to identify relevant stakeholders
• Analyse and document business requirements and interfacing with system/platform owners
• Manage Role Based Access Control (RBAC) process lifecycle
• Responsible to create RBAC template for Windows, SQL, Oracle and UNIX platforms
• Analyse data pull (Service accounts, Sudo commands, Shares, Services etc.) from the platform team and clean up user access
• Create and run test cases and follow defect lifecycle management in HP Quality Centre
• Involved in Provisioning Roles in Net IQ
• Involved in Provisioning RBAC Resource Groups in Active Directory and CyberArk Safe
• Involved in Provisioning RBAC Resource Groups in the server Local Groups.
• Designed the test scenarios, Test Plans, Test Design, Test Execution.
• Configured SAML compliance applications in OKTA and send IDP metadata to application owner to import into SP server.
• Developed Audit Detail Report, SOX Report and Remediation Report as per client needs.
• Developed workflows for life cycle events Joiner, Mover and Leaver.
• Involved in designing and implementing Custom AD connectivity to pull data from AD.

Confidential, New York, NY

Business Analyst

Responsibilities:

• Gathered requirements by conducting meetings and brainstorming sessions with SMEs and senior management
• Translated the business needs into functional requirements, and communicated the same to the business users, to baseline the initial high-level requirements
• Involved in conducting JAD (Joint Application Development) sessions with the entire team to come up with the possible solutions for the business problems
• Provided inputs in the strategic development of detailed project plans, work assignments, and target dates
• Designed and developed use cases and UML diagrams in Star UML and MS Visio
• Worked with the software architects / developers to ensure that the applications conform to customer requirements
• Functioned as the primary liaison between the business units and the technical teams throughout the project cycle
• Wrote multiple SQL queries to extract data for analysis
• Created test scripts and help business run UAT
• Performed feasibility analysis with the Project Manager using MS Project
• Created project and budget plan with the Project Manager using MS Project
• Worked with QA team to write the test plan and test cases