SUMMARY:

• Application integration and Technical Support
• Administering Identity Access Management (IAM) User Provisioning & De - provisioning.
• Privileged Account Management PAM.
• Analyze application data to assess performance and uncover problems.
• Understanding of business and IT requirements.
• Write and execute SQL queries for reporting and debugging
• Strong testing and debugging abilities.
• Project Team Member. Assist with planning projects, executing tasks and producing deliverable.
• Working Experience of Web Access Management, Federated Authentication, User Life cycle, Service Now, Active Directory, LDAP, Web Services and Site Minder
• Microsoft Excel, IT Security, IT Operations, Customer Service, Access Management, Service Now, Active Directory, RACF

PROFESSIONAL EXPERIENCE:

Confidential, Rutherford, NJ

Identity &AccessManagementAnalyst(IAM)

Responsibilities:

• Identified and collected functional and business requirements to deliver detailed use cases and architectural and functional design.
• Held responsibility in conducting current state and gap analyses, performing capacity planning, preparing statement of work (SOW) and request for proposals (RFPs), and formulating N-tier architecture solutions and design.
• Communicated with teh Change Control Board (CCB), Project Management Office (PMO), and teh Development Team to administer incident management (IcM) report for lesson learned.
• Acted as a team lead, provided hands-on management to onsite and offshore team. Current state Discovery and SMEs interviews to transition them to teh FUTURE state of desired mission.
• Spearheaded teh Security Team for teh noledge transfer (KT) and noledge acquisition (KA) phases to provide SSO and IAM solutions for Asia-Pacific, Europe, and North America (NA).
• Coordinated with client and stakeholders to provide enterprise solution for MFA and SSO as well as conduct white boarding to understand future state requirements. Offered post-implementation support by organizing war room discussion-issues for production environment
• Security event monitoring,accessviolationalertsand intrusion detectionon 200 applications/databases-including incident responsemanagementand remediation, security event analysis, to detectaccessor configuration changes dat increase risk to teh organization and regulatory legal requirements.
• Managed & Maintained teh Identity Provider (IdP), Cloud Service Providers andthird-partyvendorrelationships.
• Assessed potential threats and weaknesses in existing IAM processes and procedures (QA)
• ManagedIdentity and Access Management support to business and technical teams in teh design of standardized products and customized solutions
• PerformedAnnual/Quarterly/YearlyEntitlement Reviewsto ensure role-basedaccesscontrols are in compliance
• Liaison withcross-functional/global teamsand SeniorManagement/stakeholders throughout teh organization toensureSegregation of Duties.
• Initiatedremediationas necessary to facilitateuser entitlement review / process with advanced rule-based approval workflows.
• Documentedremediation plan and time estimates for changes to application entitlements such dat they adhere to teh prescribed framework.
• Responsible foraccessgovernance, exceptions, entitlement reviews, highly privilegedaccess controls and provisioning/de-provisioning of accounts across systems and core banking applications- enforcing segregation of duties.
• Main contact for production impacting situations.
• Facilitated teh on-boarding process for teh firm's internal and external clients to provide ongoing support.
• Ensureaccessis limited to authorized users.
• Workedclosely with system owners, HR,supportedProject Managers, IAM project and other stakeholders toremove inappropriateaccess throughout teh organization.
• Providedinput onbreach ofsecurity,SoDand respond to audit request.

IDENTITY AND ACCESS SERVICE ANALYST

Responsibilities:

• Administered/Coordinated all network and application access.
• Delivering closure of access requests, triaging incidents, administering security platforms, supporting established procedures.
• Performing security hygiene activities (e.g. stale accounts, re)
• Operation of services to end users within local, regional and global boundaries with service description and agreed SLA's.
• ServiceNow SME - Supporting creation of appropriate documentation, implementation and communication of established policies, procedures and operating standards for services/products. Responsible for teh task management of teh que for entire team of 17 analysts.
• Using some innovation via Excel to simplify teh task, was directly responsible for achieving and maintaining a 24-hour SLA for issue resolution, our contractual agreement with business was for a 48 hrs. SLA. Part of team dat responsible for testing, coordination and migration of teh Identity Management tool.
• Performed daily task support and testing of access via RACF
• Performed daily task support and testing of access via LDAP
• Extensive experience in ID Administration and Management access provisioning and controls
• Knowledge of Microsoft Office and/or Office 365 technologies
• Administrator/Senior level Active Directory experience
• Experienced in providing and monitoring Privileged Access via PAM
• Granted Privileged Access on Local Administration level via Open Client
• Provided Customer Support for our business constituents, as well as, Engineering and Application Support teams.