Led IAM requirement workshops with Workday and downstream application teams enabling SailPoint integrations that improved onboarding automation efficiency significantly.
Designed more than forty IAM user stories, workflow diagrams, and product documentation using Jira and Confluence for agile development teams.
Managed quarterly user access review campaigns across fifty regulated applications ensuring compliance with SOX and PCI governance requirements.
Collaborated with application teams and security stakeholders to streamline identity governance processes and strengthen enterprise access control policies.
Supported IAM platform adoption and integration initiatives to improve identity lifecycle management and secure enterprise application access.
Led CyberArk PAM requirements gathering and implementation documentation supporting onboarding of more than 1,200 privileged accounts.
Developed certification campaigns and compliance dashboards within SailPoint governance platforms to improve audit readiness and reporting accuracy.
Conducted security risk analysis identifying dormant and orphaned privileged accounts to reduce potential misuse risks.
Worked with IAM and infrastructure teams to strengthen privileged access governance and improve identity security monitoring.
Documented governance processes and compliance controls supporting enterprise IAM security frameworks.
Managed onboarding of enterprise applications into CyberArk privileged access management platform improving credential security and monitoring coverage.
Gathered requirements and supported deployment of high availability CyberArk architecture including Vault, CPM, PVWA, PSM and PSMP components.
Contributed to IAM transformation initiatives including SailPoint IIQ decommissioning and Okta implementation across enterprise systems.
Collaborated with infrastructure and security teams to enhance system availability and privileged access governance frameworks.
Documented IAM implementation processes and supported system migration initiatives within enterprise identity management environments.
Arranged enterprise access certification campaigns across multiple business applications ensuring regulatory compliance and improved governance controls.
Led onboarding of enterprise systems into CyberArk privileged access management platform strengthening privileged account management policies.
Designed role-based access control governance frameworks improving role assignment accuracy across enterprise applications.
Coordinated with security teams to monitor privileged access and implement governance strategies across multiple IT environments.
Documented IAM processes and supported enterprise security compliance initiatives.
Conducted stakeholder workshops with architects and subject matter experts to gather IAM requirements for enterprise identity lifecycle systems.
Designed joiner mover leaver workflows and access provisioning processes improving efficiency of identity lifecycle management.
Coordinated user acceptance testing for IAM solutions by developing and validating extensive test cases across enterprise applications.
Worked with cross functional teams to ensure successful deployment of identity governance and provisioning systems.
Supported documentation of IAM workflows and access management policies.
Performed gap analysis on identity governance and access control frameworks across banking applications to strengthen security compliance.
Designed automated pipelines and manual provisioning workflows improving identity access approval turnaround times.
Conducted periodic access reviews and segregation of access validation across critical banking systems.
Worked with stakeholders to implement governance improvements and reduce audit findings related to identity access management.
Documented compliance controls and governance requirements across banking security systems.
SailPoint, IAM Governance, Access Lifecycle Management, Jira, Confluence, RBAC, Security Compliance
Conducted IAM workshops with Workday and application teams to define requirements for identity lifecycle automation and governance workflows.
Designed IAM user stories, workflow diagrams, and functional documentation supporting agile implementation of SailPoint governance platform.
Implemented automated onboarding workflows improving employee identity provisioning and reducing manual access management efforts.
Managed user access review campaigns ensuring regulatory compliance across SOX and PCI regulated enterprise applications.
Collaborated with security and development teams to integrate identity governance platforms with enterprise applications.
Experienced Business Analyst helping organizations translate business needs into secure, scalable technology and identity governance solutions.
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