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Management Manager

Hyderabad, Telangana, India
February 09, 2018

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M Daniel **** Clayton Road, Apt. *, Concord, CA **521

email: (c) 904-***-****

Summary of qualifications:

Information Technology Professional with extensive experience in cyber security, project management, identity access management, and operations with proven success in managing high performance teams. Results driven leader, with high level of accountability spearheading critical corporate initiatives to advance growth. Effective at building culturally diverse teams with excellent business support, improvement programs, and strategy development skills. Proficient leader in managing implementation, operation and support of mission critical systems, with focus on improved efficiency and meeting customer requirements. Dedicated and reliable with proven ability to develop and lead enterprise class teams ensuring quality service and on-time delivery of results. 15+ years hands on experience to find effective ways to streamline procedures and to increase productivity for members of the organization. At the same time, minimizing organizational risks and providing critical support to senior management. Able to effectively communicate, stays organized and work in cross functional groups to manage and maintain deliverables across all critical stakeholders.

Computer skills: Bloomberg, Reuters, MS Office, Corfax, Phoenix, Outlook, Visio, Quick Books, Adobe Acrobat, MAC OS, Ad-Hoc research, SharePoint, MS Project Server, SailPoint IdentityIQ, SailPoint SecureIQ, Sentinel, Cherwell, Active Directory, Oracle Identity Access Manager, OAAM, JIRA, Tableau, OBIEE, Moody’s, AXIOM, ServiceNow, RSA Aveska

Native fluency: English, German, French, Turkish, Luxembourgish


HellCover – East Bay, CA Dec. 2017 to Present

IAM Program Manager

Management of business requirements and functional specifications

Continuous gap and risk analysis and management of solutions

Third party vendor application security assessment

Third party vendor data privacy evaluation

Certification campaign design

Lifecycle design and process management

Segregation of Duty process policy

IAM Program governance

Risk mitigation

IAM Roadmap Review

Data Quality Assessment

SVB – Santa Clara, CA Sept. 2017 to Dec. 2017

Information Security Office – Identity & Access Management Program Manager - Consultant

IAM solutions architecture evaluation

Development to UAT transition implementation management

Technical and governance leadership into IAM functions across the organization

Design, implementation, configuration, and troubleshooting of IAM product SailPoint Management

Management IAM Architects, Developers, Engineers, Project Managers, and Analysts

Continuous gap and risk analysis and management of solutions

Third party vendor security and data privacy evaluation and risk assessment

Risk analysis of identified gaps

Certification campaign design

Lifecycle design and process management

Segregation of Duty process policy

IAM Program governance

Risk mitigation

Target Operating Model for IAM Program

IAM SailPoint IdentityIQ Design Document Review

IAM Roadmap Review

Data Quality Assessment

VSP – Rancho Cordova, CA June 2017 to Sept. 2017

IT Security – Identity & Access Management (IAM) Technical Lead for RSA Aveska – Consultant

IAM solutions architecture

Use case assessments

Lifecycle design management

Third party vendor HR data risk analysis

Third party vendor data privacy evaluation

Technical leadership into IAM functions across the organization

Design, implementation, configuration, and troubleshooting of IAM product RSA Aveska

Streamlining logical access control system and enterprise directory architecture

Management of business requirements and functional specifications

Continuous gap analysis and management of solutions

Role based access control road mapping and implementation

Risk analysis of identified gaps

Segregation of duties implementation

Active directory analysis and identification of gaps therein

BNP Paribas/Bank of the West – NY, NY - San Ramon, CA Feb. 2015 to May 2017

Information Security Consultant - Cross Entity Identity Access Manager – SailPoint IdentityIQ and Sentinel (Oracle IAM)

Detection and analysis of problem areas in IAM and provision of sound solutions to achieve organizational objectives in SailPoint

Management and Implementation of Onboarding and Off boarding Procedures across Entities using SailPoint

Design and implementation of IAM strategy and roadmap for SailPoint IdentityIQ

Segregation of Duty management and implementation

Third party vendor application security and policy assessments

Privileged Access Management strategy and outline for SailPoint and Oracle IAM

Relationship management with IAM vendor product development and engineering teams

Lead role in IAM work stream and phase

Lead role in IAM planning, analyzing, designing, testing, and deployment of activities for enterprise deployments

Lifecycle Manager Governance for SailPoint IdentityIQ

Active Directory analysis for reconciliation of users present

Identity Access Governance – Across entities for SailPoint

Leading several teams on new IAM procedure implementations based on SailPoint

New application onboarding into Entitlements platform at BNP Paribas on SailPoint

Entitlements tracking via documentation and user accesses

Liaison with offshore teams of BNP Paribas to configure new entitlements of applications

Assistance with IAM strategy and roadmap for SailPoint and Oracle

Employee Access Management and Control using SailPoint

Recertification of User Accesses as per RegW and SOX

Implementation of Role Based Access Controls (RBAC) in SailPoint IdentityIQ

Defining and implementing IAM control framework for SailPoint IdentityIQ and Oracle IAM

Creation and Execution of new Procedures to address audit and regulatory issues for User Transfer and Exit processes

Onboarding: Spearheaded efforts to establish onboarding best practices/processes/procedures for onshore and offshore personnel across various BNPP entities on different domains

Coordination with various user access groups and Executive Management in the USA/APAC/EURO Domains to implement and train managers on new process and mandate global approval and acceptance.

Implementation of various applications responsible for risk management between BNPP Entities and identify product owners.

Process and workflow improvement identification and enforcement of new procedures across Entities.

Build and foster key relationships across the business segments, technology and vendors to optimally engage cross-functional resources in supporting the overall program implementation.

Part of team for over hauling the hiring/onboarding and leaver process within the US for the IHC program Help manage audit activities with both internal and external resources in supporting global operations and implementation of tactical activities.

Management and control of all Logistical matters for 150+ personnel within IT

Streamlining critical Onboarding processes involving all entities within the BNPP Group

UC-Design &Management - Queens, NY Jan. 2010 to July 2015

Consultant – Business & IT Manager - Consultant

Planning and Implementation of new network environment

Implementation of proper IT security controls regarding Identity Access Management

Streamlining and documenting procedures for Identity Access Management

Acquisition of new hardware and software for a new IT department

Implementing Identity Access Management Protocols and Procedures

Re-organization of company structure and management

Re-structuring of ADP and all personnel-related activities with new technology

European Marine Surveyors Ltd.- Luxembourg and NY June 2001 to Dec. 2009

IT Director – Identity Access Management

Building of User Access Controls from ground up

Lifecycle management control implementation

Planning and Designing Identity Access Management strategy

Oracle Identity Access Management implementation and architecture management

Documenting workflows regarding Identity Access Management protocols

Identification of risk areas relating to Identity Access Management

Governance of Identity Access Management

Implementation of recertification guidelines and controls

Managed IT Security Issues

Documentation and implementation of workflows

Led the organization of internal departments for day to day operations

Assisted the President in the creation of the company, i.e. Notary issues, finding a company lawyer, Tax ID, acquiring necessary permits and certificates


Southern New Hampshire University

Masters of Science in Cyber Security – GPA 3.98

Southern New Hampshire University

BA - Forensic Psychology and Legal Studies – GPA 3.899 Summa Cum Laude

High Honors Member of following National Honor Societies: Alpha Chi, Alpha Sigma Lambda, Psi Chi, Sigma Alpha Pi

Pensacola State University, Pensacola, Florida

A.S. Degree in Management

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