Ajitnag Prabhugari

Sr. IAM & Cyber security Consultant.

Email ID – ad05e6@r.postjobfree.com.

Contact No. +1-954-***-****.

Location: Dallas, TX.

Objective:

Dedicated Cyber Security & IAM Consultant with over 8 years of experience in Information Security, IT Service Management, Technical Project Management, Change Management, Operations & Cyber security and IT compliance requirements.

Professional Summary:

8 years of corporate experience in Information & Cyber security and IT compliance requirements WebSphere, Oracle and/or WebLogic etc. with Identity & Access Management products.

Worked on provisioning, recertification, and risk analysis as part of Identity and Access Management.

Experience working on LDAP and directories and integration of LDAPs with Identity & Access Management and Incident lifecycle management.

Proficient in Governance Risk and Compliance Frameworks (GRC), internal controls, risk management, and auditing.

Performed quality checks, managing process, managing queues, and delegating work to team members, migrating new projects and applications, managing critical incidents.

Implemented new procedures which helped replace the legacy governance rules to meet the audit requirements.

Leveraged tools like Snort, Security Onion, Tor to monitor the traffic that goes in and out of network.

Managed User/Account/Security Administration on various platforms (Windows, UNIX, Active Directory, File share permissions, Group policies, Mainframes, Lotus Notes, Outlook, Citrix, WebEx, VPN, and a wide range of business-critical applications).

Identify and resolve and remediate the gaps related to Identity and Access Management with the LOB Managers.

Creation of dashboards and reports for the ISR process on weekly/monthly basis.

Worked on Active Directory, Citrix, and Mainframes, VPN, Oracle Identity Manager Tool, SCCM Tool, SharePoint, and Service Now Tool in banking domains.

Industry experience includes Enterprise Mainframes &Enterprise Servers, Database Servers, Financial Services, Consulting, Food processing, and Healthcare.

Reviewing and Creating of Policies, Process and Procedures Documents for various inhouse applications.

Process and framework:

GRC Frameworks, company specific standards, internal Audit, SDLC, Change Problem Management, RSA token Platform, Risk Management Security platform, ServiceNow.

Tools used:

Snort, Security Onion, Tor, Readseal and Zeek.

Education:

Masters in computer science (2016) Fairfax University of America (FXUA, formerly Virginia International University) VA, USA.

Bachelor of Engineering in computer science, (2010) St. Mary's College of Engineering and Technology Hyderabad, India.

Certification:

Presently Pursuing CISSP, CISM, ServiceNow.

Employment History:

Company: Quess Corp Limited Duration: Apr-21 to Dec-22

Client: Northern Trust Bank Operating Services

Role: Sr. IAM Consultant

Primary tasks involve performing quality checks, conducting, auditing and implementing proper key controls, Information security risk analysis, monitoring Identity & Access Management queues, Recertification, provisioning of Application access, migrating new Projects/Applications, managing critical incidents.

Role & Responsibilities:

Managed Information Security & Risk (ISR) overseeing the provisioning of application access for users.

Analyzed operational risk incidents promptly, providing remediation to strengthen key controls and minimize risks.

Ensured strict adherence to ISR guidelines, maintaining procedural documentation for the team.

Performed comprehensive Identity and Access Management (IAM) tasks, including user account management, modifications, deletions, and issue troubleshooting.

Spearheaded the re-certification and revocation process, conducting in-depth risk analyses for onboarding Banking/Trading applications.

Demonstrated the ability to respond promptly to Recertification-related queries within established SLAs.

Conducted system-generated user account recertification, ensuring data accuracy and compliance.

Analysed recertification data and closely monitored progress to ensure timely completion, contributing to recertification performance metrics.

Ensured full compliance with audit requirements, maintaining comprehensive documentation and evidence to meet security standards.

Successfully led the migration, definition, and documentation of procedures for CARDS (Cards System Administration) and Australia Banking applications in collaboration with Business partners and the Business Information Risk Officer (BIRO).

Functioned as the subject matter expert (S21ME) for CARDS and Australia applications, handling high-level escalations and providing guidance.

Initiated, delegated, and successfully executed the ISR and ME WHIRL Project, overseeing the transfer and modification of over 2000 user accounts.

Managed the deletion of User IDs for individuals who left or moved to other organizations, conducting rigorous revalidation of reports.

Company: Adya Wi-Fi Metering Pvt Ltd, India Duration: Jan-19 to Mar-21

& Sep-13 to Nov-14

Role: Business Analyst and IAM Consultant

Meter Data Management system (MDMS) provides a flexible, robust and scalable solution that allows market participants to transmit the required meter data. MDMS is responsible for various modules like billing, load profiling, theft detection and outage management. It provides large storage of data that can be used by the utilities for different purposes. Through this application, we will be able to achieve the following functionalities:

Remote Meter Data Acquisition with adjustable periodic intervals

Remote Meter Management through instructions

Implement pricing options in meters through application

Provide reports and graphs for business purpose using the acquired data

Company: Herizon Softtech Inc,USA Duration: Oct-17 to Sep-18

Client: SuperValu Inc, California,USA

Role: Sr IT Security Analyst.

Responsible for all the Information & Cyber security and IT compliance requirements

WebSphere, Oracle and/or WebLogic etc. with Identity & Access Management products.

Well versed with OOB & generic connectors, web gates of the IAM products.

Good knowledge of LDAP and directories and integration of LDAPs with Identity & Access Management.

Understanding business requirement, analyzing and implementing Identity Management solution

User Access Review and certification

User onboarding and user offboarding cycle. (Service auto or manually provisioning and deprovisioning)

Application onboarding and user offboarding cycle

Service grant, Revoke, and transfer.

Managing reconciliation and provisioning processes.

Company: HSBC EDPI – Electronic Data Processing, India Duration: Sep-11 to Sep-13

Role: IT Security Analyst – Identity and Access Management

The project involved developing and maintaining the HSBC group service request management system for the COE globally. Participated in the assessment of application specific requirements when adding new and existing requirements to the GSR applications. Worked with business and support teams from the initial notification, to live release date. Maintained architectural compliance and ensure technical strategies remain in concert with group technology architecture and philosophy. Maintained awareness of operational risk and minimize the likelihood of it occurring including its identification, assessment, mitigation and control, loss identification and reporting in accordance to firm guidelines.

Benefits: The total benefit by the project was 5FTE (Full Time Equivalent), We saved

5FTE and absorbed them by getting new business. This was a very important and big project as

there was a lot of sustainable savings.

•Experience in Incident lifecycle management.

•Experience with Database (oracle, MySQL)

•Able to understand customer needs and proactively delivers the best solution.

•Managing ISR (Information Security & Risk), CARDS and INM process, provisioning application access to HSBC users

•Analyze operational risk incidents accordingly and timely manner and provide remediation to facilitate proper key controls

•Ensuring all the team members are following proper procedure and documentation according to ISR guidelines,

•Performing Identity and Access Management role adding, modifying and delete and troubleshooting issues.

•Managing task such as re-certification and revocation process and performing risk analysis for On-boarding banking/trading applications.

Personal Leave of Absence Duration: Jan-23 to Sep-23

Took a voluntary career break from Jan-23 to Sep-23 due to focus on personal wellness and skill development, including pursuing CISSP and CISM.

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