Analyst Manager

SAIKIRAN CHANDANA IAM BUSINESS ANALYST

*****.************@*****.*** Ph 412-***-****

Summary:

* ***** ** ********** ** IAM Analyst with strong interpersonal and communication skills combined with a determination to resolve priority issues. Experience in multiple IAM applications such as SailPoint IIQ, Okta, OIM.

Technical Skills:

Experienced performing business analysis activities supporting the implementation for Identity Management and Access Governance and Administration solutions.

Gathered business requirements and developed On-boarding business applications into Sail point Identity IQ for provisioning, de-provisioning, certification, password management.

Maintain and update the On-boarding application Questionnaire by getting inputs from the internal customers, applications owners and application SME’s.

Responsible in coordinating BA, Design, and Development Teams on the target applications design in 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 Mockups, conducting Gap Analysis and Impact Analysis, SWOT Analysis, Cost Benefit Analysis, Risk Analysis.

Experience and good knowledge in Active directory (AD), LDAP directories and directory virtualization.

Extensive Experience with Active Directory Federation services or other Authentication systems.

Expertise in SailPoint lifecycle Manager, Compliance Manager and Access Governance Modules.

Good knowledge and understanding of how to integrate with business applications for the purpose of providing Single Sign On (SSO), and multi factor authentication (MFA).

Experienced in Analyzing and implementing Segregation of Duties (SOD) of Application access reviews, Audit and Compliance requirements, Role Based Access Control (RBAC)

Able to simultaneously work on multiple tasks and projects in a fast-paced environment.

Strong MS Excel and access skills with knowledge on business analytic tools such as QlikView.

Have excellent technical leadership, analytical, problem solving, communication and interpersonal skills, with ability to interact with individuals at all levels and can work as a part of a team as well as independently.

Experience:

Identity & Access Management Business Analyst

Blackhawk, Pleasanton, CA, U.S.A

Nov-2019 – Till Date

Responsibilities:

Responsible for onboarding applications to SailPoint IIQ in an agile environment with both on-site and offshore development teams from legacy Access Management (SUN IDM) and AuthSource IAM systems.

Performed User Acceptance Testing for Active Directory functions and downstream Applications integrated with SailPoint.

Provisioning and access governance experience with and understanding of security on systems such as Active Directory, LDAP/UNIX and manual provisioned applications.

Understanding of security administration and access control with one/more platforms: Active Directory, DBMS and UNIX

Good understanding of Role Based Access Control (RBAC) on different server platforms such as Windows, SQL, Oracle and UNIX.

Involved in Provisioning RBAC Resource Groups in Active Directory and CyberArk Safe

Experience with IAM products, including directories, multi-factor authentication, provisioning tools, and Single-sign-on tools.

Managed implementation of Document Management system meeting requirement deadlines.

Worked with the developers to configure Access Certification

IAM Analyst

McKesson, Irving, TX

Nov 2018 – Oct 2019

Responsibilities:

Analyzed Current Identity Management System.

Created Business and IT Roles in SailPoint IIQ.

Documented tracked functional changes, wrote detailed use cases and requirements (BRD’s and FRD’s), systems Design Document (SDD) and reengineering business process and designing.

Designed solutions on Active Directory migration.

Implementation of RBAC Design in Sail Point IIQ, the integration of applications/programs.

Validate attributes marked as Entitlements for a particular application are populated in the Entitlement Catalog.

Serve as internal liaison for RBAC/IAM issues with representatives

Involved in the RFP process for Identity Governance and Administration (IGA) Tool.

Worked with the developers to configure Application Definition (Details, Schema and Correlation) and test connections in SailPoint IIQ.

Worked with the developers to configure and run tasks in SailPoint IIQ.

IAM Business Analyst

ITC Infotech, India

May 2016 – March 2018

Responsibilities:

Proficiency organize and facilitate daily scrum, sprint reviews, retrospectives, sprint and release planning.

Educate and reinforce scrum methodology and agile framework to team members and key stakeholders.

Extensively used Agile Methodology in the process of the project management based on SDLC.

Created end-to-end integration flows for implementation of a solution and its integration with Associated Bank System.

Implemented full project lifecycle phases including requirements gatherings, design and Analysis, Construction, Integration, Quality Assurance and Installation.

Analyzed the business and functional requirements of the application and also helped in developing detailed test plan and test cases.

Wrote test scripts based on the business requirement documents and designed IT test plan documents.

Collaborated with team to define the planning stage of the Project Life Cycle, scope, communication, schedule, resources, risk management and quality management.

System Analyst

United Coper Solutions, India

June 2014 – May 2016

Analyze, design and develop Business change initiatives and manage the implementation processes.

Wrote BRD to ensure change is clearly articulated and testable, understand how proposed change impact customers.

Manage project management cycle by writing BRD and BPR using visualization and with the goal of accelerating ability to handle more change in controlled and efficient manner.

Assigned Identity to Service/Functional accounts (Non-Correlated) in SailPoint IIQ.

Validated identity cubes in Identity Warehouse to make sure Identity Attributes. Application Account Attributes, Roles, Entitlements and Policy violations for the Identity are aggregated and populated in SailPoint IIQ.

Responsible to create Business Requirements Document (BRD).

Responsible for mapping requirements to IAM capabilities, SOX controls and PCI Controls.

Held interviews and workshops with key business and technology stake holders to assess current state IAM tools.

Developing Test Cases, Test Scripts, Requirements Traceability Matrix, Test plans, Test Summary Documents and Requirements Traceability Matrix (RTM).

Developing queries in SQL to analyze data and compare UI testing results to database.

Participated in the creation and execution of UAT Test Plan and Test Cases.

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