Access Management Active Directory

Name: N Krishna

Email: ***********@*****.***

Phone: 817-***-****

SailPoint Consultant/Developer/ IAM Analyst

Professional Summary:

Over 9 years of experience in Identity and Access Management (IAM) within the banking sector.

Expertise in configuring and customizing SailPoint IdentityIQ for identity governance and administration.

Proven track record in designing and implementing workflows, provisioning policies, and certifications.

Proficient in managing and securing user identities and access across diverse systems.

Skilled in Core Java and BeanShell scripting for developing and maintaining identity management solutions.

Strong understanding of object-oriented programming (OOP) principles and design patterns.

Experience in managing privileged accounts and implementing Privileged Access Management (PAM) solutions, including CyberArk.

Knowledgeable in Active Directory for managing user identities and access permissions.

Proficient in integrating and managing Okta and Ping Identity solutions for Single Sign-On (SSO) and Multi-Factor Authentication (MFA).

Expertise in implementing and managing Role-Based Access Control (RBAC) and segregation of duties (SoD) policies.

Integrated Salesforce with external systems using REST and SOAP APIs to ensure seamless data flow between platforms.

Familiar with banking regulations and compliance requirements, including SOX, GDPR, and PCI-DSS.

Ensured IAM solutions meet regulatory standards and audit requirements.

Led deployment and customization of SailPoint IdentityIQ to automate provisioning, de-provisioning, and access certification processes.

Developed custom connectors and integration logic using Java and BeanShell.

Automated routine IAM tasks and customizations through BeanShell scripting.

Configured and managed identity governance policies, access certifications, and audit reports.

Worked closely with compliance and audit teams to address findings and implement remediation plans.

Implemented robust XML-based solutions for data interchange and configuration management across multiple platforms.

Developed SPML/SOAP-based provisioning services to streamline user and resource management processes.

Facilitated team knowledge-sharing sessions to improve the understanding of ThreatMetrix and LexisNexis integration best practices.

Implemented and configured SailPoint OOTB connectors for various systems, including Active Directory, Okta, Workday, and Salesforce, to automate user provisioning and de-provisioning.

Managed and customized SailPoint OOTB connectors, ensuring seamless integration with identity repositories such as LDAP, Azure AD, and databases to streamline user access management.

Configuring and managing GitLab CI/CD pipelines to automate build, test, and deployment processes.

Using GitLab for source code management, including branching, merging, and resolving conflicts.

Conducted risk assessments and implemented mitigation strategies for project success.

Managed SailPoint lifecycle events, including joiner, mover, and leaver processes.

Expertise in configuring and managing SailPoint forms for user requests and approvals.

Experienced in role management, including role mining, definition, and maintenance.

Integrated various connectors for seamless communication between SailPoint IdentityIQ and external systems.

Technical Skills:

Identity and Access Management (IAM): SailPoint IdentityIQ, Role-Based Access Control (RBAC), Segregation of Duties (SoD), Privileged Access Management (PAM) including CyberArk

Programming Languages: Core Java, BeanShell scripting

Directory Services: Active Directory (AD), LDAP

Single Sign-On (SSO) and Multi-Factor Authentication (MFA): Okta, Ping Identity

Database Management: Oracle, SQL

Compliance and Regulations: SOX, GDPR, PCI-DSS

Audit and Compliance: Identity governance policies, access certifications, audit reports

System Integration: Custom connectors and integration logic using Java and BeanShell

Education:

Chalapathi Institute of Engineering and Technology, India.

Masters in Concordia University St. Paul, Minnesota.

Professional Experience:

First Republic Bank – Dallas, Texas Aug 2021 – Feb 2025

SailPoint Developer/ IAM Developer

Responsibilities:

Expertise in configuring and customizing SailPoint IdentityIQ for identity governance and administration.

Skilled in designing and implementing workflows, provisioning policies, and certifications in SailPoint IdentityIQ.

Proven track record in managing and securing user identities and access across various systems and applications.

Implementation of role-based access controls (RBAC) and segregation of duties (SoD) policies.

Proficient in Core Java for developing and maintaining identity management solutions.

Strong understanding of object-oriented programming (OOP) principles and design patterns.

Expertise in writing and debugging BeanShell scripts for customizations and automation within SailPoint IdentityIQ.

Integrated Marketing Cloud with Sales Cloud to provide a unified view of customer interactions.

Designed and implemented custom reports and dashboards in Saviynt to provide insights into user access, certification status, and policy violations.

Experience in managing privileged accounts and implementing Privileged Access Management (PAM) solutions, including CyberArk.

Expert in Unix system administration and scripting, automating tasks such as log rotation, system monitoring, and batch processing to enhance operational efficiency and ensure system integrity.

Proficient in using GitLab for source code management, including branching, merging, and version control, and configuring CI/CD pipelines to automate build, test, and deployment processes for SailPoint solutions.

Extensive experience in designing, implementing, and managing relational databases (e.g., MySQL, Oracle) to support SailPoint IdentityIQ deployments, and writing complex SQL queries for data integration and reporting.

Skilled in developing custom rules, connectors, and workflows using Java Beanshell within SailPoint IdentityIQ, as well as leveraging JavaScript and Java EE for front-end customization and enterprise-level application integration.

Maintained comprehensive documentation for services, ThreatMetrix rule configurations, and CI/CD pipelines for future scalability and troubleshooting.

Extensive experience in configuring and managing SailPoint IIQ connectors for integration with various applications and directories, such as Active Directory, LDAP, and HR systems.

Developed custom workflows, rules, and policies using SailPoint IIQ's IdentityForge, BeanShell, and other scripting languages to automate IAM processes and enhance operational efficiency.

Developed and enforced certificate policies and standards to ensure consistent and secure implementation of PKI across the organization.

Extensive experience in implementing and managing SailPoint IdentityNow (IDN) and Identity Governance and Administration (IGA) solutions to enhance identity management and compliance.

Proficient in configuring and customizing SailPoint IDN and IGA to streamline user provisioning, access request workflows, and compliance reporting.

Designed and implemented web services using SPML/SOAP to seamlessly integrate various enterprise systems.

Leveraged advanced knowledge of ThreatMetrix rule configurations to create effective fraud prevention strategies, minimizing false positives.

Developed and maintained XML schemas and transformations for data exchange between diverse applications.

Managed access certification campaigns using Saviynt, ensuring compliance with regulatory requirements and internal policies.

Designed and implemented seamless integration between SailPoint IdentityIQ/IdentityNow and ServiceNow for automated identity lifecycle management and access request workflows.

Configured connectors to synchronize identity data, ensuring real-time updates between ServiceNow and SailPoint.

Managed and administered Entra ID (Azure Active Directory) for user authentication, authorization, and Single Sign-On (SSO) across multiple applications and services.

Knowledge of best practices for privileged account security and compliance.

Familiar with banking regulations and compliance requirements, including SOX, GDPR, and PCI-DSS.

Designed, configured, and tested custom rules in the ThreatMetrix Dynamic Decision Platform (DDP) for real-time fraud detection and trust scoring.

Developed and implemented workflows, provisioning rules, and role-based access controls.

Developed custom connectors and integration logic using Java and BeanShell to interface with various banking applications.

Developed custom workflows in ServiceNow to handle SailPoint-generated access requests and approvals, reducing manual intervention and improving SLA compliance.

Implemented and managed Privileged Access Management (PAM) solutions, ensuring secure access control to sensitive banking systems.

Adept at conducting identity lifecycle processes, including joiner, mover, and leaver scenarios, within SailPoint IDN and IGA to maintain accurate and secure identity data.

Strong problem-solving skills in troubleshooting and resolving issues within SailPoint IDN and IGA, ensuring optimal performance and adherence to security policies and regulatory requirements.

Held certifications in SailPoint IdentityIQ, CyberArk, and other relevant IAM technologies.

Extensive experience with Active Directory for managing user identities and access permissions.

Proficient in integrating and managing Okta for Single Sign-On (SSO) and Multi-Factor Authentication (MFA).

Implemented and managed Ping Identity solutions for secure SSO and access management.

Developed and enforced Multi-Factor Authentication (MFA) policies to enhance security.

Morgan Stanley – Dallas, Texas Sep 2019– July 2021

SailPoint Developer

Responsibilities:

Configured and customized SailPoint IdentityIQ for robust identity governance and administration.

Designed and implemented workflows, provisioning policies, and certifications in SailPoint IdentityIQ.

Managed and secured user identities and access across various systems and applications.

Implemented role-based access controls (RBAC) and segregation of duties (SoD) policies.

Developed and maintained identity management solutions using Core Java.

Wrote and debugged BeanShell scripts for customizations and automation within SailPoint IdentityIQ.

Managed privileged accounts and implemented Privileged Access Management (PAM) solutions, including CyberArk.

Developed and maintained Unix shell scripts for automating routine tasks, monitoring system performance, and managing configurations, enhancing system efficiency and reliability.

Managed IAM provisioning, de-provisioning, and access request workflows within SailPoint IIQ, ensuring compliance with organizational policies and regulatory requirements.

Implemented and managed identity governance features in SailPoint IIQ, including access certifications, segregation of duties (SoD), and role mining.

Integrated Saviynt with various enterprise systems, including Active Directory, LDAP, HR systems, and cloud applications.

Configured and managed Azure AD Business-to-Business (B2B) collaboration to securely share resources with external partners and vendors.

Designed, implemented, and managed Public Key Infrastructure (PKI) solutions to support secure communication and authentication within the organization.

Led SailPoint IIQ upgrades, patches, and performance tuning initiatives to optimize system performance and scalability.

Developed custom API connectors for applications that did not have OOTB support, leveraging RESTful web services to integrate SailPoint with external systems.

Used SailPoint’s API framework to build, test, and deploy API-based integrations, enabling secure and efficient identity management workflows across diverse platforms.

Designed and optimized database schemas, SQL queries, and ETL processes for integrating and synchronizing identity data across various databases, supporting robust identity management solutions.

Utilized SailPoint IDN and IGA analytics and reporting capabilities to generate insights on access patterns and potential security risks, enabling proactive risk management.

Integrated SailPoint IDN and IGA with multi-factor authentication (MFA) and single sign-on (SSO) solutions to enhance security and user experience.

Developed custom SailPoint workflows, rules, and connectors using Java Beanshell and Java Enterprise Edition, extending the functionality of SailPoint IdentityIQ to meet specific business needs.

Familiar with banking regulations and compliance requirements, including SOX, GDPR, and PCI-DSS.

Ensured IAM solutions met regulatory standards and audit requirements.

Led deployment and customization of SailPoint IdentityIQ to automate provisioning, de-provisioning, and access certification processes.

Developed custom connectors and integration logic using Java and BeanShell to interface with various applications.

Automated routine IAM tasks and customizations through BeanShell scripting.

Configured and managed identity governance policies, access certifications, and audit reports to ensure compliance with regulatory requirements.

Ensured PKI solutions adhere to security and compliance requirements, including FIPS, NIST, and other relevant standards.

Conducted regular audits and reviews of privileged accounts to maintain compliance with security policies.

Provided technical support for identity management solutions, troubleshooting issues, and ensuring system stability and performance.

Trained and mentored junior team members on SailPoint IdentityIQ and IAM best practices.

Led IAM projects from requirements gathering to deployment, coordinating with cross-functional teams and stakeholders.

Conducted risk assessments and implemented mitigation strategies to ensure project success.

Managed SailPoint lifecycle events, including joiner, mover, and leaver processes.

Configured and managed SailPoint forms for user requests and approvals.

Experienced in role management, including role mining, definition, and maintenance.

Integrated various connectors for seamless communication between SailPoint IdentityIQ and external systems.

Worked with Active Directory for managing user identities and access permissions.

Integrated and managed Okta and Ping Identity solutions for Single Sign-On (SSO) and Multi-Factor Authentication (MFA).

Implemented and enforced Multi-Factor Authentication (MFA) policies to enhance security.

Cardinal Health Care – Dublin, Ohio. May 2018 – Aug 2019

IAM Engineer

Responsibilities:

Collaborating with Deloitte's cutting-edge cyber security team to specialize in the Identity Access Management (IAM) Domain.

Leading efforts in the modernization of IAM solutions, leveraging innovative approaches to enhance security and access control measures.

Played a pivotal role in the dynamic field of Identity and Access Management (IAM) at EnHiSecure, contributing to the security and access control landscape.

IdentityIQ provides a complete solution for managing user identities, access, and privileges.

IdentityIQ enables organizations to assign access and privileges based on user roles, ensuring that users only have access to the resources they need.

Provided ongoing support and training to Salesforce users to enhance system adoption and user proficiency.

Provided technical support and troubleshooting for PKI-related issues, including certificate validation errors, trust chain issues, and configuration problems.

Implemented and configured Saviynt Identity Governance and Administration (IGA) solutions for enterprise environments.

Created automated workflows to submit transactions and retrieve trust scores from DDP, enhancing IAM system efficiency.

Created and maintained complex Salesforce reports and dashboards for various stakeholders.

Developed and maintained SailPoint IDN and IGA configurations, including policies, roles, and workflows, to enforce security best practices and compliance standards.

Designed and implemented automated provisioning and de-provisioning processes in SailPoint IDN and IGA, significantly reducing manual efforts and improving efficiency.

Created automated workflows to submit transactions and retrieve trust scores from DDP, enhancing IAM system efficiency.

Designed escalation protocols within DDP for high-risk transactions, ensuring compliance with organizational risk management policies.

Conducted root cause analysis on flagged events in DDP, improving rule accuracy and reducing false positives.

Configured and managed LDAP directories to support enterprise applications.

Integrated LDAP with Active Directory for seamless user management and authentication.

Performed regular audits and updates to LDAP configurations to maintain security and compliance.

Managed and optimized databases including Oracle, SQL, and Sybase, ensuring data integrity and performance.

Monitored and optimized the performance of SailPoint IDN and IGA deployments, ensuring high availability, scalability, and responsiveness of identity management services.

IdentityIQ manages the entire identity lifecycle, from provisioning to deprovisioning.

IdentityIQ integrates with HR systems to ensure accurate and up-to-date identity data.

Engaged in the implementation and management of advanced IAM solution products, including SailPoint IdentityIQ, SailPoint IdentityNow, CyberArk, and Okta.

Extensive expertise in implementing and managing OOTB connectors such as SAP S4, GRC, Hana, Active Directory, Azure, Salesforce, Workday, ServiceNow, REST, and SCIM connectors, ensuring seamless integration and secure identity management.

Integrated Okta with HR systems to synchronize user data and streamline onboarding and offboarding processes.

Executed comprehensive assessments of clients' existing IAM frameworks, identifying gaps and vulnerabilities, and recommending targeted improvements.

Demonstrated expertise in deploying and configuring SailPoint connectors such as Active Directory, LDAP, JDBC, SAP GRC, SAP HANA, SAP Direct, and Delimited.

The focus is on Cyber Security and Identity and Access Management (IAM), which supports large enterprises with over 30K identities.

Conducted regular audits and reviews of IAM implementations, identifying areas for optimization and ensuring ongoing operational efficiency.

Tiger Analytics-Hyderabad. Feb 2015 – Nov 2016

Software Engineer

Responsibilities:

Expertise in developing and maintaining web applications using technologies such as JavaScript and Python, ensuring seamless user experiences and efficient backend processes.

Actively contributed to Agile development teams, participating in daily stand-ups, sprint planning, and retrospectives to deliver high-quality software within defined timelines.

Demonstrated ability to identify and troubleshoot complex software issues, implementing effective solutions that improve application performance and user satisfaction.

Proficient in using Git for version control, including branching, merging, and pull requests, ensuring codebase integrity and collaborative development.

Skilled in designing, implementing, and optimizing relational and non-relational databases (e.g., MySQL) to support scalable and high-performance applications.

Excellent verbal and written communication skills, with a track record of documenting code, creating user manuals, and providing technical support to end-users and team members.

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