Anagha Malkar
Gurgaon
Summary
Meticulous professional specializing in SailPoint IdentityIQ and Segregation of Duties policies. Demonstrated success in executing User Access Reviews and remediating access violations, strengthening compliance and audit preparedness within organizations.
Overview
3
3
years of professional experience
Work History
Associate
NAB
Gurgaon
05.2023 - Current
- Implemented and optimized business and functional roles, focusing on Segregation of Duties (SoD) policies. Engineered matrices collaboratively with stakeholders to clarify role responsibilities.
- Maintained and enhanced SoD policies through effective role modeling and XML-based designs. Deployed improved roles to meet organizational goals and compliance mandates.
- Executed Annual Attestations and User Access Reviews (UARs), ensuring timely certifications, and adherence to regulatory and compliance requirements. Supported internal and external audits by providing evidence, compliance reports, and remediation status.
- Remediated over 1,000 access and SoD violations by investigating and resolving policy breaches, ensuring accurate documentation, and full audit traceability.
- Configured and supported API-based integrations and application connectors within SailPoint IdentityIQ, enabling secure and automated provisioning, deprovisioning, workflows, and access governance.
Education
B.Tech Computer Science And Engineering (Hons.) -
Lovely Professional University
Jalandhar, Punjab07-2024
Skills
- SailPoint IdentityIQ
- Java
- Role modeling
- Segregation of duties policies
- API integration
- Identity management
- User access review (UAR)
- Access governance
Projects
- Currently supporting the NAB big rock project by reviewing IAM structures for 36 critical assets, consulting with stakeholders to align business, functional, and requestable roles in line with Segregation of Duties (SoD) requirements for money movement applications, while performing detailed access and role analysis to meet audit and regulatory compliance standards with full documentation and traceability
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Marathi
Native
Native
Timeline
Associate
NAB
05.2023 - Current
B.Tech Computer Science And Engineering (Hons.) -
Lovely Professional University