Asmita Sen Gupta
New Delhi
Summary
Experienced IAM and Security Analyst specializing in GRC, RBAC, and incident handling, adept at enhancing security posture and compliance through cross-functional collaboration in SAP and non-SAP environments. Proven track record in supporting enterprise security operations with a focus on effective risk mitigation and regulatory adherence.
Overview
4
4
years of professional experience
Work History
Security Delivery Analyst
Accenture
Gurugram
03.2024 - Current
- Supported security and IAM operations across enterprise environments, ensuring compliant access provisioning and role management.
- Designed, reviewed, and optimized business and technical roles aligned with authorization concepts and governance requirements.
- Performed Segregation of Duties analysis and remediation using the SAP GRC tool to reduce access risks and audit findings.
- Managed access requests, approvals, and changes as part of access lifecycle management processes.
- Handled security incidents and change activities, performing root cause analysis and recommending corrective actions.
- Collaborated with functional, technical, and audit teams to support security reviews, audits, and compliance initiatives.
- Contributed to governance frameworks by documenting access control processes, policies, and control requirements.
- Supported audit readiness through evidence collection, access reviews, and remediation tracking.
- Worked on identity governance and access control using SailPoint IIQ and Azure Active Directory.
- Utilized ServiceNow for incident management, request tracking, and change coordination.
Security Delivery Associate
Accenture
Gurugram
02.2022 - 03.2024
- Automated identity lifecycle management with SailPoint using workflows, birthright roles, and dynamic forms to enhance operational efficiency.
- Configured workflows and dynamic form logic to streamline access provisioning and enforce role-based access controls (RBAC), improving security compliance.
- Coordinated timely deliveries to ensure client satisfaction and operational efficiency.
Education
B.Tech - Information Technology
Amity University
Noida, Uttar Pradesh04-2021
Skills
- Identity and Access Management
- Authorization management
- Role-Based Access Control (RBAC)
- Segregation of Duties (SOD)
- Audit compliance
- Compliance support
- SailPoint IIQ
- Azure Active Directory
- Identity lifecycle management
- Security management
- Azure DevOps
- ServiceNow integration
- SAP GRC
- SAP expertise
- Power BI analytics
Publication
EEG and ECG-based Drowsiness Detection: A Review on State of the Art - Chapter Published in Advances in Computational Intelligence and Communication Technology
Springer Singapore · Apr 6, 2022
Accomplishments
ACE: Skills Star Award, Accenture, FY'26, For advancing expertise in AI, Industry, and Delivery.
Timeline
Security Delivery Analyst
Accenture
03.2024 - Current
Security Delivery Associate
Accenture
02.2022 - 03.2024
B.Tech - Information Technology
Amity University