Summary
Overview
Work History
Education
Skills
Timeline
Generic
Chandu Prakash Duggirala

Chandu Prakash Duggirala

Hyderabad

Summary

Worked as an Information Security / Business Analyst in Wells Fargo bank. Being a cybersecurity professional for six years in Identity and Access Management (IAM), I have expertise in managing secret management systems, security protocols, governance, and risk management strategies. I am responsible for managing Role Based Access Controls (RBAC), Privileged Access, JML process, managing audit requests, and remediation. Ability to understand requirements, skilled in mitigating security vulnerabilities through IAM best practices and ensuring data protection across the enterprise.

Overview

10
10
years of professional experience

Work History

Information Security / Business Analyst -

Wells Fargo (via) Euclid Innovations
03.2023 - 04.2025
  • Serve as internal liaison for RBAC/IAM issues with representatives from application solution owners and Information Security.
  • Coordinated analysis of discovered user accounts for risk, ownership and access appropriateness.
  • Produced KCI and KPI in governance forums. Identifying orphaned, privileged, and non-compliant accounts, coordinate on-going remediation efforts to determine ownership and appropriate corrective actions.
  • Work with business stakeholders to understand their access needs and design access roles accordingly.
  • Partnered closely with IDAM owners and product teams to align identity and secrets management strategies with organizational security frameworks. Facilitated workshops with IDAM stakeholders to define and prioritize business requirements for IAM and secrets management solutions.
  • Define roles and resource groups for standardization as per security standards. Review active privileges in the system and conclude on creation/modification of roles.
  • Responsible for collecting high level IAM Business Requirements from key business and technology stakeholders. Held interviews and workshops with key business and technology stakeholders to assess current state IAM tools.
  • Collaborated with internal audit teams to ensure compliance with regulatory standards such as SOX, in relation to IAM account management.
  • Deliver presentations, demonstrations and training for application systems. Collaborated with IDAM service owners to document and refine access workflows, including joiner/mover/leaver processes and privileged account management.
  • Monitored and reported on access review cycles, helping IDAM owners identify anomalies and take corrective actions.
  • Drive Role Based Access Controls (RBAC) and SoD governance and lifecycle processes including entitlement analysis and separation of duties discussion with business lines.
  • Implemented automation tools to streamline the provisioning and de-provisioning of user and Privileged accounts, reducing manual errors and increasing operational efficiency.

IT Analyst -

Dell International Services
02.2021 - 03.2023
  • Worked with business and stakeholders to identify and maintain the user role definitions to manage the RBAC. Define roles and groups as per standards and document them.
  • Provision and deprovision the access upon request and adhere to SLA. Conducted business impact analyses and collaborated with IDAM teams on risk mitigation plans related to identity and secret exposure. Ensure Access Recertification, Transfers & Leavers is effective. Deliver KCI target by ensuring IAM Dashboard targets are met.
  • To ensure all accounts and associated entitlements are reviewed and recertified periodically for critical applications.
  • Maintain effective processes and controls by identifying and mitigating risks. Escalating non-adherence to the appropriate team for follow ups/chasers where appropriate. Investigate and report issues according to procedures and maintain ownership through to resolution.
  • Evaluate and identify enhancement opportunities to support automation. Support internal and External Audit requests and report control weaknesses, compliance breaches.

IT Analyst -

Sutherland Global Services
10.2015 - 10.2017
  • Administered user and Privileged accounts across various platforms, including Active Directory, Azure AD, and cloud environments.
  • Led remediation efforts for system accounts identified as non-compliant during periodic audits, ensuring prompt resolution of any security risks.
  • Collaborated with the security and IT operations teams to implement least privilege principles for system accounts and reduce unnecessary access rights.
  • Conducted in-depth analyses of IAM-related incidents, providing actionable insights for improving access management and system account security.
  • Assisted in the integration of IAM tools with other enterprise systems, ensuring seamless access management across various applications and platforms.

Education

Bachelor of Science - Information Technology

JNTUK
Vijayawada
04-2015

Some College (No Degree) - Intermediate

Narayana Junior College
Vijayawada
03-2011

SSC -

Swarna Bharathi Highschool
Vijayawada
03-2009

Skills

  • Working alongside IDAM owners to define strategy, streamline identity governance, and implement secrets management systems (HashiCorp Vault, AWS Secrets Manager)
  • End-to-end implementation of secret management systems to securely manage and rotate credentials across various platforms Ability to work with business and stakeholders to gather requirements and understand the system to deliver results
  • Experience in producing KCI and KPI for Joiner, Mover, Leaver controls
  • Spearheaded the implementation of an automated secrets management solution using HashiCorp Vault to enhance the security and efficiency of credential handling
  • Reduced manual intervention by automating credential rotation and access controls, ensuring compliance with security best practices
  • Experience in working with business functions, mapping and documenting the rules to manage RBAC (role-based access)
  • Experience in Access Provisioning and De Provisioning process
  • Experience in Transfers, Leavers and Periodic Recertification controls
  • Effective communication skills, which helps in maintaining good relationships with colleagues and customers
  • Ability to plan, organize and prioritize work with good presentation skills
  • Experience working with Service Now (SNOW), HashiCorp Vault, JIRA and SIMBA
  • Ability to work with Global teams Contributed to policies, standards and guidelines
  • Confident user of Microsoft Office, including Excel, Word and Power Point and outlook
  • Role based access control
  • Identity and access management

Timeline

Information Security / Business Analyst -

Wells Fargo (via) Euclid Innovations
03.2023 - 04.2025

IT Analyst -

Dell International Services
02.2021 - 03.2023

IT Analyst -

Sutherland Global Services
10.2015 - 10.2017

Bachelor of Science - Information Technology

JNTUK

Some College (No Degree) - Intermediate

Narayana Junior College

SSC -

Swarna Bharathi Highschool

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