Jennifer Nadar

SailPoint IdentityIQ

• Administering, maintaining and providing ongoing support in SailPoint IdentityIQ.
• Implementing and managing identity governance processes such as user provisioning, access certifications/reviews and birthright role creations.
• Onboarding flat file applications to be used for access reviews for applications that are not connected directly to SailPoint.
• Coordinating with requestors to fulfil requests for new access reviews and birthright role creation.
• Ensure compliance with regulatory requirements and internal policies.
• Conduct regular audits and generate reports to demonstrate compliance.
• Resolving SOX compliance tickets for cases such as hire rescinds and term rescinds.
• Updating Workday locations based on requests received for new or inactive locations.
• Created tracker to monitor different types of certifications and analyze decisions taken by reviewers.
• Performed analysis for quarterly reviews and sensitive access reviews to present to higher management.

SAP GRC

• Working on weekly unmitigated SoD report through SAP GRC dashboards to eliminate SoDs in a timely manner.
• Performing Monitor/Approver cleanup activity to keep owners of mitigated controls updated.
• Resolving SOX compliance tickets related to removal of SAP accounts and access for termed users.
• Checking activity of termed users after termination date with the help of action usage report.

SailPoint - Identity Now

• Hands on experience in Identity and Access Management tool
• Performing Access Governance on various applications used in the organization globally to reduce risks associated with end users who have unnecessary access privileges.
• Collating all audit evidences and preparing walkthrough documents for all applications to present them to auditors for review.
• Effective interaction with clients and all levels of managements.
• Team building, problem solving and documentation skills.
• Performing Manual Access Revalidation/Recertification for various SOx and Non-SOx Applications used across the organization.