Identity and Access Management specialist. 9+ years for experience in corporate with various roles. Currently as an Program Manager/ Control Manager performing with controls globally for all the users across entire enterprise.
Overview
10
10
years of professional experience
Work History
Program Manager/ Control Manager
JP Morgan & Chase
Bengaluru
11.2019 - Current
Understand and refine a Role Based Security framework
Produce schema designs and operational plans to enforce and maintain identity management workflows
Participate in development of road maps and participate in the standards process for Identity and Access Management (IAM) solutions
Predominantly work on third party applications, providing access to traders & managing risk and controls of applications
Working on end to end of ON-boarding & DE-boarding for trading and third-party applications to Access venue platforms
Re-certification - Worked on Quarterly/Half yearly/Annual rectification of applications
Driving the governance of High Value Business Entitlements (HVBE)
Complete inherent risk/ categorization of all newly submitted third parties/vendors Lead security assessments for all third-party/service providers
Review vendor security questionnaires (SIG) and supporting evidences to evaluate vendor security posture
Work with vendor relationship manager to resolve vendor related issues especially on non-responsive vendors and vendors’ refusal to provide evidence for assessment
Review SOC 2 Type 2, scans results, Penetration tests results, policies in order to identify vulnerabilities and gaps in vendors' environments
Identify and evaluate vendor’s risks findings, request mitigation summary of all Critical and High severity findings, track Risk treatment plans, and make recommendations
Reviewing independent auditor reports like SOC1, SOC2, HITRUST and PCI DSS to ensure reports are in scope and valid
Communicate vendor security issues to stakeholders, ensuring good understanding of associated risks and actions needed to remediate those risks
Handling all critical trading applications such as Bloomberg, Tradeweb ,Vienna, NASDAQ etc., across globally.
Control Analyst/ IAM Analyst
JP Morgan & Chase
Bengaluru
10.2018 - 11.2019
Working on UAR aggregation to analyze and audit whether organization standard is followed properly
Working with other teams and control designer to initiating new controls to avoid breech
Handling response management with different quires
Initiating scrum meetings with stakeholders to share project updates and Working with different region heads regarding monthly audit analysis to reduce or to avoid audit issues
Working with various Documents for Bi weekly and monthly report and presenting with all findings and proposing betterment to control owner and VP
Conducting an awareness campaigns to all managers on regular basis to make sure organization procedure is followed properly
Also being part of re-certification campaigns which are performed every quarterly and reporting on certification status, policy violations, and other access-related information while reducing the needs to manually gather this type of data for compliance and audit purposes.
UK Tax Analyst
Ernst & Young
Bengaluru
02.2017 - 11.2017
Preparation of the UK Individual Tax Return & maintaining and continuing the consistency in quality of return
Accountant
Shri Vasavi Silks
Bengaluru
08.2014 - 01.2017
Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure accuracy of financial information
Employee Health and Infection Control Program Manager at DotHouse Health Community Health CenterEmployee Health and Infection Control Program Manager at DotHouse Health Community Health Center
Spill Prevention, Control, and Countermeasures (SPCC) & Tanks Program Manager at Puget Sound Naval Shipyard & IMFSpill Prevention, Control, and Countermeasures (SPCC) & Tanks Program Manager at Puget Sound Naval Shipyard & IMF
<ul>
<li>Spearhead the management and oversight of the National Bio and Agro-Defense Facility (NBAF) project, a pivotal national asset developed in partnership with the U.S</li>
<li>Department of Agriculture (USDA) and the U.S</li>
<li>Department of Homeland Security (DHS)</li>
<li>Collaborate with USDA and DHS stakeholders to ensure a seamless transition of operations and mission capabilities from the aging Plum Island Animal Disease Center (PIADC) to NBAF, ensuring uninterrupted research, diagnostics, and training essential to national security</li>
<li>Lead the operational endurance phase, validating work processes and laboratory setups to guarantee compliance with the highest safety and biocontainment standards, particularly in biosafety level-4 (BSL-4) environments</li>
<li>Act as the hiring manager, conducting interviews and selecting high-quality employees to ensure the success of both DCA and NBAF</li>
<li>Serve as a subject matter expert pert for the payroll system Paychex, overseeing and approving payroll for 63 officers biweekly while managing paid time off and leave requests to maintain the security posture for the facility</li>
<li>Monitor project milestones, providing critical updates to senior management and stakeholders while ensuring alignment with USDA's mission objectives and federal guidelines</li>
<li>Direct the development and execution of strategic initiatives to facilitate efficient collaboration with federal partners, ensuring all laboratory operations adhere to regulatory requirements set forth by the Federal Select Agent Program (FSAP)</li>
<li>Foster a culture of excellence and professionalism within the team, emphasizing rigorous training, safety compliance, and operational integrity as key components of NBAF's mission to safeguard public health and the nation's food supply</li>
<li>Monitored budgeting activities by tracking expenditures and providing regular updates to management.</li>
<li>Analyzed existing processes within a department or organization in order to identify areas for improvement or increased efficiency.</li>
<li>Implemented quality control measures throughout each stage of a project's lifecycle.</li>
<li>Worked closely with senior managers to ensure that all projects were completed according to schedule.</li>
<li>Conducted research on potential vendors, suppliers, contractors and subcontractors for projects.</li>
<li>Provided administrative support to the Project Manager in order to facilitate successful project outcomes.</li>
<li>Prepared monthly progress reports summarizing key accomplishments achieved since the last report.</li>
<li>Trained junior staff on best practices for managing multiple projects simultaneously.</li>
</ul> at Defense Contracting Activity, LLC<ul>
<li>Spearhead the management and oversight of the National Bio and Agro-Defense Facility (NBAF) project, a pivotal national asset developed in partnership with the U.S</li>
<li>Department of Agriculture (USDA) and the U.S</li>
<li>Department of Homeland Security (DHS)</li>
<li>Collaborate with USDA and DHS stakeholders to ensure a seamless transition of operations and mission capabilities from the aging Plum Island Animal Disease Center (PIADC) to NBAF, ensuring uninterrupted research, diagnostics, and training essential to national security</li>
<li>Lead the operational endurance phase, validating work processes and laboratory setups to guarantee compliance with the highest safety and biocontainment standards, particularly in biosafety level-4 (BSL-4) environments</li>
<li>Act as the hiring manager, conducting interviews and selecting high-quality employees to ensure the success of both DCA and NBAF</li>
<li>Serve as a subject matter expert pert for the payroll system Paychex, overseeing and approving payroll for 63 officers biweekly while managing paid time off and leave requests to maintain the security posture for the facility</li>
<li>Monitor project milestones, providing critical updates to senior management and stakeholders while ensuring alignment with USDA's mission objectives and federal guidelines</li>
<li>Direct the development and execution of strategic initiatives to facilitate efficient collaboration with federal partners, ensuring all laboratory operations adhere to regulatory requirements set forth by the Federal Select Agent Program (FSAP)</li>
<li>Foster a culture of excellence and professionalism within the team, emphasizing rigorous training, safety compliance, and operational integrity as key components of NBAF's mission to safeguard public health and the nation's food supply</li>
<li>Monitored budgeting activities by tracking expenditures and providing regular updates to management.</li>
<li>Analyzed existing processes within a department or organization in order to identify areas for improvement or increased efficiency.</li>
<li>Implemented quality control measures throughout each stage of a project's lifecycle.</li>
<li>Worked closely with senior managers to ensure that all projects were completed according to schedule.</li>
<li>Conducted research on potential vendors, suppliers, contractors and subcontractors for projects.</li>
<li>Provided administrative support to the Project Manager in order to facilitate successful project outcomes.</li>
<li>Prepared monthly progress reports summarizing key accomplishments achieved since the last report.</li>
<li>Trained junior staff on best practices for managing multiple projects simultaneously.</li>
</ul> at Defense Contracting Activity, LLC