Nagashayan S
Bengaluru
Summary
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
Education
ISO 27001 Lead Auditor - ENR-01424653 -
BSI
12.2023
B.Com -
Jain University
04.2014
Skills
- Leadership
- Change Management
- Problem Solving
- Excellent Interpersonal ability
- Ability to Work Under Pressure
- SQL
Timeline
Program Manager/ Control Manager
JP Morgan & Chase
11.2019 - Current
Control Analyst/ IAM Analyst
JP Morgan & Chase
10.2018 - 11.2019
UK Tax Analyst
Ernst & Young
02.2017 - 11.2017
Accountant
Shri Vasavi Silks
08.2014 - 01.2017
ISO 27001 Lead Auditor - ENR-01424653 -
BSI
B.Com -
Jain University
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