Pratheek Jain R

Implemented and monitored various cybersecurity controls to strengthen data protection and access governance across the organization.

• Investigated and mitigated CyberArk bypass attempts, ensuring privileged access paths were secure and monitored.
• Managed and enhanced Data Classification and Declassification Controls, validating file sensitivity levels and ensuring appropriate access and remediation actions.
• Aligned security practices with European Central Bank (ECB) cybersecurity expectations and NIST Cybersecurity Framework, ensuring compliance with regulatory and internal benchmarks.
• Conducted risk assessments and created Third-Party Risk Management (TPRM) reports, identifying vendor risks, compliance gaps, and mitigation strategies.
• Developed and documented security processes, workflows, and reporting mechanisms for periodic audits and risk reviews.
• Provided support during audits, responding to queries related to data classification, access controls, and third-party assessments.

Tools: BeyondTrust, SailPoint

• Designed, deployed and managed BeyondTrust Privileged Access Management solutions to secure and monitor privileged accounts.
• Implemented and maintained BeyondTrust Password Safe for secure credential storage, rotation and session management.
• Connect with respective stakeholders and identify the accounts to be managed by PAM.
• Responsible for enabling the prerequisites to onboard the accounts.
• Integrated BeyondTrust with AD, SIEM, ticketing systems for centralized monitoring.
• Provided L1/L2 support for BeyondTrust-related incidents., issues and change requests
• Managed user lifecycle processes (provisioning, de-provisioning, access reviews) using SailPoint IdentityNow/IIQ.
• Created and maintained custom workflows, rules, provisioning policies and connectors for integration with systems such as AD, LDAP.
• Conducted access reviews, campaign configurations and generated audit reports as per requirements.