Prayag Jounjadkar
Cyber Security Consultant | Lead Auditor
Bhilai Nagar
Summary
Detail-oriented IAM SailPoint Support Engineer with 6.5 years in deploying and optimizing Identity Governance and Administration solutions. Skilled in managing identity lifecycles, troubleshooting production infrastructure, and implementing IAM controls to ensure compliance. Focused on enhancing security frameworks and improving operational efficiency through innovative identity management strategies.
Overview
3
3
Languages
3
3
Certifications
6
6
years of professional experience
Work History
IT Security Analyst Senior
FIS Global Business Solutions
10.2018 - 10.2024
- Managed Enterprise Identity Access Management (EIAM) via SailPoint, processing access rights requests within SLAs, and provisioning 300+ applications.
- Monitored SailPoint task schedules, aggregation processes, and system health metrics to proactively address performance bottlenecks.
- Collaborated on the implementation of role-based access control (RBAC) frameworks, mapping business processes to technical entitlements within SailPoint.
- Maintained detailed technical documentation of IAM processes, system architecture, and standard operating procedures (SOPs) to satisfy ISO 27001 documentation guidelines.
- Developed and customized BeanShell scripts, rules, and tasks within SailPoint to automate provisioning and de-provisioning processes, enforcing the ISO 27001 principle of "least privilege."
- Configured and administered CA Technologies Privileged Access Management Suite across multiple server types, ensuring secure access control.
- Adjusted Performed essential duties to facilitate IAM processes.ive Directory rights and permissions to enhance access control and reinforce least privilege principles.
- Conducted quarterly Identity IQ reviews, removing non-compliant user access to maintain SOX compliance. Delivered L2/L3 production support for SailPoint IIQ environments, managing day-to-day incident resolution, request fulfillment, and log analysis.
- Served as primary technical bridge between IAM operations team and IT Security Auditors, ensuring SailPoint workflows met ISO 27001 Annex A.9 access control requirements.
- Design and maintain automated Access Certifications and Separation of Duties (SoD) policies within SailPoint to systematically eliminate toxic access combinations.
- Troubleshoot complex integration issues involving Delimited File, JDBC, Active Directory, and Web Services connectors, significantly reducing system downtime by 25%.
- Led quarterly User Access Reviews (UAR) and generated compliance-ready reports for ISO 27001 surveillance audits, resulting in zero major nonconformances.
Education
Bachelor of Engineering - IT
Shri Shankaracharya Technical Campus
Bhilai, India06-2018
Higher Secondary Certificate -
GNESS
Bhilai05-2012
Skills
Identity Access Management
Access control
Sailpoint
Cybersecurity management
Governance and compliance
ISO 27001:2022
Security Architecture
Azure Security
Cloud Security
Accomplishments
- Successfully onboarded over 350+ applications
- Audit Readiness: Successfully prepared and defended the IAM infrastructure through multiple external ISO 27001 certification audits, demonstrating robust access control management.
- Automation: Reduced manual onboarding/offboarding delays by 40% by engineering custom rule-based provisioning workflows in SailPoint.
- Risk Mitigation: Identified and remediated over 300 orphan accounts and dormant administrative privileges during a comprehensive SailPoint-driven access cleanup project.
Certification
Identity security leader credentials
Timeline
Identity security leader credentials
07-2026
ISO 27001:2022 Lead Auditor
06-2026
CEH V.10
05-2024
IT Security Analyst Senior
FIS Global Business Solutions
10.2018 - 10.2024
Bachelor of Engineering - IT
Shri Shankaracharya Technical Campus
Higher Secondary Certificate -
GNESS
TRAINING / COURSES
Sailpoint
Lead Implementer
Devops
AI
Okta
CyberArk