RAJESHWARI M
Bengaluru
Summary
Senior operations associate with a strong background in identity and access governance. Improved provisioning processes, resulting in reduced setup time and increased efficiency. Expertise in role-based access control, bolstering security compliance and risk mitigation efforts. Experienced in access monitoring and incident documentation, supporting comprehensive operational management.
Overview
4
4
years of professional experience
Work History
Senior Operations Associate – Access Management
Bosch Global Software Technologies
Bengaluru
09.2022 - Current
User Administration in OneIDM – provisioning, revoking, extending, deleting, and recertifying access.
- Defined and standardized access rights through Business Role Catalog (BRC) to eliminate unnecessary privileges and enhance compliance.
- Ensured compliance through access recertification, SOD checks, and least privilege enforcement.
- Enhanced access security by implementing Multi-Factor Authentication (MFA) and Role-Based Access Controls (RBAC), reducing unauthorized access attempts.
- Perform detailed identity verification and risk assessments before assigning access rights to ensure compliance with internal policies and minimize potential vulnerabilities.
- Expertise in SAP SUIM, SU01D, /n/PSYNG/SE for access analysis, user management, and sensitive event monitoring.
- Implemented Multi-Factor Authentication (MFA) and Role-Based Access Controls (RBAC) to enhance access security and minimize unauthorized access attempts.
- Collaborated with IT and HR teams to streamline provisioning processes, reducing setup time from 2 days to 4 hours.
- Performed access cleanup activities by identifying and removing inactive, duplicate, and unauthorized user accounts.
- Coordinated cross-functional teams to ensure timely project completion and communication.
- Developed Business Role Catalog to ensure efficient use of roles and mitigation of risks.
Education
Master of Computer Applications - Bengaluru
Jain (Deemed-to-be University)
Bengaluru 11-2025
Bachelor of Computer Applications - Bengaluru
REVA University
Bengaluru 11-2022
Skills
- Analytical thinking
- Role-based access control
- Identity & Access Governance
- Access monitoring
- Access control measures
- Access Reviews
- Identity management
- Incident triage
- Incident documentation
- Risk assessment
- Risk Identification
- Security Compliance
- Least Privilege
- Segregation of Duties
- User authentication
- User administration
- SAP security
- SAP authorization
- Network security
- Network defense
- Network Protocols
- Threat detection
- SIEM Fundamentals
- Log Analysis Concepts
- Access control
- Problem solving
- Leadership and Team Collaboration
- Collaborative teamwork
- Regulatory compliance
- Risk assessment
- Problem solving
- Collaborative teamwork
Languages
- Kannada
- Hindi
- Telugu
- English
- Kannada
- Hindi
- Telugu
Networking And Security Basics
- TCP/IP fundamentals
- Firewalls
- Network Protocols
- Phishing & Malware Awareness
- Least Privilege
- Segregation of Duties (SoD)
- Security Policies
Personal Strengths And Skills
- Confident and determined
- Ability To learn and Acquire Quickly
- Good Communication and interpersonal skills
- Self-motivated and active listening
- Access Management
- Identity & Access Governance
- Leadership & Team Collaboration
- Problem Solving
- Creativity & Innovation
- Detective control
- Monitoring Procedure
- Role clean-up activity
Timeline
Senior Operations Associate – Access Management
Bosch Global Software Technologies
09.2022 - Current
Master of Computer Applications - Bengaluru
Jain (Deemed-to-be University)
Bachelor of Computer Applications - Bengaluru
REVA University