Srishti Singh
Bank of New York
Pune,MH
1
Language
1
Certification
5
Years of experience
Information Security Analyst with hands-on experience in IAM, SailPoint, access provisioning/deprovisioning, identity lifecycle management, and security operations. Skilled in monitoring and troubleshooting IAM workflows, managing revocations, investigating failures, and supporting access governance and compliance. Experienced in automation using Python and AI, security reporting, incident management, and process improvement, with a strong focus on operational efficiency and risk reduction.
Work History
Information Security Analyst
10 Months- Strong experience in SailPoint operations, including monitoring application tasks, tracking failed tasks, investigating errors, identifying root causes, and coordinating remediation to ensure failures are resolved within defined timelines.
- Experienced in IAM monitoring and reporting, including analyzing SailPoint task status, revocation reports, aged requests, dormancy-related activities, and SLA/SLO adherence.
- Managed IAM incident and request processes, addressing access-related requests and issues through ITSM tools like JIRA, ensuring thorough investigation, timely escalation, and effective follow-up.
- Strong focus on access governance, security, and compliance, ensuring identity and access activities are performed in accordance with organizational policies and established controls.
- Experienced in past-due revocation management, monitoring overdue revocations, investigating processing failures and delays, raising incidents/JIRA tickets, and coordinating with relevant teams for resolution.
- Experienced in Quality Assurance (QA) of IAM requests to validate accuracy, completeness, and adherence to process requirements.
- Experienced in Quality Assurance (QA) for IAM requests, validating accuracy, completeness, and adherence to process requirements.
- Identified process gaps and improvement opportunities, supporting initiatives for profile cleanup, revocation management, and QA implementation to enhance operational efficiency.
- Skilled in process documentation and SOP development, including creating and maintaining process playbooks, procedures, and knowledge documentation to improve consistency and operational efficiency.
- Participated in production testing for SailPoint enhancements, validating system changes and new functionalities to ensure expected behavior, process compatibility, and smooth implementation in the production environment.
- Strong analytical and problem-solving skills with the ability to investigate IAM failures, analyze operational data, identify root causes, and drive issues through to resolution.
- Experienced IAM professional specializing in Identity and Access Management operations, SailPoint, and identity lifecycle management across Joiners, Movers, and Leavers (JML) processes.
Senior Software Engineer
1 Year 8 Months- Architecting and enhancing identity governance frameworks using One Identity Active Roles to streamline workflows and minimize access-related vulnerabilities
- Deploying and optimizing Role-Based Access Control (RBAC) methodologies to enforce secure, role-specific access provisioning
- Overseeing comprehensive user lifecycle management including onboarding, role changes, and deactivation across UNIX and Active Directory platforms
- Liaising with cybersecurity teams and business stakeholders to ensure access controls are aligned with internal security mandates and industry regulations
- Managing access provisioning request handling for midrange Linux environments, ensuring accurate and timely fulfilment
- Managed access provisioning requests for midrange Linux environments, ensuring accuracy and timeliness.
- Employing a multifaceted toolkit—CSDB, SailPoint IdentityIQ, Ansible, Base24, JIRA, Tandem, and One Identity—to support automation and operational agility
- Delivered onboarding sessions and technical workshops to educate internal teams on IAM solutions and governance protocols, enhancing team competency
- Drove process enhancements by identifying operational gaps and contributing to automation initiatives, resulting in improved operational efficiency
- Functioning as an IAM strategist and go-to expert, advising on access governance, security best practices, and enterprise risk mitigation
- Bank of America Continuum India - Mumbai, MH | Senior Software Engineer
Senior Tech Associate
2 Years 6 Months- Managed secure and timely user provisioning and deprovisioning
- Developed process documentation to standardize user provisioning workflows
- Identified manual gaps and facilitated automation of access processes
- Conducted audit reviews post-revocation to validate compliance
- Developed a comprehensive playbook for procedures and escalation
- Validated access requests against policies and entitlement models
- Coordinated with cross-functional teams to efficiently resolve provisioning challenges
- Executed data cleanup to enhance integrity and reduce access risk
- Bank of America Continuum India - Mumbai, MH | Senior Tech Associate
Education
PG Certificate Program - Applied Data Science & AI
B. Tech - Computer Science Engineering
Skills
Identity and access management (IAM)
Role-based access control (RBAC)
One identity active roles
Active directory (AD)
Sailpoint identityiq
Access certification and reviews
Cybersecurity compliance and auditing
Regulatory compliance (e.g.
ISO 27001 LA)
Access risk mitigation
User lifecycle management
Policy enforcement and access controls
Process documentation and standardization
Workflow optimization and process improvement
Cross-functional collaboration
Joiner mover leaver process
Accomplishments
- Automated the end-to-end email reporting process using AI and Python, reducing manual effort and saving approximately 25 minutes of operational time daily.
- Automated data retrieval and processing from Excel dump files to identify and extract upcoming Joiners and Contractors, improving accuracy and reducing manual data handling.
- Automated periodic reminder and escalation emails to Application Owners and senior stakeholders for pending access certifications, ensuring timely review and improving certification compliance.
- Implemented automation-driven reporting and notification workflows to streamline IAM operations, reduce repetitive manual activities, and improve process efficiency.
Certification
- Advanced Certification Program in Cyber Security | IIIT Bangalore | Nov 2023
- ISO 27001 Lead Auditor | ISO | Sep 2022
- Introduction to CSS3 | Coursera | May 2019
- Interactivity with JavaScript | Coursera | May 2019
- Introduction to HTML5 | Coursera | Apr 2019
Personal Details
Languages Known: English, and Hindi
Timeline
Information Security Analyst
Bank of New York
10.2025 - CurrentRead More
Senior Software Engineer
Bank of America Continuum India
02.2024 - 10.2025Read More
Senior Tech Associate
Bank of America Continuum India
07.2021 - 01.2024Read More
SRM Institute of Science and Technology
B. Tech from Computer Science Engineering
Read More
IIT Roorkee
PG Certificate Program from Applied Data Science & AI
Read More