Supriya D
About Candidate
| I have nearly 7 years of work experience into different roles like Front office cum admin and Senior Operations analyst into Identity and access management (IAM). I was also part of different projects in IAM role. I have experience into Front office, HR responsibilities, Handling company accounts, Identity and access management and Client relationship management. |
Education
Work & Experience
➢ Recertification support – IIQ Tool: • Handling the pre-release and post release activities of the quarterly Recertification for Database, applications and platforms. • Identification of the uncorrelated accounts and SID/FID Matching. • Assisting the line managers in completing the recertification. • Handling access revocations. • Provided process related trainings to new joiners. • Worked on Audit Requests. • Reporting the daily recert status to the management.
Periodic Compliance Activity Management (PCAM) – User Revalidation Tool (URT). • Worked on End-to-end Re-validation process with respect to Secondary Controls and identifying the execution flaws. • Validating the data & converting the raw files into ready files & launching the required revalidation in the Re-val tool. • Handling the Revalidation Kick-off and closure meetings with the respective stake-holder/s. • Storing the Quarterly Re-validation evidences / Artifacts in the Central Repository. • Attending the Audit requests (Internal + External) in a timely fashion when required.
User Access Provisioning (UPS Tool) – Identity & Access Management. • User Access provisioning for various platforms (Windows, Unix, Sybase, oracle), Databases & Applications. • Sending updates to the management on a daily basis. • Training the Interns / New joiners on the process & procedures, various applications & tools. • Have worked on Audit requests. • Assisting the managers with recertification, HR transfer, Approvals queries. • Working on Termination requests.
