Accountable for collating and structuring on-boarding and change requirements for ANZ critical applications, Databases and Operating systems to facilitate effective User Access Review and Event based reviews. Evaluating the Identity and Access Management document containing RBAC and SOD matrix and translating them in IIQ terminologies for successful implementation in IIQ.Efficient in handling Business engagements with stakeholders and in-depth knowledge in IAM domain to facilitate the Data analysis activities.Achievements: Recongnized for Zero UAT defect Standout and ICARE Values.

Competent in analysis on application on-boarded to IAM tool (SailPoint Identity IQ), to identify key issues and facilitated coordinate solutions for permanent fix to ensure Application Health from an IAM perspective meets standards set by ANZ Policy. Actively lead process optimization team for key projects like Orphan & terminated accounts and Remediation backlog clean-up which covered critical SG applications in scope of MAS audits.Reporting project status to IAM Management and key stakeholders reflecting the progress of analysis and clean-up.Identify remediated applications to re-onboard into IIQ to facilitate periodic reviews.Developed Process and SOP documents for the newly established IAM process optimization team, also reviewed them on a periodic frequency to ensure their endorsement validity.Enhanced scripts in Rstudio to generate more effective reports thereby to optimize analysis.Achievements: Achieved excellence for completing remediation of business critical applications and re-onboard in IIQ.Efficient to bring down tremendous reduction in unidentified Accounts and Revocation backlogs in IIQ Review.

Responsible coordinator for IAM critical projects like AD Bridge, Unix GRBAC, OIM, CyberARk. Reporting weekly status highlighting risks and issues in Governance Forums and follow up to ensure timely resolutions/mitigations.