Prayash Rajthala Email & Phone Number

New Jersey, United States

• Gathered and documented requirements from application teams to integrate into SailPoint. Spearheaded the setup of Single Sign-On (SSO) using SAML for the Non-Employee Risk Management module in SailPoint IIQ, enhancing user experience and security across organizational platforms.• Managed compliance processes by tracking, monitoring, and coordinating activities with information security policies, procedures, and baseline security standards. Provided expert guidance to project teams and business stakeholders, leading the creation of meticulously detailed design documentation that serves as a blueprint for IAM implementations.• Collaborated with application teams to gather requirements and successfully onboard new applications into the SailPoint IIQ environment, ensuring seamless integration and functionality.• Defined and enforced enterprise-wide IAM security standards, contributing to a governance control framework that guarantees steadfast compliance and strict adherence to security practices.• Conducted detailed audits and certification processes within SailPoint IIQ, utilizing out-of-the-box and custom search queries to manage user access reviews and ensure compliance with internal policies.• Implemented Single Sign-On (SSO) solutions using Okta for seamless access across multiple internal and client-facing platforms, reducing login issues and enhancing user satisfaction.• Proficient in onboarding new applications into SailPoint, ensuring seamless integration and management while maintaining strict security protocols.• Deep understanding of SailPoint IIQ LCM workflows, with hands-on experience in customizing workflows to meet specific business needs.• Experienced in conducting SailPoint IdentityIIQ certifications, including Application Owner certification and Identity certification, to ensure compliance and security.

Irving, Texas, United States

• Led the successful migration of identity services to IdentityNow, collaborating with IT teams to ensure seamless transitions with minimal disruption while maintaining high standards of security and user data integrity.• Facilitated the development and enhancement of robust data security policies and standards, ensuring alignment with industry best practices.• Configured and managed Okta Identity Management solutions for over 5,000 users, streamlining user authentication and access controls, which resulted in a 25% reduction in administrative overhead for access management.• Executed end-to-end integration of Life Cycle Management and Compliance modules, tailored to meet specific organizational needs, navigating the complexities of identity management across both traditional on-premises and cloud-based systems.• Devised, developed, and launched specialized identity integration solutions, addressing unique challenges and meeting organizational requirements with precision.• Provided leadership, training, and on-the-job coaching to the Provisioning Team, ensuring consistency and high quality in the services provided by the team.• Performed daily security operations and managed Active Directory, ensuring the security and integrity of user access.• Engaged in comprehensive disaster recovery and contingency planning exercises, thoroughly testing the resilience of identity systems to maintain operational continuity in the event of disruptions.• Assumed the role of a technical authority on IAM, particularly in cloud and network security, significantly influencing the organization's overall security strategy.• Actively advanced and innovated IDM frameworks and models, deploying tools that enhance the quality and efficiency of IAM services.• Acutely discerned business requirements for identity management within the context of new system implementations, prioritizing and addressing identity considerations effectively.

Dallas, Texas, United States

• Provided comprehensive customer support for SailPoint IdentityNow, analyzing and resolving end-user issues to bolster security and streamline user access management across the organization.• Crafted and sustained a robust framework of IAM policies and procedures, ensuring they remain current and enforce best practices in user identity and access control.• Guided and mentored emerging talent within the engineering team, sharing expertise on IAM principles and fostering a culture of continuous improvement and best practice adherence.• Facilitated the onboarding and implementation of high-risk applications and identities, creating custom reports and certifications to cater to various data feeds and ensure secure integration.• Managed certification processes by creating populations, certifier workgroups, and scheduling quarterly user entitlement reviews, controlling access and preparing materials for audits.• Engaged in dynamic collaboration with multidisciplinary teams, ensuring that IAM solutions were seamlessly integrated into the wider technology ecosystem, enhancing overall security infrastructure.• Integrated SailPoint IQ 7.0 technologies with in-house and third-party applications, focusing on birthright provisioning, access request approval, fulfillment, and custom workflows.• Conducted in-depth monitoring and sophisticated analysis of IAM metrics, proactively identifying potential security risks and developing strategies to preemptively address vulnerabilities.• Assisted clients in Role-Based Access Control (RBAC) and Separation of Duties (SOD) policy initiatives, ensuring compliance with organizational security standards.• Configured deferred tasks in Sun IDM for de-provisioning temporary user accounts and notifying users of password expirations, enhancing account management efficiency.• Analyzed and communicated the feasibility of solutions to meet project timelines, budgets, and quality standards, ensuring successful project delivery.