Ritvik Gupta Email & Phone Number

Reston, Virginia, US

• Led the design and implementation of a global access management program, ensuring compliance with data residency and role-based access requirements.
• Developed technical and functional requirements for technologies supporting access management, incorporating robust security measures.
• Collaborated with business partners to understand and align identity and access governance with business goals.
• Coordinated with Business Technology teams in planning, designing, and deploying identity projects and system enhancements.
• Interfaced with Risk and Compliance teams to ensure compliance with internal security policies.
• Mapped controls and compliance requirements to Identity and Access Management systems.

San Francisco, CA, US

• First Republic Bank (now JP Morgan Chase & Co.)
• Leading Identity & Access Management planning, risk assessment, and deployment for over 400 pan bank applications ensuring compliance with SOX and other security policies
• Strategic partner for core banking implementation closely working with stakeholders and vendors for defining 62 roles based on Segregation of Duties (SOD) for optimal business process capabilities
• Responsible for all reporting requirements of IAM including Security Access reports, Violation reporting, User Activity logs; provided monthly summaries and executive reporting for leadership to demonstrate the.
• Continuously optimizing the security policies to align with the SaaS applications integration; onboarding of 15 new applications for digital transformation
• Collaborated closely with cross-functional teams for planning, testing, validating role-based access controls (RBAC) and setup of automated testing capabilities

Cupertino, California, US

• Developed demos, proof of concept and resolved security blocker to support sales for key customer to demonstrate capabilities to align with critical use cases
• Led deployment of custom IAM systems for multiple clients by assessing customer needs, recommending solutions, and overseeing technical implementation to accelerate customer ramp; unblocked $275k in revenue

• Performed the analysis of eCommerce application.
• Developed a CRUDE (Create, Read, Update, Delete) module for e-commerce web application using J2EE based technologies

Bangalore, Karnataka, IN

• Developed and implemented item tracking software for a large logistics company
• Developed a Training Record Management System (TRMS), allowing 18,000 employees to manage overall training, including online registration and training analytics

• Designed web pages for a production planning system’s web portal for the use of 1000+ employees of a large Japanese IC (Integrated Circuit) manufacturing company
• Performed and documented the black box testing of the 70% of modules