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.• Contributed to the transformation of the Identity Access Governance function through data and process improvement initiatives.• Managed day-to-day security controls, including access creation, monitoring, and evaluation of applications for Role-Based Access Controls.• Maintained security governance and policies for business, groups, products, and access types, ensuring successful audit reviews.• Continuously assessed and enhanced internal Meta tools, technical capabilities, and processes for improved access management.• Guided the development of administrative tools, access controls, alerts, and escalation workflows.• Ensured the successful transition of project deliverables to support/maintenance/operations teams.

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 adherence to bank standards and compliance• 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• Designed an automated workflow for organization-wide access administration using Identity Management tool - SailPoint IIQ• Lead the deployment for $2B core technology implementation to address urgency of providing secure laptops and mobile devices by rolling out VPN client – Cisco Secure and PingID using MDM system at initiation of the pandemic to ensure no impact to customer experience while aligning to SOX, HIPPA, CPRA, PCI, and ISO2700• Lead the mentoring and training of IAM System Administrators, covering application onboarding, identity & access provisioning, user entitlement reviews, and access reviews• Centralized and enhanced standard operating procedures, best practices, and technical documentation through access control polices• Recipient of multiple recognitions and rewards for outstanding performance and no internal audit finding over last 3 years

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