Rohan M Email & Phone Number

• Ensured requirements, processes defined, and use cases documented out of the box configuration vs customization based on the client needs.• Manage client requirements and configure connectors for 34+ applications• Developed connector configuration, custom rule development, workflow configuration and development, third party system integration.• Design implemented a solution which manage the Identity lifecycle of almost all applications with the enterprise, without directly controlling the identity store within the application.• Identify and evaluate business and technology risks, internal controls which mitigate risks and related opportunities for internal control improvement.• Developed a quick link to terminate contractors on an immediate basis.• Built in Joiner, Mover, and Leaver workflows to maintain Org identities.• Provided production support of identity and access management infrastructure applications.Design & implemented a solution which manage the Identity lifecycle of almost all applications with the enterprise, without directly controlling the identity store within the application.• Developed on customizing connectors, workflows, forms, rules, policies, report etc. in IIQ for testing purpose.• Creating and maintaining documentation for in-scope ID Administration procedures.• Responsible for system maintenance and adherence to compliance rules and check the user level accesses via SailPoint• Participate in all SailPoint deployment activities – connector configuration, custom rule development, workflow configuration and development, third party system integration, including designing custom connector.• Developed on contactor Termination workflow which includes in lifecycle events.• Developed custom report to track Security team how many workitems that they were completed based on Daily, Weekly, Monthly and Yearly.

Chicago, Illinois, United States

• Onboarded and developed connector configurations like delimited, JDBC and Active Directory etc.• Implemented customized Manage Access and Manage Identity modules as per customer requirements in SailPoint IIQ.• Developed build map rule, creation rule and customization rule to create Employee and Contractor user accounts into SailPoint from their current application’s exported feed file.• Developed a custom form in the SailPoint UI so that various admins can create Employee/Contractor user accounts manually through UI and provision users.• Created and ran the aggregation task to bulk load authoritative source data from Active Directory, Exchange, and LDAP.• Developed a creation rule to run update, terminate and rehire transactions on specified Employee and Contractor user accounts based on the feed file data.• Developed a scheduler using Java that will periodically run to terminate contractors on their specified contract end date.• Developed a code that will send expiration notification to Contractors.• Developed a scheduler that would periodically check for Name change requests in the feed file data and will change the name of respective Employee account. • Developed a java code that will consolidate role details of user accounts into a CSV file and send to HR or Application Admin. The admin can then act upon the access of users accordingly.• Identify and evaluate business and technology risks, internal controls which mitigate risks and related opportunities for internal control improvement.• Provide production support of identity and access management infrastructure applications.• Developed on Provisioning use case development, role definition, building to meet compliance controls, and IAM governance.• Involved in design, architecture, and implementation of multiple enterprise level Identity & Access Management solutions.

India

• In compliance with Software development life cycle (SDLC), was responsible for creating documents e.g., Functional specification and System Design based on Business Requirement Document provided by business analyst. • Working with client post implementation for user testing, debugging, support, and maintenance.• Experienced in testing applications manually as well as using the automated testing tools like Test Director and Quality Center/HP ALM.• Assisting with management of project scope, schedule, status, and documentation.• Works with cross functional groups and staff in the creation and testing of procedures, standards, or regulatory controls to ensure the security and privacy of information on t-mobiles network• Monitor intake points (team mailbox, ITSM assignment queue, etc.) for incidents and service requests around identity and access management (IAM)• Participate in identity and access management (IAM) review of new technologies, designs, and remediation planning efforts• Coordinate Monthly, Quarterly and Semi-Annual user access reviews in accordance with company policy and controls• Experience working in a flexible and fast paced environment• The ability to explain complex issues to technical and non-technical audiences as appropriate.