Sumi Rachel Sam Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

As a Team Leader for the User Access Management (UAM) department in Bangalore, I exercise a high degree of initiative in coordinating and prioritising work. My roles and achievements includes; * Leading and Delivering IT security Risk & Compliance (UAM) Support for our customers.* Manage key business metrics (SLA's & SLO’s)* Exercising a high degree of initiative in coordinating and prioritising work.* Ensure ISO/Statutory Audit and other internal Audits and IT Compliance controls are monitored to protect applications security. * Maintained 100% protocol and procedural accuracy* Administration of UAM technologies and workflows.* Present account metrics and team metrics to senior leadership.* Manage escalations effectively, provide RCA and Action Plans* Maintenance of supporting process and procedure documentation such as User Access Request Guides for the team.* Co-ordination with concerned departments for intake of more applications.* Have involved actively in projects related to User Access Entitlements, including automation efforts and analysis and redefine Access Profiles for applications.* Prompt reporting, remediation, and prevention of incidents* Reconciliation of orphaned identities.* Supporting Information Risk Management leadership with compliance/audit tasks and other duties as assigned.* Improving Identity and Access Management processes and integrations.* Troubleshooting access and account related issues.* Coordinating with the UAM technology teams in relation to UAM technologies and processes.* Coordinate with the Information Security team in relation to UAM risk and mitigation.* Prepares Monthly Review reports and metrics reports.

Thrissur, Kerala, India

In my 2 years of experience as an Officer, I have worked with two teams in the Operations department of the bank; User Access Management and Projects and Service Quality Team. My roles includes; * Creation/Modification and Disable of users from 20+ bank applications on a daily basis.* Responsible for the entire UAM lifecycle (Joiner, Mover, Leaver) of an of an employee. * Handles issues related to single Sign-On, Role Based Access Control applications.* Offers robust analytical skills and knowledge of data analysis tools such as MS Excel (e.g. pivot tables, etc.)* Handles major applications like AD, FIS, IDAM, Bankers Realm.Net (BR.Net), Zimbra. * Compliance to TAT; Timely response of tickets raised at clientele portal (E-web; an in-house application). Follow- ups with vendors (FIS) for issues stagnant for more than T+1 days.* Collaboration and Documentation of reports ( Monthly/Quarterly review reports) via means of Microsoft office applications (Word, Excel, Outlook) * Active participation in compliance and evidence submission for External audit for Role Based Access Control applications. Resulted in the fine- tuning of access controls for the bank, in accordance with RBI regulations.* User Acceptance testing, BRD preparations. Partook in CKYC registry activity of the bank's customers.* Performed Quality Auditing for Financial and Operational services.Transaction risk monitoring; GL mapping/account check, Vouchers check for Payments, CARDS and for CTS teams.* MIS Keeping and MIS Reporting.

Thrissur, Kerala, India

As part of the Projects and Service Quality team, my roles included;* Conducting Quality checking for financial and non- financial operations of the bank. * Prepared Error Reports for teams which were monitored by senior leaderships.* Demonstrate complete end to end understanding of the process along with the associated risks* Ensure all the assigned cases are proactively managed with valid observations and without any escalations from the case managers / Business. * Ensure all the queries from the group inbox are responded in a timely manner without any follow up from managers, case managers or Business.* Timely escalations of Issues and Risks identified to management.* Adherence to Quality Checklist recommended & ensure required details are captured & complete in all respects.* Ensure the QA Scores are 100%.

Post Graduate Program In Data Science And Business Analytics, Data Science And Business Analytics

Master Of Science (Msc), Economics, A

12Th, Business/Commerce, General