Jayasri Reddy Kammathampalli
Summary
Business Analyst with 6 years of hands-on experience building and managing identity governance programs. Specialized in Okta and SailPoint implementations with strong foundation in audit controls and compliance. Track record of partnering with security teams and auditors to design effective governance frameworks while ensuring smooth business operations. Skilled at translating technical requirements into actionable processes and creating data-driven insights through Power BI and Excel.
Overview
7
7
years of professional experience
Work History
Senior IAM Governance Business Analyst
Virtusa Corporation
, Remote
07.2024 - Current
- Managing authentication governance for SaaS products serving 50,000+ users, working directly with product teams to implement security controls without disrupting user experience.
- Built governance framework covering 15+ applications by mapping authentication flows, identifying control points, and documenting risk mitigation strategies aligned with SOX requirements.
- Leading audit response efforts each quarter-coordinating with internal audit, gathering evidence of control execution, and tracking remediation items through to closure with 100% completion rate.
- Created Power BI dashboards that give real-time visibility into access certifications, stale accounts, and policy exceptions, helping reduce cleanup time by 40%.
- Working closely with engineering and security architects to balance governance needs with business agility for cloud-based solutions.
- Managing authentication governance for SaaS products serving 50,000+ users, working directly with product teams to implement security controls without disrupting user experience.
IAM Governance Business Analyst
Equifax
Atlanta, USA
08.2022 - 06.2024
- Implemented SailPoint IdentityIQ across the organization, handling 8,000+ identities and 40+ applications-designed RBAC model, configured connectors, and established certification schedules.
- Ran quarterly access certification campaigns that consistently achieved 95%+ completion within audit deadlines by building relationships with application owners and providing clear instructions.
- Analyzed access data to identify 200+ high-risk violations like segregation of duties conflicts, then worked with business stakeholders to remediate issues while maintaining operational continuity.
- Partnered with internal audit team to document control procedures for SOX testing, ensuring audit evidence was readily available and properly maintained.
- Used Power BI to analyze certification patterns and identify bottlenecks, then streamlined approval workflows based on those insights.
Business Analyst
Path Partner Technology
Bengaluru, India
07.2019 - 08.2022
- Supported Okta SSO rollout for 2,000+ users across 20+ SaaS applications including Salesforce and Workday-configured integrations, tested authentication flows, and troubleshot access issues.
- Maintained access control matrices in Excel tracking who had access to what, monitoring approval workflows, and flagging anomalies for investigation.
- Prepared for SOX audits by collecting evidence like access logs, approval tickets, and configuration screenshots-learned how to organize documentation that auditors actually need.
- Generated quarterly access reports using Excel pivot tables and basic Power BI visuals, highlighting trends and anomalies for management review.
- Documented provisioning and deprovisioning procedures, making processes repeatable and reducing onboarding time for new team members.
Education
Master of Science - Information Technology and Management
University of Texas at Dallas
USABachelor of Engineering - Computer Science
Panimalar Engineering College
IndiaSkills
- Okta Administration
- SailPoint IdentityIQ
- Ping Federate
- Azure Active Directory
- Access Certifications
- SOX Audit Support
- Risk Assessment
- Control Documentation
- Power BI Dashboards
- Excel Analytics
- SQL Queries
- NIST Standards
- ISO 27001
- SOC 2 Compliance
- Identity governance
- Access management
- Power BI visualization
Affiliations
Delivered 3 enterprise IGA projects with zero compliance findings during external audits
Cut certification completion time by 35% using automated workflows and real-time tracking
Maintained 98% audit pass rate across 50+ audits by establishing robust evidence practices
Cut certification completion time by 35% using automated workflows and real-time tracking
Maintained 98% audit pass rate across 50+ audits by establishing robust evidence practices
Timeline
Senior IAM Governance Business Analyst
Virtusa Corporation
07.2024 - Current
IAM Governance Business Analyst
Equifax
08.2022 - 06.2024
Business Analyst
Path Partner Technology
07.2019 - 08.2022
Master of Science - Information Technology and Management
University of Texas at Dallas
Bachelor of Engineering - Computer Science
Panimalar Engineering College