Nagashayan S
Identity And Access Management Specialist
India
Summary
Identity and Access Management specialist. 9+ years for experience in corporate with various roles. Currently as an Program Manager/ Control Manager performing with controls globally for all the users across entire enterprise.
Overview
9
9
years of professional experience
Work History
Program Manager/Control Manager
JP Morgan Chase & Co.
Bangalore, India
11.2019 - Current
- Understand and refine a Role Based Security framework. Produce schema designs and operational plans to enforce and maintain identity management workflows
- Participate in development of roadmaps and participate in the standards process for Identity and Access Management (IAM) solutions
- Promote effective teamwork, mentor employees, and evaluate individual performance
- Manages the strategy and roadmap implementation for Identity and Access Management Platform Tools
- Manage identity and access management support to business and technical teams in the Create/Amend/Deletion of roles in application.
- Develop roadmaps and participate in the standards process for Identity and Access Management (IAM) solutions.
- Hands-on architect and developer of a comprehensive IAM system that addresses the challenges of a very complex development and production environment.
- Work with the project teams on implementing the defined Policies within Access & Identity Management (AIM) solution
- Assist in the development of performance metrics/ measurements for the user access attestations.
- Champion the improvement of identity and access management processes, controls and communications related to Policies across stakeholder groups.
- Assisted the CCS Solutions team to automate monthly task's from Manual to Automation using Alteryx, which reduced manual task.
- Making sure my team is monitoring mailbox & delivering task on time.
- Queue Monitoring - On daily basis monitoring the Queue in all request tools (Rsam, IBID, Service Now).
- Re-certification - Worked on Quarterly/Half yearly/Annual rectification.
- SOP Review - Driving Annual SOP re-certification & certifying it.
- Audits - Ticket Sampling from Rsam/IBID/Service now, Providing evidences for external Audit.
- Handling all critical trading applications such as Bloomberg, Tradeweb & Vienna etc., across globally.
Control Analyst/ IAM Analyst
JP Morgan Chase & Co.
Bangalore, India
10.2018 - 11.2019
- Working in various controls like Bypass, Leave of absence, Missing profiles, UAR aggregation to analyze and audit whether organization standard is followed properly
- Working with other teams and control designer to initiating new controls to avoid breech
- Handling response management with different quires
- Initiating scrum meetings with stakeholders to share project updates and Working with different region heads regarding monthly audit analysis to reduce or to avoid audit issues
- Working with various Documents for Bi weekly and monthly report and presenting with all findings and proposing betterment to control owner and VP
- Conducting an awareness campaigns to all managers on regular basis to make sure organization procedure is followed properly
- Also being part of re-certification campaigns which are performed every quarterly and reporting on certification status, policy violations, and other access-related information while reducing the needs to manually gather this type of data for compliance and audit purposes
UK Tax Analyst
Ernst & Young
Bangalore, India
02.2017 - 11.2017
- Preparation of the UK Individual Tax Return.
- Responsible for maintaining and continuing the consistency in quality of return.
- Processing of tax calculation of individual (SA 100) where analytical calculation are necessary. Ensure 100% accuracy in terms of quality and timeliness.
- Keeping Track of all return and updates on missing client information so that Returns can be delivered in Time
- Worked as Analyst in Accenture and Financial Times and other Clients.
- Managing Team with Target files received and ensuring TOT.
- Ensuring Clients Target meet on time.
Accountant
Shri Vasavi Silks
Bangalore, India
08.2014 - 01.2017
- Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure accuracy of financial information
- Developed and maintained an accurate and up-to-date accounting system that tracked expenses, revenues, and profits
- Analyzed financial data to identify discrepancies and trends that could provide insight into operational performance
- Evaluated and negotiated vendor contracts to reduce operational costs and improve customer service
- Generated weekly, monthly, and annual financial reports for management
- Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments
- Researched and resolved customer billing disputes, resulting in improved customer satisfaction and retention
Education
Bachelor of Commerce - Accounting And Finance
Jain University
Bangalore 06.2011 - 2014.04
Skills
Alteryx
Timeline
Program Manager/Control Manager
JP Morgan Chase & Co.
11.2019 - Current
Control Analyst/ IAM Analyst
JP Morgan Chase & Co.
10.2018 - 11.2019
UK Tax Analyst
Ernst & Young
02.2017 - 11.2017
Accountant
Shri Vasavi Silks
08.2014 - 01.2017
Bachelor of Commerce - Accounting And Finance
Jain University
06.2011 - 2014.04
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