SailPoint IAM, IdentityNow, Java, PL SQL, Java script, BeanShell, HTML, XML, COBOL, JCL, Java-J2ee, REST, SOAP, HR Applications including Oracle HCM, Workday, AD, LDAP, Databases - MSSQL, Oracle, REST APIs, RACF Connector, Custom Connectors, Flat files, Active Directory, JDBC, Delimiter, LDAP, MySQL, DB2, IMS, Oracle DB, Postman, SOAP UI, Endevor, FileAID, DumpMaster, ISYNC, Windows, VMWare, Linux, ZOS, Eclipse, CICS
Carnival Cruise Line, SailPoint IDN Principal Consultant and Onshore lead, 06/2023, Current, Leading a team of 8 members that follows Onshore-Offshore model., Worked on assigning JIRA tasks to team members on a regular basis based on individual workload., Baselining of requirements with each application owner and IT teams to make sure that configuration and development work., Onboarding of 60 applications from multiple geographic locations to multiple IdentityNow Tenants., Gathered IAM requirements from customer and built Business Requirement Document based on the understanding and reviews., Demonstration of Certification Campaign process to multiple client teams with all the process built around User Access Review., Integrated SailPoint IdentityNow with new Oracle HCM connector as Authoritative source., Worked on building custom transforms, custom Identity Rules, configured Identity Profile to create Identity Cubes., Worked on password management for multiple geographical tenants and its production implementation., Worked on setting up many IDN Global configurations such as network settings, branding, system notifications etc., Worked on User Acceptance Testing use cases with client team and help them understand the test scenarios based on their inputs., Tested and deployed Transforms (JSON) in Sandbox and production environments., Worked with client infrastructure team on various change requests to make sure that Virtual appliances and destination source applications are communicating with each other., Defined and configured Create Profile to provision users to target applications., Designed and developed cloud Lifecycle Status Rule and configured Lifecycle Status., Configured Birth right provisioning (Role Based Access Control), created Access Profiles, roles and role membership rules., Monitored dashboard activities and also created search queries. EQT, SailPoint IDN Developer, 01/2022, 06/2023, Gathered IAM requirements from customer and built Business Requirement Document based on the understanding and reviews., Designed and configured Virtual appliance to communicate with cloud IDN tenant., Integrated SailPoint IDN with authoritative source ADP (using Flat file connector), aggregated users and entitlements., Worked on building custom transforms, custom Identity Rules, configured Identity Profile to create Identity Cubes., Worked on SailPoint Usage agreement part also using the system settings to make sure users accept when they login for first time or after each update., Worked on setting up many IDN Global configurations such as network settings, branding, system notifications, etc, Tested and deployed Transforms (JSON) in Sandbox and production environments., Integrated SailPoint IDN to target applications such as Active Directory, Coupa and Oracle Finance., Defined and configured Create Profile to provision users to target applications., Designed and developed cloud Lifecycle Status Rule and configured Lifecycle Status., Configured Birth right provisioning (Role Based Access Control), created Access Profiles, Roles and role membership rules., Monitored dashboard activities and also created search queries., Configured Separation of Duties (SOD) and generated violation reports helpful for any auditing requirements., Developed detailed technical specification documentation. AHOLD, SailPoint IDN Lead Developer / Program Lead, 07/2020, 12/2021, Worked in Perpetual Inventory project integration which was being implemented to maintain LIVE Inventory in all retail stores at all the times., Configured Virtual appliance to communicate to cloud IDN tenant., Attended requirements gathering meeting with IAM architect and SailPoint Team., Closely worked with SailPoint team to integrate IDN with authoritative and target sources., Integrated SailPoint IDN with PeopleSoft Database authoritative source. Used OOB JDBC connector., Worked on SailPoint Usage agreement part also using the system settings to make sure users accept when they login for first time or after each update., Configured target application sources such as Active Directory, LDAP and Google Duo using OOB SailPoint connectors., Integrated SailPoint IDN with disconnected applications using OOB Delimited Flat File Connector to gather historical access information needed for auditing purpose., Built custom transforms, custom Identity Rules, configured Identity Profile to create Identity Cubes., Reviewed and Deployed Transforms (JSON) to meet business requirements., Worked on setting up many IDN Global configurations such as network settings, branding, system notifications etc., Deployments from Sandbox to production IDN environments using Postman., Participated in all SailPoint deployment activities - connector configuration, custom rule development, workflow configuration and development. Sunoco, Legacy Data Migration lead and SailPoint IDN Developer, 01/2016, 06/2020, Worked with multiple teams for implementing projects Legacy Mainframes to SAP, Legacy Mainframes to JiVS and IDN Implementation all together during this duration, Closely worked with enterprise architects, junior developer and SailPoint team for gathering the business requirements, talking to users, internal auditing team and department level managers., Worked to provide legacy applications user level access data to IDN team so that they can work on a solution to connect to Mainframe applications source data too., Created job scripts for generating the user level extract reports from mainframe legacy applications having IMS as backend database and then putting them in form on CSV files in a FTP server for further processing in IDN., Worked on creating VA clusters and configured Virtual Appliances., Configured IDN with authoritative sources which includes PeopleSoft, Workday, ADP, Database and Flat File connectors., Onboarded target applications such as Active Directory, LDAP, Database, Webservice and Flat file connectors., Configured Identity Profile to create Identity Cubes and configured create profiles to provision users to target applications such as AD and LDAP., Built and configured search queries to generate reports. Also configured user and entitlements aggregation., Worked on setting up many IDN Global configurations such as network configurations, branding, email notifications, etc., Created Access Profiles, IDN Roles, configured Rule memberships to add users in to IDN Roles and triggered birth right provisioning., Deployments from Sandbox to production IDN environments using Postman., Worked with business and management to get access to historical data that was used for auditing to make sure that the past data is also used for blending with new data., Designed a basis data flow diagram of the Master Data Application to understand the existing functionality and the new features added within years., Detailed discussion with business users to understand the reports, screens, and security level to figure out a plan to make sure the existing user group is included and there is no lapse in distributing data to group., Understand the PI/SPI data requirement and analyze the programs tables and screens to make sure nothing is being missed, which can become an issue later., Preparing DAILY CHANGE Audit logs for Cutover Activity that involved taking data from current day databases into flat files and then comparing those values to previous day’s data to prepare a report., Emergency business hour fixes for business and client teams using change management tool like Serena Team Track and Remedy. This process needs a proper knowledge of change management tool and its procedure Sunoco, Offshore (Pune), Service Delivery Lead (Offshore), 06/2010, 12/2015, Worked as Service Delivery lead and Legacy Mainframes team lead for multiple applications., Working with SOX Internal and External auditing team to provide artifacts and information based on the requirements they have. This includes log data from years back for a change request to prove that implementation was done in production after proper approval., Establish and enforce technical standards for deliverables of projects in the team irrespective of applications and resources that helped in maintaining standard documentation for all the in-scope applications., Providing 24 7 production support for all the batch and online processes under Customer Master File applications including issues with vendor interfaces like customer mobile app data., Generating weekly Emergency Programmer Access reports for managers for their SOX reviews so that they can review the data for any violations, Regular meetings with implementation partners to understand their approach and review their documentation to make sure business requirements are correctly mapped in new design. These meetings have been scheduled twice a week and are like quick update meetings., Working with implementation partner team to make sure that they have enough access to get into TEST level data to continue their efforts. This task includes of making sure that TEST region is being refreshed on a regular basis., Providing current use test cases to implementation partner so that they can design their use test cases for similar scenarios. This activity also includes running some tests in Legacy environment, documenting and uploading them to SharePoint for next level of review and discussion., Performing code review for peers and making sure that defect and bugs are recorded in the corresponding tools for future reference and audit purpose., Implementing automation processes like generating new reports for business users in case of any customer escalation via any external portal or sending out note to users if any specific customer information has been changed., Maintaining the data flow from CMF to other applications or external interfaces to make sure master data is up to date at all the places., Providing 24 7 production support for all the batch and online processes under CMF including issues with vendor interfaces like customer mobile app data., Making sure all new processes and interfaces are captured so that any new team member can pick up the work without too much of issue HMIC, System Engineer (Team member), 10/2006, 06/2010, Worked on design, development, unit testing & integration testing for Claims, Agency and Billing applications., Debugging and Documentation of production issues including RCAs., Responsible for overseeing the Quality procedures related to the project., Responsible for Onsite /Offshore co-ordination on ticket deliverables., On-call support and production job ABEND resolution., Investigation of Customer queries on potential system problems and effective production batch cycle monitoring., Preparation of requirement specifications and working on the changes as per the requirements., Preparation of Technical design document, test plan and test strategy aligned with client requirements., Worked closely with client security team to understand the (IAM) Identity and Access Management process and implementing that on the applications that are critical in terms of security