About
me
Lead Consultant seeking roles in Identity and Access
Management,Privileged Access Management,Compliance
and Risk Assessment,SOX Audits,Sailpoint,CA IDM
Profile Summary
AMIT KUMAR Technocrat with chronicled success of 10 years in leading
the architecture, design, and delivery of identity and access
Lead Security Consultant management solutions, and advising operations teams, and
customers on best practices regarding identity and access
management.
[email protected]
Education
7022969300
B.Tech/B.E. 2013
10 Years 0 Month
Vinayaka Missions University
78%
Work
Experience
Jul 2020 - Present
Lead Security Consultant
Tech Democracy,
Design & Implement in Sailpoint IIQ & CA IDM
Worked on CA IDM and Sailpoint IIQ and perform Role &
Key Skills Entitlement Creation, Defining SOD policies, Rules creation,
Access Certification, Approval Workflows, Custom Tasks and
Implementation and Maintenance Reports and user lifecycle Management and User Access
provisioning.
Security Risk Management
Experience in role mining and role based access provisioning
in Sailpoint IIQ and CA IDM.
SOX Audit
Handling the daily standup call with team members on work
GRC and shift assignment and status call with clients.
Working with team members for their assigned OKR's and
RBAC
provide the status,metric and quality reports to leadership.
Access Management Providing regular support and guidance to team members and
schedule required KT sessions and IAM presentations.
Automation
Working with the RPA team for the automation requirements
and testing post implementation.
Providing IAM expertise and guidance to various business
units and works closely with IT and cybersecurity groups to
gather identity and access management requirements to
design and implement access controls across all systems in
Technical Skills support of IT and cybersecurity strategies.
Sailpoint Identity Management
Supporting the Compliance, Legal, Data Governance, Physical
CA Identity Manager Security & Cyber Security Teams, respectively, in
Privilege Access Management strengthening Clients compliance and Identity & Access
Active Directory & LDAP
Management efforts.
CyberArk Password Vault Accessing governance platform management, enabling
ServiceNow & BMC Remedy automatic and appropriate access for all identity models, and
Mainframe(RACF & ACF2)
identifying measurements and solutions that demonstrate
effect and development over time.
Jira / Confluence
Postman & Insomnia
Mar 2020 - Jul 2020
API Grafana & GitHub
Senior Software Engineer
Tata Consultancy Services (TCS)
Personal Details
Developed and performed identity & Access Management -
Date of Birth related assessments and audits cross-functionally on an adhoc
14-December-1991 basis and periodically to ensure high compliance to Identity &
Gender Access Management requirements
Male
Address Worked with internal stakeholders across numerous technical
Manikonda, Hyderabad functions, developed a technical roadmap for core enterprise
City IAM solutions
Hyderabad/Secunderabad
Country Automated UAM processes on SAP cloud access manager
INDIA Participated in ongoing auditing and risk assessments, and
Marital Status implementation of audit recommendations
Married
Performed audits including SOC1, SOC2, SOX, C5, ISO 27001,
and ISO22301
Assessed administrative authorization roles
Jan 2015 - Mar 2020
Service Delivery Specialist
IBM
Acted as a focal point for application and platform security
Provided user account life cycle management, including
creating, provisioning, securing, and inactivation of access
Utilized Sailpoint IIQ tool for access provisioning and workflow
configuration
Deployed Sailpoint IIQ solution across multiple accounts and
platforms for automation, and prepared reports for
remediation and auditing using Sailpoint tool
Assisted with application upgrades, evaluation of new
technology, settings, and functionality
Troubleshot security and workflow issues independently or in
collaboration with other Information Systems teams and/or
stakeholders, while adhering to internal service standards
Developed and maintained detailed documentation on
standard operating procedures, system configurations, and
technical settings for internal team use, end user support, and
other IS teams as needed
Provided process-based solutions and mentored resources in
performance, behavior, and competencies
Managed Windows Administration, including user access
management, group creation, and server administration
Participated in internal and external audit calls, including SOX
audits
Implemented security solutions across platforms based on
client requirements
Handled UNIX Administration, including user server access
management and FTP server access provisioning
Managed Mainframe Administration, including ID creation,
privilege access provisioning, and CICS and IMS transactions
Resolved priority incidents and attended bridge calls
Implemented role-based access provisioning for new hires and
existing users
