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Cust Copy 2

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itsmedilip02
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+91 7022969300

AMIT KUMAR [email protected]


Technocrat with chronicled success of 9 years in leading the architecture, design, and
delivery of identity and access management solutions, and advising operations teams, Manikonda, Hyderabad, Telangana
and customers on best practices regarding identity and access management; targeting
challenging assignments with organization of high repute

PROFILE SUMMARY CORE COMPETENCIES


 Currently serving as a Solution Lead (Sr. Consultant) , adept at managing SOX and HIPAA Compliance Stakeholder
GDPR Compliance
Mgmt.
Windows
Remediation
Identity
Privilege&Server
Strategies
Access
Access
SQL Proficiency
UNIX Administration
Management
Management
Administration Incident
SOX ACF2
Management
Audits ITSM
FRS based applications for identity and access provisioning, as well as access
monitoring
 Gained Knowledge in Cyber Security through governance, security risk
management, controls & audit & security program management; know-how of
policies & procedures for implementation of security controls, limiting information
risk and leakages
 Solution Lead with excellence in gathering and understanding requirements of
clients, followed by translation into functional specifications as well as provisioning
of suitable solution
 In-depth knowledge of identity and access management concepts , such as SSO,
role-based access control, and identity federation
 Proficient in key skills such as SQL, incident management, UNIX, Windows Server
Administration, and SOX audits, contributing to efficient & effective solutions for
clients
 Demonstrated a deep understanding of risk and change management, security
policies and controls, user account life-cycle management, roles based access, access
Team Building/Mentoring & Coaching
management, and directory
 Supervised high-severity incidents to ensure service availability with minimal delay
and impact towards ensuring smooth operations of the environment
 Hands-on exposure on ITIL framework as well as adopting the same for deployment TECHNICAL SKILLS
of code in live environment; provided technical support to clients supporting a
Service Level Agreement (SLA) of 24/7 uptime Service
Secure
IBM
LDAP
Windows
Powerterm
Apache
Personal
CRT
Now
Directory
Exchange
Lotus
Communication
Putty
RACF
Notes
Active
Server
GitDirectory
Hub
Mainframe
LDAP
AWSBase24
Outlook
Sailpoint
ZOS
Notepad++
 Deep understanding of regulatory frameworks such as ISO, GDPR, FDA, CE, HIPAA,
HITRUST, etc.
 Strong leader & team player; excellent motivational skills to sustain forward growth
momentum while motivating individual performance

CAREER TIMELINE
Lead Consultant
Service Delivery (Solution Consultant)
Specialist CyberRisk &Governance

2014 - 2015 Mar’19 – Jul’20

Since
EDUCATION
2015 - 2019
Jul’20
Sr. Software BE from Vinayaka Missions
Graduate
Engineer Trainee Engineer University in 2013 with 78%

WORK EXPERIENCE
AWARDS / RECOGNITION
Since Jul’20 with Tech Democracy, Hyderabad
Lead Consultant (Solution Consultant): CyberRisk and Governance Received Appreciation certificate
from BEL for innovation in Pilatus
Key Result Areas:
Aircraft project
 Providing IAM expertise and guidance to various business units and works closely
with IT and cybersecurity groups to gather identity and access management Worked as Mainframe platform
requirements to design and implement access controls across all systems in support SME in IBM and got applause
of IT and cybersecurity strategies. certificate from client while
 Managing SOX and FRS based applications for identity and access provisioning, working on WAS project with
developing & implementing IAM program with policies & procedures, and manageing client
user access to systems, applications, and data Received High Flyer and SPOT
 Overseeing Privilege Access Management for various endpoints, including Award for best employee
Windows, UNIX, and Mainframe, demonstrating adaptability and expertise in performance & customer
multiple platforms satisfaction in Tech democrac

 Handling client calls to discuss security requirements , providing tailored solutions, and delivering reports as per client
specifications, showcasing strong communication and problem-solving skills
 Leading user remediation efforts based on QAR reports and ensuring compliance with SOX audit requirements & maintaining
a high standard of security & risk
 Accessing governance platform management, enabling automatic and appropriate access for all identity models, and
identifying measurements and solutions that demonstrate effect and development over time
 Working in collaboration with product and technology teams, to design innovative Identity & Access Management as part of
pragmatic advice and conducting Identity & Access Management Reviews and Assessments
 Supporting the Compliance, Legal, Data Governance, Physical Security & Cyber Security Teams, respectively, in
strengthening Client’s compliance and Identity & Access Management efforts

Mar’20 – Jul’20 with TCS (ILABZ Payroll), Bengaluru as Senior Software Engineer
Key Result Areas:
 Developed and performed identity & Access Management -related assessments and audits cross-functionally on an adhoc
basis and periodically to ensure high compliance to Identity & Access Management requirements
 Worked with internal stakeholders across numerous technical functions, developed a technical roadmap for core enterprise
IAM solutions
 Automated UAM processes on SAP cloud access manager
 Participated in ongoing auditing and risk assessments, and implementation of audit recommendations
 Performed audits including SOC1, SOC2, SOX, C5, ISO 27001, and ISO 22301
 Assessed administrative authorization roles
2015 – 2019 with IBM, Bengaluru as Service Delivery Specialist
Key Result Areas:
 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

2014 - 2015 with Bharat Electronics Limited, Bengaluru as Graduate Engineer Trainee
Key Result Area:
 Contributed to the Avionics Testing project for the Pilatus Aircraft.

PERSONAL DETAILS
 Date of Birth: 14 th December 1991
 Languages Known: English & Hindi
 Permanent Address: Hyderabad - 800059

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