Process Oriented Business data analyst with experience in interpreting and analyzing data to drive business growth. Proficient in T-SQL, Tableau for Report building, SailPoint for Reporting.
The project seeks to establish a pilot access certification cycle for a subset of UTC Corporate Cyber Security Tools/Applications in a non-production environment. Current process includes a large group of applications where access certifications are carried out manually. Implementation of the certifications module within SailPoint will provide a means for UTC to establish a centralized framework, standardize processes for access certifications, mitigate compliance and security risk deficiencies, and provide a positive and efficient user experience.
Tools and Softwares: SharePoint, MS Office, SailPoint, Waterfall Methodology
In the current Project Capital Group is transitioning from OIM and OIA and ARMS applications to Sail point IIQ for performing Access certifications, business role Management and for creating and approving access requests.
In the current role I am responsible for gathering requirements and creating customized Tableau dashboards for PAR (Periodic Access Review) and Access Admin Reports and making sure all the users within the firm have authorized accesses to the business applications based on their roles within the firm and verify that users with inappropriately assigned accesses, their roles have been revoked and remediation has taken place.
Tools and Software: SQL Server, TOAD, Windows, MS Office Suite-Excel, Macros, Visio, Star UML, Tableau reporting tool, IAM Sail point, UML Diagrams, Agile Methodology, Scrum.
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