Lakshmi N

SailPoint IAM Consultant at ahatis
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Contact Information
us****@****om
(386) 825-5501
Location
United States, US

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Experience

    • United States
    • Software Development
    • 1 - 100 Employee
    • SailPoint IAM Consultant
      • Oct 2019 - Present

      • Functioned as the primary liaison between the business client, operations, and technical areas throughout the project life cycle. • Building and Configuring SailPoint IIQ tasks like Group Aggregation, Identity Refresh, Roles, System Maintenance, Populations, Check Active Policies, Certification Refresh, Run Rule, etc. • Collaborated with technical resources to develop workable solutions that meet customer expectations. • Gathered and analyzed application data provided by application owner. • Translated business requirements into technical requirements and assist other team members in implementing the solution. • Provided direct technical evaluation of third-party products for inclusion in IAM solutions and define software development processes. • Set up an automated application user certification campaign for approval of the access and privileges for certification. • Generated reports for each application for audit purpose. • Setup the workflows for requesting, granting and revocation of the user access. • Reviewed the documentation on a regular basis to ensure accuracy and completeness. • Analyzed and communicate the viability of the solution to meet project timeline, budget and quality. • Designed, documented and explained the file formats for collecting the Separation of Duties (SOD) data within the application and system. • Documented the process and setup for user to raise a request and associated workflow with it for each application in a standard format. • Provided demos and assistance to the application team throughout the project life cycle starting from onboarding application to certifying and revoking access for users. Show less

    • United States
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • SailPoint/IAM Analyst
      • Dec 2016 - Sep 2019

      • Gathered functional Requirement from client applications and provided the best solution for entitlements solutions. • Prepared the requirement documents. • Worked closely with the Governance team and Business Intelligence Architecture team to understand repository objects that support the data modeling and process. • Created onboarding flow diagrams and other documentation about the application. • Reviewing and validating requirements document, use cases, pain points/issues, and UML diagrams for the current as-is and the to-be system - SailPoint and doing GAP analysis on the datasets. • Plan resource utilization, onboarding of new Treasury applications, certification and enhancements in Sailpoint. • Responsible for physical/logical data modeling; metadata documentation; user documentation; and production specs • Worked with the IT Finance team to create Cost Benefit Analysis report and budget forecast for the project. • Used Microsoft Visio to create UML use case diagrams on transaction request submission and beneficiary adding and removal. • Analysed performance of APIs for existing applications to identify improvement areas. • Created power point presentation for business SME to facilitate requirements gathering. • Created user flow, UI design and design specifications for client applications. • Wrote use cases and requirements specification documents for user flow and requirements and technical specifications. Show less

    • India
    • Banking
    • 700 & Above Employee
    • SailPoint Analyst
      • Oct 2014 - Sep 2016

      • Gather requirements for Customizing Application and Account Onboarding process as per client and business requirements. • Assisted as a BA on Certifications, custom task and reports. • Participated in projects and initiatives in support of regulatory, audit and IDM directives. • Serve as an escalation point for issues involving testing and provide periodic status report that includes testing metrics • Provided production support for existing application. • Configuration of Roles, Policies and Certifications for governance compliance • Worked on various Certifications, task and reports • Assist in Testing to create Test plan and Test cases • Coordinated testing and development requirements. Show less

Education

  • The University of Alabama
    Master's degree, Computer Science
    2017 - 2018

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