MANISHA NEGI
IT Consultant
Summary
Experienced professional with 11 years in Cyber Security, Recertification, Segregation of Duties, Transfers and Leavers, Access Control, Identity and Access Management, User Access Management, and Active Directory. Seeking a creative, challenging, and growth-oriented career to utilize and enhance skills in a company with professional growth opportunities.
Overview
11
11
years of professional experience
4
4
years of post-secondary education
Work History
IT Consultant
Central Provident Fund Board
01.2020 - Current
- Perform User Accounts and Access Administration in active Directory and various other applications and systems.
- Manage key controls such as Joiner/Mover/Leaver, Certification and dormancy.
- Integrating and onboarding systems/applications with the central IAM system.
- Perform the root cause analysis.
- Develop and participate in updating the standard operating procedures within IAM operations.
- Experience in analysis for access management process for Infrastructure and Platforms.
- Workflow access request models and concepts.
- Lead/participate in functional workshop sessions with Financial Business Owners, risk managers and profile owners.
- Liaise with the business, application, and profile owners to gather desired information for integrating the systems.
- Review entitlements and privileged access specific to role-based activities with the application SME's.
- Provide support for internal and external audit findings.
- Perform QA for windows patching on adhoc basis when required.
- Integrating non-connected applications to IGA tool.
- End to end user lifecycle management.
- Providing L2 support for failed tasks in Sailpoint which includes diagnosing and resolving issues related to the Identity governance processes managed by Sailpoint IdentityIQ.
- Willing to work on creating connectors for various apps.
Assistant Manager
Vodafone Shared Services
01.2017 - 10.2019
- Maintain sufficient and effective processes and controls identifying and mitigating risks in relation to KCI's.
- Escalating non-adherence to the appropriate team for follow up's/chasers where appropriate.
- To drive to ensure all accounts and associated entitlements on the applications are reviewed periodically.
- The scope of the review is for the applications which are on-boarded in the Global Identity and Access Management Tool.
- To ensure level 2 controls for access recertification, transfers and leavers is effective.
- Deliver our KCI target by ensuring IAM dashboard targets are met on a monthly basis.
- Ensure to perform all reassignments and bulk maintains against the reviews within SLA.
- Work as L2 support in initiating the periodic access reviews.
- Ensure to follow up with the regions for pending revokes so that the regions take the initiative to get the revokes done.
- Ensure to check the orphan accounts present in the system.
- Ensure to manually recertify multiple accounts for the applications to mitigate risks.
Project Engineer
Wipro Technologies
04.2014 - 01.2017
- To monitor the IT infrastructure for its availability, capacity usage, hardware and OS errors and failures.
- Handle first level incident/problem determination and resolution on 24
- 7 basis service incidents within the agreed service levels on the ticketing tool -Service Now.
- Managing Cyber-Ark Servers.
- Providing Cyber ark server access.
- Group creation.
- OU creation.
- Account creation and deletion.
- Template and bulk group creation.
- Safe creation.
- Accounts onboarding in cyberark.
- Recovering the deleted ID's.
- Providing Windows server access.
Education
Bachelor of Technology - Information Technology
Graphic Era University
India 08.2009 - 07.2013
Skills
- Access control management
- User onboarding for IAM solutions
- Transfers and leavers oversight
- Data file validation
- User access administration
- Regular access evaluations
- IAM security assessment
- User access management
- Access review management
- User access control
- Access control management
Timeline
IT Consultant
Central Provident Fund Board
01.2020 - Current
Assistant Manager
Vodafone Shared Services
01.2017 - 10.2019
Project Engineer
Wipro Technologies
04.2014 - 01.2017
Bachelor of Technology - Information Technology
Graphic Era University
08.2009 - 07.2013
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