Sujith B

• Prevented a huge data breach which could have led to access control failure by identifying anomalies in access patterns using tools like Splunk, Python • Formulated a risk scoring model for applications which helps in planning and implementation of audit frequency for the organization • Optimized scripts being utilized for ETL process which led to efficient cross-sectional analysis and faster access review completion • Created security controls which detect unusual user access patterns by analysing data from various sources like SailPoint IIQ, Splunk and Database logs • Automated security risk assessment using PowerShell and scheduled daily reporting to Compliance team • Trained new resources on the access review workflows, audit controls and utilization of audit tools for everyday data governance functions • Evaluated the gaps in access provisioning and deprovisioning processes and worked with IAM architects on remediation activities

• Developed SQL queries and scripts to collect structured and semi-structured data from multiple disparate sources (user access data, vendor data) and created visualizations to analyze and deliver business insights • Acted as a liaison between Chief of Staff’s, Operations and Compliance departments by designing security metric dashboards in Excel, Tableau by including pivot charts, action filters, parameters that help plan security measures • Assisted with compliance needs (SOX, PCI, GDPR, GLBA, etc.), related to access reviews, lifecycle management, access requests, and other IAM functions LIKE including user access provisioning, de-provisioning, and access modifications in various platforms and applications • Led quantitative and qualitative analysis to drive insights to the organization on quota achievement and productivity; provide analytical insights to inform annual/quarterly business planning processes