Mar 2022 – Jan 2024 · 1 yr 10 mos

• At the helm of IAM operations, I led a team of 10 professionals, ensuring seamless execution of processes. I crafted and implemented robust IAM strategies, emphasizing compliance with industry standards. From designing IAM frameworks to onboarding new applications, I ensured comprehensive security controls.
• Conducting User Access Recertifications for 1000+ applications, I prioritized compliance with access policies and mitigated security risks. In audits, I collaborated with stakeholders to address findings and implement corrective actions.
• As an IAM best practices expert, I contributed to security awareness programs. Regular assessments identified areas for improvement, and I implemented efficiency enhancements, keeping our IAM practices agile and industry-leading.

Sep 2020 – Apr 2022 · 1 yr 7 mos

• I've led a high-performing team overseeing diverse activities. This includes designing robust IT General Controls (ITGCs), seamlessly integrating new applications, conducting User Access Recertifications, and coordinating internal and external audits.
• I've managed the end-to-end SOX program for VMware, ensuring efficiency in ITGC audits. During application development, I proactively implemented controls to meet security compliance requirements from the get-go.
• To drive operational efficiency, I established Continuous Control Monitoring for SOX ITGCs, automating controls and streamlining activities. I also orchestrated global security audits like ISO27001 and CE+, managing external auditors and ensuring smooth compliance assessments.
• Keeping a keen eye on security risk, I developed and monitored key metrics, providing periodic updates to executive management. This streamlined approach aimed to keep everyone informed about our ongoing efforts and evolving security landscape.

Nov 2017 – Sep 2020 · 2 yrs 10 mos

Mar 2017 – Nov 2017 · 8 mos · Bengaluru, Karnataka, India

• Ensuring SOX ITGC compliance, I conducted periodic security reviews and coordinated control walkthroughs for various SOX applications. Leveraging Tenable, I automated configuration management for eight key security standards. Implementing WS1 Intelligent Hub enabled automated continuous monitoring of End Point security parameters, marking a notable success in VoV. Additionally, I played a crucial role in supporting both internal and external SOX ITGC audits.

Jun 2014 – Mar 2017 · 2 yrs 9 mos · Bengaluru, Karnataka, India

Feb 2013 – Feb 2014 · 1 yr · Bengaluru, Karnataka, India