Dheepanraj Ramasamy

IAM SPECIALIST

RNTrust (RECRO-NET Middle East FZ-LLC)

09.2021 - Current

Responsible for implementing, maintaining, reviewing
activities across information security domains consisting of
technical risk assessment, maintaining policy and
procedures, team management, incident investigation and
reporting, KRI, phishing assessments, user awareness training,
tabletop exercise, international IS data compliance, system
reviews for UAE’s largest bank – First Abu Dhabi Bank.
Planning and executing data discovery and remediation
activities, which are part of compliance and regulatory
requirements of GDPR, PCIDSS.
Creating reports, dashboards, and presentations for
management highlighting teams’ achievements,
requirements and pain areas.
Performed banking applications access control security
reviews/audits on various departments to ensure
appropriate access provisioning based on the SOD Matrix.
Work with the project teams on implementing the defined
policies within Access and Identity Management solution.
Improvement of identity and access management
processes, controls and communications related to policies
across stakeholder groups.
Develop roadmaps and participate in the standards
process for Identity and Access Management solution.
Work with the team on project work to keep project going
according to the schedule.
Work with business unit information security officers, system
owners and other IAM colleagues to address audit and
regulatory
Involved in SailPoint 8.0 implementation.
Implementation and configuration of out-of-the box (“OOTB”) connectors between IdentityIQ and in-scope
applications.
Created Business Requirements Document (BRD) for
SailPoint IIQ implementation.
Worked with various application teams to establish
connectivity (AD, Core/payment applications, servicenow,
etc,.).
Understand and refine a Role Based Security framework,
Procedure schema designs and operational plans to
enforce and maintain identity management workflows.
Responsible for integration of new applications into the
automated user entitlement review process.
Updating existing access Management and provisioning
workflow.
Periodic reviews conducted such as Access Control Review, Exit staff review, IDM
Operations review, PCI DSS PAN access review, Privilege/
Generic accounts review, etc.,
Managed centralized services onboarding queue, resulting
in efficiencies across operational teams through
centralization of access management support.
Develop, maintain and execute standard operating
procedures (SOP) for all identity management.
Understand and refine a Role Based Security framework.
Produce schema designs and operational plans to enforce
and maintain identity management workflows.
Provide subject matter expertise and guidance on Access
Governance framework to ensure compliance and
adherence to bank’s operational risk rating policy,
procedures and processes.
Managed CyberArk for service accounts and privileged
user profiles.
Supported provisioning/de-provisioning, Access automation
configuration and process Governance for the following
frameworks: Active directory, relational database.
Provide Identity and Access Management eco-system
onboarding direction and support to development.
Proactively work with technology and product managers to
identify potential issues and ensure effective remediation.
Manage and monitor systems associated to IAM solutions
provide incident and problem management support.
Develop and maintain IAM artifacts (strategy, decisions,
solution design, etc.)
Providing third level support to the Identity & Access
Management team.
Worked with other teams to resolve issues as a subject
matter expert.
Worked with a team of 20 other employees to handle
approximately 3000 tickets a month.
Participate with application and infrastructure architects to
provide security overlays for IAM development and
deployment patterns.
Participates in committee meetings on development
projects.
Provides technical leadership to the project and supporting
development teams.
Worked closely with clients to establish problem
specifications and system designs.
The responsibilities include improving Identity and Access
Management capabilities by controlling access to
applications and systems that contain critical and sensitive
information.
Troubleshooting and resolving access management and
provisioning workflow errors.
Manage 150+ applications like Temenos T24, Swift, Intellect,
TI+, Murex, ICCS Connect, SIBEL CRM, MS Dynamics CRM,
etc.
Worked with business to understand their access needs and
design access roles accordingly in the time of integration.
Managed Role Based Access Control (RBAC) lifecycle.
Implemented and Customized Manage Access and
Manage Identity modules as per customer requirements.
Manage Role Based Access Control(RBAC) process
lifecycle.
Customized workflows as per clients need.
Provide technical evaluations of customer systems an assists
with making security improvements.
Provide operational support to authentication, PKI and
identity management systems.
Timely reporting and escalations to senior management,
which highlight expectations that breach our User Access
Management Policy.
Identifies and negotiates own development opportunities.
Provide consulting support to customers.
Strong knowledge and experience managing the following
IAM activities: ID administration, provisioning,
Governance/auditing, IAM reporting, IAM Tool operations.

Summary

Overview

Work History

IAM SPECIALIST

Education

Bachelor of Engineering - Civil Engineering

Skills

Certification

Timeline

IAM SPECIALIST

Bachelor of Engineering - Civil Engineering

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