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Sanatan Pokharel

IAM Solutions Architect/ Manager II - Cyber & Strategic Risk | Identity and Access Management | Cybersecurity at Deloitte
Dallas, TX, United States
Details

Education: BS

Engineering

University of Central Oklahoma

2010

Experience: Solution Manager II within the Government & Public Services (GPS) practice in Deloitte Risk and Financial Advisory → Cyber and Strategic Risk LOB

2021 : Present

Deloitte

Solution Manager II - Cyber and Strategic Risk | Identity and Access Management | Cybersecurity

• Implementation, Installation, Configuration and Integration of SailPoint IIQ w/ Accelerator Pack in AWS Linux HA environment along with solid understanding of core IIQ artifacts and hands on experience in Manual and SSB/ SSD build processes.

• Integration of Target Applications – Active Directory, Workday, ServiceNow, AzureAD, SAP GRC, Lenel, JDBC applications, SCIM 2.0, Web Services/ API, eDirectory, and many more.

• Configuration and development of SailPoint Life Cycle Events (Joiner, Mover, Leaver, Re-instate) by utilizing both workflows and roles.

• Well versed with IIQ Rapid Application Onboarding feature/ process as well as Accelerator Pack related components/ features.

• Created and Implemented workflows, rules, certifications, provisioning policies, e-mail templates, reports, tasks, workgroups, populations, roles, role assignment rules, etc.

• Hands on experience utilizing IIQ Advance Analytics feature for various reporting and troubleshooting purposes, well versed with Log4j, Log4j2 loggers; raising log levels and tracing IIQ/ server logs during troubleshoots and investigations.

• Worked very closely with Application teams during joint requirement understanding sessions as it relates to IAM and calling out any technical dependencies and capabilities, etc.

• Worked with IIQ development team during creation of provisioning rules, correlation rules, customization rules, pre-iterate and build map rules,

• Very well-versed using AWS Console (EC2s, VPCs, Security groups and configuration, Parameter store, RDS, CLI), Bitbucket, Eclipse, Sourcetree, Jenkins, XL Release, Softerra LDAP Administrator, PowerShell, MySQL throughout the project.

• Development experience in Azure AD in creating and configuring new applications, configuring SSO using Basic, SAML 2.0, OAuth authentication protocol types, configuring attributes and claims, importing/ exporting certificates, defining and linking users and groups, troubleshoot using Graph API, SAML trace, etc.

2018 : 2021

Infosys

SailPoint Integration Lead | IAM Engineer | Cybersecurity Consultant

Worked as a SailPoint IIQ Techno-functional IAM Analyst for a Banking and Financial client performing a major Identity and Access Management application migration. The effort includes migration of applications from all LOBs in the organization involving multiple IAM systems to SailPoint IIQ, and automating provisioning, de-provisioning, certification and reconciliation tasks using RPA, Selenium or custom-built frameworks wherever feasible.

2018 : 2018

Wipro Limited

SailPoint Consultant - Technical Lead

Mortgage Servicing Platform (MSP) Replacement Project – Data migration from iSeries, DALS and various other BAC in-house platforms to BKFS MSP Platform.

2017 : 2018

Bank of America

Sr. Test Data Management Analyst

QA Roles and Responsibilities including System Testing, E2E Testing, Integration Testing, Test Automation, Database Testing, Test Planning, Test Scoping, Risk Analysis, etc.

2017 : 2017

Liquidity Services

Sr. QA Analyst

Company: Deloitte

Years of Experience: 13

Skills Active Directory, ATDD, Azure Active Directory, Business Analysis, Core Java, Cyberark, Data Analysis, Identity & Access Management (IAM), Identity Federation, Integration, java, LDAP, Microsoft SQL Server, MySQL, PAM for Securities, PMP, Project Management, Project Management Office (PMO), RBAC, Representational State Transfer (REST), RESTful WebServices, SailPoint, Scrum master, SDLC, Security Assertion Markup Language (SAML), Single Sign-On (SSO), SOAP, SOAP UI, TDD, Test Automation, Version One, XML
About • Identity and Access Management professional with 12 plus years of continuous experience in full System Development Life Cycle (SDLC) with expertise in SailPoint IIQ implementation and integration.

• Experienced in all phases of SailPoint implementation – Planning and Requirement analysis, Development, System integration, Implementation, Quality assurance, Administration and Production support.

• Rich experience in various SailPoint modules and features such as Lifecycle Manager, Role Management, Governance, Compliance and Certification, Analytics and Reports, Alerts and Policies, Rapid Application Onboarding, Accelerator Pack, etc.

• Hands on experience working on various SailPoint connectors such as Workday, LDAP, AD, Azure AD (including O365 Licensing), SAP, ServiceNow, JDBC, SCIM 2.0, Webservices/ API, e-Directory, and custom connectors per client requirements.

• Hands on experience Onboarding different Application types to SailPoint along with creating/ configuring relevant objects such as tasks, task schedules, roles, entitlements, provisioning policies, correlation rules, provisioning rules, workflows, workgroups, etc.

• Very well-versed in AWS Console (EC2s, VPCs, Security groups and configuration, Parameter store, RDS, CLI), Bitbucket, Eclipse, Sourcetree, Jenkins, XL Release, Softerra LDAP Administrator, PowerShell, MySQL, Putty, SOAP UI, etc.

• Solid understanding of IIQ core components/ Artifacts as it relates to IdentityIQ Infrastructure.

• Production Issue Troubleshoot, Fix and RCA - Provide Level 2 and 3 Support on escalated Production incidents.

• SailPoint Production Deployment - Ownership of Build Planning, Build Execution, Build Failure Troubleshoot, Build Rollback if any w/ RCA, Build Fixes, Build Validation, Demonstrations and Signoffs.

• Extensive experience working as a Lead for On-site Off-shore Global delivery model projects.