+91 8971891188
PACHRLA GAYATHRI Gayathripacharla@gmail.com
Technocrat with chronicled success of 8 years in leading the architecture, design, and
delivery of identity and access management solutions, and advising operations teams, Kudlu, Bengaluru, Karnataka
and customers on best practices regarding identity and access management; targeting
challenging assignments with organization of high repute
PROFILE SUMMARY CORE COMPETENCIES
Currently serving as a Solution Lead (Sr. Consultant) , adept at managing SOX and HIPAA Compliance Stakeholder
GDPR Compliance
Mgmt.
Windows
Remediation
Identity
Privilege&Server
Strategies
Access
Access
SQL Proficiency
UNIX Administration
Management
Management
Administration Incident
SOX ACF2
Management
Audits
FRS based applications for identity and access provisioning, as well as access
monitoring
Gained Knowledge in Cyber Security through governance, security risk
management, controls & audit & security program management; know-how of
policies & procedures for implementation of security controls, limiting information
risk and leakages
Solution Lead with excellence in gathering and understanding requirements of
clients, followed by translation into functional specifications as well as provisioning
of suitable solution
In-depth knowledge of identity and access management concepts , such as SSO,
role-based access control, and identity federation
Proficient in key skills such as SQL, incident management, UNIX, Windows Server
Administration, and SOX audits, contributing to efficient & effective solutions for
clients
Demonstrated a deep understanding of risk and change management, security
policies and controls, user account life-cycle management, roles based access, access
Team Building/Mentoring & Coaching
management, and directory
Supervised high-severity incidents to ensure service availability with minimal delay
and impact towards ensuring smooth operations of the environment
Hands-on exposure on ITIL framework as well as adopting the same for deployment TECHNICAL SKILLS
of code in live environment; provided technical support to clients supporting a
Service Level Agreement (SLA) of 24/7 uptime Service
Secure
IBM
LDAP
Windows
Power
Apache
Personal
term
CRT
Now
Directory
Exchange
Lotus
Communication
Putty
RACF
Notes
Active
Server
GitDirectory
Hub
Mainframe
LDAP
AWSBase24
Outlook
SailPoint
ZOS
Notepad++
Strong leader & team player; excellent motivational skills to sustain forward growth
momentum while motivating individual performance
CAREER TIMELINE
Identity access administrator Senior Security Consultant
June 2015 to April 2018 Nov 2018 to April 2024
EDUCATION
WORK EXPERIENCE
BE from JNTU Hyderabad in 2012
Nov 2018 to April 2024 with Tech Democracy, Bangalore with 65%
Senior Security Consultant: CyberRisk and Governance
Key Result Areas: AWARDS / RECOGNITION
Providing IAM expertise and guidance to various business units and works closely
with IT and cybersecurity groups to gather identity and access management Recognized for handling
requirements to design and implement access controls across all systems in support escalations effectively with Pat
of IT and cybersecurity strategies. on back, Team star awards
Managing SOX and FRS based applications for identity and access provisioning,
developing & implementing IAM program with policies & procedures, and manageing
user access to systems, applications, and data
Juniper
Business
Use Only
Overseeing Privilege Access Management for various endpoints, including Received various appreciations
Windows, UNIX, and Mainframe, demonstrating adaptability and expertise in directly from the clients for quick
multiple platforms resolution of issues and excellent
customer service
Received High Flyer and SPOT
Award for best employee
performance & customer
satisfaction in Tech democracy
Handling client calls to discuss security requirements , providing tailored solutions, and delivering reports as per client
specifications, showcasing strong communication and problem-solving skills
Leading user remediation efforts based on QAR reports and ensuring compliance with SOX audit requirements & maintaining
a high standard of security & risk
Accessing governance platform management, enabling automatic and appropriate access for all identity models, and
identifying measurements and solutions that demonstrate effect and development over time
Working in collaboration with product and technology teams, to design innovative Identity & Access Management as part of
pragmatic advice and conducting Identity & Access Management Reviews and Assessments
Supporting the Compliance, Legal, Data Governance, Physical Security & Cyber Security Teams, respectively, in
strengthening Client’s compliance and Identity & Access Management efforts
Mar’20 – Jul’20 with TCS (ILABZ Payroll), Bengaluru as Senior Software Engineer
Key Result Areas:
Developed and performed identity & Access Management -related assessments and audits cross-functionally on an adhoc
basis and periodically to ensure high compliance to Identity & Access Management requirements
Worked with internal stakeholders across numerous technical functions, developed a technical roadmap for core enterprise
IAM solutions
Automated UAM processes on SAP cloud access manager
Participated in ongoing auditing and risk assessments, and implementation of audit recommendations
Performed audits including SOC1, SOC2, SOX, C5, ISO 27001, and ISO 22301
Assessed administrative authorization roles
2015 – 2019 with IBM, Bengaluru as Service Delivery Specialist
Key Result Areas:
Acted as a focal point for application and platform security
Provided user account life cycle management, including creating, provisioning, securing, and inactivation of access
Utilized Sailpoint IIQ tool for access provisioning and workflow configuration
Deployed Sailpoint IIQ solution across multiple accounts and platforms for automation, and prepared reports for remediation
and auditing using Sailpoint tool
Assisted with application upgrades, evaluation of new technology, settings, and functionality
Troubleshot security and workflow issues independently or in collaboration with other Information Systems teams and/or
stakeholders, while adhering to internal service standards
Developed and maintained detailed documentation on standard operating procedures, system configurations, and technical
settings for internal team use, end user support, and other IS teams as needed
Provided process-based solutions and mentored resources in performance, behavior, and competencies
Managed Windows Administration, including user access management, group creation, and server administration
Participated in internal and external audit calls, including SOX audits
Implemented security solutions across platforms based on client requirements
Handled UNIX Administration, including user server access management and FTP server access provisioning
Managed Mainframe Administration, including ID creation, privilege access provisioning, and CICS and IMS transactions
Resolved priority incidents and attended bridge calls
Implemented role-based access provisioning for new hires and existing users
2014 - 2015 with Bharat Electronics Limited, Bengaluru as Graduate Engineer Trainee
Key Result Area:
Contributed to the Avionics Testing project for the Pilatus Aircraft.
PERSONAL DETAILS
Juniper
Business
Use Only
Date of Birth: 14 th December 1991
Languages Known: English & Hindi
Permanent Address: Hyderabad - 800059
Juniper
Business
Use Only