POOJA SHARMA

INFORMATION SECURITY ANALYST

CONTACT PROFILE

An insightful and result driven Information Security professional with 3

+91 9871412960
years of experience in the areas of Identity Governance Administration,
pooja7sharma5@gmail.com Identity Lifecycle Management, Privilege Account Management, AWS
IAM and Azure Governance. Ensures diligent application of Governance,
New Delhi, IN Risk and Compliance framework. Proven expertise at leading all stages
of access certification process in both manual and automated modes
for multiple platforms.

EDUCATION WORK SUMMARY

Bachelor of Technology Information Security Analyst |Ameriprise India LLP

Information Technology 2018- present
2014-2018

Senior Secondary Roles and Responsibilities

Veda Vyasa DAV Public School
2012-2014
TECHNOLOGIES
◦ TOOLS :RSA Identity and
Governance Lifecycle
Aveksa, Cyberark, AWS
IAM, Azure IAM, Sumologic
◦ ITSM : Service Now
◦ SCRIPTING: SQL,
Powershell
• Responsible for creating, maintaining, and enforcing processes and
procedures to ensure effective access provisioning, de-provisioning
of all identities.
• Design IAM processes to enforce lease privilege model and
implement continuous improvement using automation.
• Experienced in building test plans and leading end-to-end testing
initiatives for IGL components such as workflows, rules, reports,
collectors, review definitions.
• Developed dashboards, reporting framework for external and
internal customers for system monitoring.
• Proficient in designing and implementing access certification for all
SOC, SOX and non-SOX assets across enterprise.
• Perform health assessments of the current privileged access
management processes to ensure compliance against access
control standards.
• Onboarding accounts on various platforms such as Windows, Active
Directory, SQL, Oracle and UDB databases to Cyberark.
• Proficient in problem management and incident management.
• Understand audit scope and work with Internal audit, to execute
risk-based audits.
• Review functional design requirements and translate these into
technical requirements for application integration.
• Maintaining documentation, SOPs and KBs.
 POOJA SHARMA
INFORMATION SECURITY ANALYST

Roles and Responsibilities

• Responsible for comparing organization Service Control Policies with industry recommended standards and ensuring the
any security gap is remediated.
• Continuous monitoring of AWS IAM entities for excessive privileges.
• Configuring and implementing changes as per the Client’s Requirement after getting approval through proper chain as
per the ITIL standards.
• Responsible for ensuring client problems are resolved well within SLA, with minimum disruption to the client.
• Well versed with Active directory concepts, including users, groups, policies.
• Able to manage multiple tasks concurrently and effectively communicates security gaps, alternatives and solutions to
business stakeholders and technical partners.

Projects

• AWS Integration with RSA Aveksa: Automated manual AWS certification. Additionally, enabled services such as
terminations transfers and separation of duties for AWS platform.
• PAM Inventory Generation: Built a mechanism to record and maintain the ownership across multiple platforms.

Professional Achievements

• Platinum Award Recipient (2020): For leading AWS Reviews Q2 2020. One of the most comprehensive review,
involved continuous and effective communication with 100+ technical resources. Successfully completed the
certification and closed audit with no gaps.
• Recipient for 8 Gold Awards throughout the employment at Ameriprise India LLP for continuous contribution
towards automation and improvements in existing infrastructure.