Quality Assurance Access Management

Sandeep Sanyo

High-performing Business Analyst, Quality Assurance, and Information Security Advisor with over 10 years of experience. My most recent project was Identity and Access Management (IAM). I successfully led, supported, and completed the Identity and Access Management (IAM) implementation project, ensuring secure, efficient, and compliant user access management across the organization. The project focused on user lifecycle management, access governance, role-based access control (RBAC), and compliance adherence to improve security and operational efficiency. Experience working alongside diverse high-performing teams performing Development, DevOps and Cloud infrastructure management, ServiceNow ITSM, DBAs, Auditors, etc. Extensive experience in management, architecture and development of Mission Critical Enterprise Software Development & Program Management Products and proven success in delivering high quality fast-paced, IT solutions for clients.

EXPERTISE

Software Architecture Design

Software Design

Security Control

SQL

Business Analysis & Synergy

Data Migration

Quality Assurance

Data Governance

Organizational Change Management

Project Management

Client Relationships

System Integration & Planning

Agile Software Development, Coordination & Management

Application Maintenance & Enhancements

Product & Technology Assessment (POC)

System Troubleshoot

Legacy System Modernization

TECHNICAL SKILLS

Cloud Technologies

AWS EC2, VPC, S3

Reporting Solutions

BI Publisher, Splunk. ServiceNow Dashboard

Programming languages

Familiar to Python and C# .Net

Data Management

SQL Developer for Oracle, Toad for Oracle, MySQL, AWS, Amazon RDS.

Testing / Defect Tracking Tools

ServiceNow Test Management 2.0 Suite, HP Quality Center, JIRA, Selenium using Python

Relational/NoSQL Databases

Oracle EBS Suite 12.2 series, MS SQL Server 2000 2012, MySQL.

RDBMS- Query Language

Oracle, MS SQL Server, SQL Developer

Configuration Management

GitHub

Document Mgmt. & Project Controls

Microsoft SharePoint, ServiceNow.

Project Management Environments

Agile Scrum, Kanban, Waterfall.

EDUCATION

Master’s degree

Masters in Science in Computer Science (MSCS) – Fairfax University of America, Virginia International University PKA Virginia International University, Fairfax, Virginia.

Master’s degree

Masters in Computer Application (MCA), Indira Gandhi National Open University, New Delhi, Delhi

Bachelor’s degree

Bachelors in Commerce (B. Com), Delhi University, South Campus, New Delhi, Delhi

PROFESSIONAL EXPERIENCE

GDIT, Inc. – Systems Management and Maintenance – Information Security Analyst Advisor

October 2024 – March 2025

Project Name: Center of Medicare and Medicaid Services (CMS) Identity and Access Management HIGLAS Application

GDIT, Inc. through Shivoy, Inc. – Information Security Analyst Advisor

Project Name: Center of Medicare and Medicaid Services (CMS) Identity and Access Management HIGLAS Application

September 2023 – October 2024

Project Description: Oracle Identity and Access Management application used by CMS stakeholders to manage their identity and perform all provisioning, deprovisioning, application integration and maintenance activities via the OIM and OAM tools.

Responsibilities:

Work in an Agile development environment, collaborating with cross-functional teams to drive IAM initiatives.

Managed and maintained the HIGLAS Identity Management Application securing $1.5-Trillion-dollar yearly transactions.

Lead and support the team of engineers to migrate the data from Oracle on-prem environment to Oracle Cloud Infrastructure (OCI).

Design and support the team of engineers to integrate Identity and Credentialing Tool (ICT) with the Oracle IAM environment.

Serve as a business liaison, gathering and documenting requirements for access governance, provisioning, and security enhancements.

Had admin rights in the Oracle IAM suite to perform daily, weekly, monthly activities for a 3000-user organization including defining and implementing access policies and role-based access controls (RBAC) to align with business needs and compliance requirements.

Oversee and manage user onboarding and offboarding processes, ensuring seamless provisioning and deprovisioning of roles upon client approval.

Conduct weekly, monthly, and quarterly security and compliance audits, querying databases to generate compliance and governance reports for CFO auditors.

Perform data analysis and backend testing using SQL queries to validate IAM configurations and ensure database integrity.

Lead data cleanup initiatives, ensuring data accuracy and compliance with security policies.

Facilitate business meetings with stakeholders, gathering requirements for enhancements and change, conducting gap analysis, and driving action plans.

Investigate and troubleshoot SecOps generated security incidents and access anomalies, collaborating with IT security teams to identify root causes and implement remediation measures.

Conducted daily security reviews as part of the Continuous Monitoring using Splunk.

Technical Environment: Oracle Integration and Access Management suite (DEV/VAL/PROD), Toad for Oracle, SQL Developer for Oracle, ServiceNow ITSM, Splunk for Reporting.

GDIT, Inc. through IntellectSolutions, LLC – Senior Test Engineer

Project Name: Center of Medicare and Medicaid Services (CMS) Identity and Access Management HIGLAS Application

September 2018 – September 2023

Project Description: Oracle Identity and Access Management application used by CMS stakeholders to manage their identity and perform all provisioning, deprovisioning, application integration and maintenance activities via the OIM and OAM tools.

Responsibilities:

Serve as a business liaison, gathering and documenting requirements for access governance, provisioning, and security enhancements.

Had admin rights in the Oracle IAM suite to perform daily, weekly, monthly activities for a 3000-user organization including defining and implementing access policies and role-based access controls (RBAC) to align with business needs and compliance requirements.

Oversee and manage user onboarding and offboarding processes, ensuring seamless provisioning and deprovisioning of roles upon client approval.

Conduct weekly, monthly, and quarterly security and compliance audits, querying databases to generate compliance and governance reports for CFO auditors.

Perform data analysis and backend testing using SQL queries to validate IAM configurations and ensure database integrity.

Lead data cleanup initiatives, ensuring data accuracy and compliance with security policies.

Facilitate business meetings with stakeholders, gathering requirements for enhancements and change, conducting gap analysis, and driving action plans.

Investigate and troubleshoot SecOps generated security incidents and access anomalies, collaborating with IT security teams to identify root causes and implement remediation measures.

Conducted daily security reviews as part of the Continuous Monitoring using Splunk.

Support the complete migration of the Enterprise User Administration to Oracle on-prem environment.

Assist in test planning, case design, and execution based on high-level (HLD) and low-level (LLD) design documents, ensuring IAM system quality.

Document and track test cases, test scripts, and defects in ServiceNow Test Management Suite 2.0 and ALM, ensuring seamless defect resolution.

Maintain real-time status reports and dashboards, presenting IAM progress and risk assessments in security and compliance meetings.

Develop User Acceptance Testing (UAT) scenarios to validate IAM system changes against business requirements.

Coordinate software defect tracking efforts, ensuring thorough documentation, validation, and resolution of issues.

Technical Environment: Oracle Integration and Access Management suite (DEV/VAL/PROD), Toad for Oracle, SQL Developer for Oracle, ServiceNow ITSM, Splunk for Reporting, Selenium (Python using PyCharm and VS-Code).

References: Available upon request.

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