Sajini Jacob

A competent IT And ERP Consultant Security professional specialized in Identity and

Access Management (IAM) Administration and ERP Functionality with 3 years of experience in executing Level 1 and 2 Support in granting security and identity permissions globally for | am an enthusiastic and organized person with excellenttime managementskills and an aptitude for hard work. | can offer you honesty in my work, as well as commitment, energy, and interest.

Organisation : Jobin and Jismi IT Services Ltd, Kottat, Chalakudy,India

Role: System Engineer 

Tenure : June 2021 Till Date

• Understands ERP Functionality and implementation Technologies.
• Analyzes business process flow and develop business requirements.
• Builds visions, understands and defines requirements, design practical solutions,

  develop supporting business cases, and implement solutions for the company.

• Provides in-depth knowledge of the ERP applications and evaluates the customer's business processes against the standard Microsoft Business

  Central/NAV functionality.

• Responsible for documenting the business requirements which express what actions a solution must take and what outcome is expected.

Organisation : BUPA Health Care Home & Hospital, Rotorua, New Zealand

Role: IT Application Support Administrator 

Tenure : November 2020 April 2021

• Strong hands-on experience in granting Level 1 & 2 support in the application security for various banking applications.
• Logging and Tracking tickets and resolving them.
• Done creation, resets, modification and deletion of user ID's and access.
• Coordinate IT management responses to intemal and external audit reports
• In charge for reviewing, documenting, and obtaining managementapproval for any risk remediation actions and tracking it closure.
• Done documentation to provide up-to-date status reporting and done maintenance which accurately describes the installed IT infrastructure and ensure the security and effective operations of all IT systems.
• Creating / Testing Clients profile and User Id's where the user gets the access fights aligned with the Security Matrix. This also involves Creation / Testing of

  Security Matrix profiles as per the Client needs with the authorized approvals.

• Automating the database with aligned security matrix. This objective is to provide a secure and for provisioning and maintaining access control privileges.
• Performed secure workplace review and provided awareness sessions and posters to exercise best practices in the company.
• Brought improvements to current process to better exercise control culture in the organization.

Organisation : Lansdowne Park Health Village, Arvida group, Masterton, New Zealand

Role: Finance Administrator 

Tenure : July 2019 to November 2019

• Monitor the day-to-day financial operations within the company (payroll,

  invoicing, and other transactions.

• Prepare monthly and quarterly management reporting
• Participate in strategic data analysis, research, and modeling for senior company leadership
• Support project analysis, validation of plans, and ad-hoc requests
• Manage the company's financial accounting, monitoring, and reporting systems
• Reconciliation of cash and bank balances and accounts:
• Preparation of staff salary and allowances and other payments
• Updating daily transaction records and signing assisting with payroll administration.
• Managing accounts receivable and payable, as well as expenses.
• Keeping records of invoices and tax payments, as well as reviewing and processing reimbursements.
• Preparing income statements, balance sheets, and budgets.
• Resolving account discrepancies and performing account reconciliations.
• Preparing financial reports, including projected retums on investment and growth rates.

Organisation : STANDARD CHARTERED BANK, Chennai, India

Role: Senior IT Security Administrator

Tenure : July 2004 to December 2007

• Acts as a subject expert in provisioning/deprovisioning Level 1 & 2 support in grantingidentityandaccess various Banking Security Applications like CyberArk, SailPoint, Active Directory etc.
• Manage operations within the IAM environment at the client, including create,

  handling service requests, processing and resolving logs and tickets, update security matrixes within the Service Level Agreements adhering to the Security frame works and compliance standards.

• Lead an access operations team of onshore and offshore resources; responsible for overseeing access management within SLA and remediating complying to the organizational security policies and regulatory bodies.
• Facilitated User Acceptance Testing (UAT) and request for Change reviews for releases and migration to ensure transition of updated technology and verify process compliance.
• Supported by scheduling, managing and reporting remediation projects to ensure critical Severity 1 issues are escalated when a security breach is reported for further application patching and upgrades.
• Generated MIS reports and documentation, monitoring, maintaining and closure of the opened tickets and incidents ensuring high compliance service standards to stake holders.
• Elevate risk awareness and empower employees thru comprehensive security and awareness training program.
• Identify and assess inherent risks to IT business functions. Identify controls designed to address inherentrisks. Identify and track residual risks given design and effectiveness of controls.

  Propose technology solutions to assist in the identification, reporting, and monitoring of risk.

• Currently doing CRISC certification.
• NZQA Level 8 Post-Graduate in Management (specialized in IT) from Toi-

  Ohomai Institute of Technology, Rotorua (New Zealand)

• Masters in computer application (MCA) from Madurai Kamaraj University, Tamil

  Nadu, India.

• Bachelors in computer science (B.Sc.) from Bharathiar University, Tamil Nadu,

  India.