Mudit Bhargava

Accomplished Senior IAM and Security Governance Analyst with nearly a decade of experience strengthening access governance, security controls, and compliance monitoring across large-scale enterprise environments. Specialized in SailPoint IIQ, user lifecycle governance, privileged access management, continuous monitoring, and governance frameworks, security operations governance, and establishing scalable governance mechanisms across multi-cloud environments including SOX, HIPAA, GDPR, ISO 27001 and NIST guidelines. Proven track record of identifying and remediating 85%+ access risks, improving audit readiness, and implementing automated control monitoring.

Recognized for cross-functional collaboration with Engineering, Security, Compliance, and Product teams to uplift governance maturity, enhance control effectiveness, and ensure adherence to cloud (IaaS/PaaS/SaaS) security models. Strong experience executing day-to-day User Access Management (BAU) activities including access requests, approvals validation, SLA-driven incident handling, and audit-ready access execution in regulated banking environments.

Senior Security Engineer at Trigent Software Pvt. Ltd. (2026-04 – Present)

• Conduct IAM security reviews for new applications, infrastructure services, RBAC models, and LDAP group configurations, ensuring alignment with security standards and governance requirements.
• Partner with Engineering, Infrastructure, Security, and Application owners to evaluate access design, identify security risks, and recommend least-privilege access controls.
• Perform technical access assessments and entitlement reviews for critical enterprise services, improving IAM control effectiveness and reducing excessive access exposure.
• Review role architecture, entitlement structures, and privileged access patterns to strengthen RBAC governance and enforce segregation of duties (SOD) principles.
• Leveraged automation and AI-assisted review techniques to streamline repetitive IAM governance activities and improve operational efficiency.

Senior IAM Compliance Analyst at BayRock Labs (2024-06 – 2026-04)

• Led SailPoint IIQ certification campaigns, executing UAR for 40+ applications and 98 controls, remediating 85% of identified access vulnerabilities.
• Directed end-to-end IAM operations including lifecycle provisioning, SOD validation, RBAC governance, AD/LDAP administration, MFA enforcement, and privileged access control monitoring.
• Strengthened SOX termination governance by detecting anomalies and improving de-provisioning accuracy.
• Reduced IAM audit deficiencies by 30% by standardizing governance workflows, control self-assessment processes, and audit-ready evidence preparation.
• Drove cross-functional governance routines, partnering with Engineering, IT Operations, Security, and Product teams to maintain consistent security control adherence.
• Managed IAM and security tools including YubiKey, LastPass, Okta, Duo, Jira, and PKI, aligning them with cloud (IaaS/PaaS/SaaS) security requirements.
• Defined and tracked BAU KPIs for access request turnaround time, SLA compliance, and incident resolution

Senior Information Security Analyst at Trinet Zenefits (2023-03 – 2024-06)

• Directed IAM governance lifecycle management, SailPoint IIQ operations, access certification workflows, RBAC enforcement, LDAP, MFA, and PAM.
• Led user access reviews for 100+ applications and 250+ controls, supporting ISO 27001 and SOC 2 audit readiness.
• Executed continuous monitoring and access control testing, identifying and remediating 85% of IAM vulnerabilities.
• Designed new entitlement recertification and compliance monitoring policies, reducing certification timelines by 30%.
• Completed recertification for 120+ applications using standardised governance templates and control monitoring procedures.
• Prepared and reviewed BAU access management reports and KPIs for leadership visibility.
• Delivered executive-level compliance metrics, KRIs, and risk summaries to strengthen governance visibility and decision-making.
• Supported, coached, and guided junior IAM analysts, acting as a role model and ensuring adherence to access governance standards and SLAs

Information Security Specialist at Andor Tech (Target Corporation Clientele) (2021-06 – 2023-03)

• Performed UAM reviews, and access governance assessments improving audit alignment and reducing security exposure.
• Monitored access request queues and IAM team mailboxes, ensuring accurate execution of requests within defined SLAs
• Introduced security risk protocols and governance controls resulting in a 15% reduction in security incidents.
• Built centralized dashboards for compliance metrics and control monitoring, improving response time by 30%.
• Directed real-time security incident response and issue escalation workflows, reducing resolution times by 50%.
• Managed shared folder and file-system access permissions, ensuring least-privilege access across enterprise systems

Business Analyst at Factspan Analytics (2021-01 – 2021-06)

• Leveraged SQL, Python, and Tableau to build analytics dashboards supporting compliance metrics, security reporting

Technical Team Lead at IBM India Pvt. Ltd (2015-06 – 2019-07)

• IAM SME delivering risk management, access governance, and identity lifecycle oversight across large enterprise systems.
• Designed RBAC models, automated IAM workflows, and integrated IAM with PAM (CyberArk), O365, and directory services.
• Led incident response, SLA governance, and control evidence collection ensuring high audit performance.
• Handled password resets, login issues, and access-related incidents, ensuring minimal business disruption
• Managed multi-project transitions, stakeholder alignment, and end-to-end governance routines across global teams.

Master of Science in Data Science and Analytics – National University of Ireland, Maynooth (2019-09 – 2020-10)

Bachelor of Engineering in Computer Science – M.V. Jayaraman College of Engineering (2010-08 – 2015-05)