Ravish Bagul
IAM RISK & GOVERNANCE | SAILPOINT CONSULTANT | CISA Certified
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About
CISA-certified SailPoint IAM and Cybersecurity professional with 10+ years of experience in Identity & Access Management (IAM), Identity Governance & Administration (IGA), IAM Risk & Compliance, User Access Reviews (UAR), SOX compliance, SailPoint IdentityIQ (IIQ), Identity Security Cloud (ISC) Consultant, RBAC governance, and audit support. Strong experience in JML, Role modeling, Access Provisioning, governance, certification access reviews, segregation of duties (SoD), privileged access governance, identity lifecycle management, access remediation, and compliance monitoring across enterprise environments. Proven expertise in IAM audit support, stakeholder management, control validation, access governance reporting, and regulatory compliance initiatives.
Experienced in collaborating with auditors, business stakeholders, security teams, and application owners to ensure effective IAM controls, governance frameworks, and access compliance processes.
Experience
Senior IAM Consultant at Wipro Ltd. (2024-11 – Present)
Client: NBN Australia
- Supported SailPoint Identity Security Cloud (ISC) Implementation, governance and compliance.
- Followed IAM change management processes and experience in CI CD Deployment
- ISC / IIQ activities of development and QA validations and access profiles testing.
- Collaborated with business stakeholders to gather IAM governance requirements.
- Worked on access profile onboarding and governance validations.
- Assisted in troubleshooting IAM operational and connector-related issues.
- Participated in governance reviews and deployment validations.
- Worked with SailPoint support teams for technical issues remediations.
- Environment: SailPoint ISC, Azure AD, Workday, Windows, JIRA, Confluence
IAM Governance Analyst / SailPoint Lead at Tata Consultancy Services (TCS) (2017-09 – 2024-09)
Client: Bendigo Bank Australia
- Facilitated User Access Reviews (UAR) for banking and enterprise applications.
- Worked on Application Onboarding Activities in IdentityIQ
- Conducted access certification campaigns and governance reviews.
- Supported IAM audit and compliance initiatives aligned with governance requirements.
- Worked closely with business stakeholders, application owners, and auditors.
- Monitored user access controls and remediation activities.
- Performed SoD policy validation and access governance testing.
- Worked with external auditors to resolve NCs of IAM implementations also prepared audit reports.
- Supported remediation and escalation activities for access violations.
- Prepared governance reports, HLDs, and compliance documentation.
- Worked on IAM controls validation and audit support activities.
- Successfully supported IAM audit activities for enterprise banking applications.
- Improved access review governance processes and remediation tracking.
- Coordinated with stakeholders to ensure timely completion of certification campaigns.
- Environment: SailPoint IIQ, Active Directory, Workday, Linux, JIRA
IAM Governance Analyst / SailPoint Lead at Tata Consultancy Services (TCS) (2017-09 – 2024-09)
Client: Commonwealth Bank Australia
- Led IAM governance and operational support activities.
- Supported access governance operations including provisioning and deprovisioning validations.
- Conducted entitlement and AD group access reviews.
- Generated governance and compliance reports for audit and review purposes.
- Performed IAM risk analysis and supported governance controls.
- Monitored IAM operational tasks and policy compliance.
- Supported troubleshooting related to access governance and provisioning operations.
- Coordinated with onsite stakeholders and support teams.
- Prepared SOPs and governance process documentation.
- Environment: SailPoint IIQ, Active Directory, Linux, JBoss, Workday
SailPoint IAM Consultant at COLUMN Technologies (2015-06 – 2017-08)
- Worked on SailPoint IIQ implementation and governance-related activities.
- Supported RBAC implementation using business and IT roles.
- Worked on role governance and access provisioning processes.
- Supported onboarding of enterprise applications into SailPoint IIQ.
- Participated in provisioning policy configuration and access governance validations.
- Assisted with IAM operational support and issue remediation.
- Supported deployment validations and governance reporting.
- Environment: SailPoint IIQ 6.x/7.x, Java, MySQL, Apache Tomcat
Senior Executive QA (OIM) at Vodafone (2014-12 – 2015-05)
- Worked on Workforce IAM testing activities using Oracle Identity Manager.
- Performed workflow and provisioning validations for IAM processes.
- Executed integration testing and governance-related validations.
- Supported QA reporting and defect management.
- Environment: Oracle Identity Manager (OIM), WebLogic, Oracle DB
Software Quality Assurance Engineer at SailPoint Technologies (2012-05 – 2014-11)
- Worked with SailPoint IdentityIQ engineering team.
- Performed testing for: LCM Provisioning, JML Lifecycle, Access Certifications, Password Reset, Authentication Workflows
- Validated AD connector and Office 365 connector functionality.
- Supported defect tracking and governance validations.
- Participated in cross-browser and integration testing.
- Environment: SailPoint IIQ, Java, MySQL, Apache Tomcat
Education
Master's in Computer Management in Computer Management
Bachelor of Commerce in Commerce
Diploma in Software Testing in Software Testing
