Anita A

Identity and Access Management (IAM) Analyst with 8+ years of experience supporting access governance, identity lifecycle management, user provisioning, role-based access control (RBAC), access certifications, SoD analysis, and compliance reporting across enterprise environments. Experienced with Saviynt IGA, IAM governance, identity administration, access reviews, audit readiness, and security compliance processes. Additional background supporting SAP GRC Access Control, SAP Security, and S/4HANA environments.

Access Governance Analyst at Konasal LLC (2024-10 – Present)

Supported Saviynt Identity Governance and Administration (IGA) activities including access reviews, role governance, SoD analysis, and identity lifecycle support.

• Performed access-risk analysis and evaluated sensitive access risks using ruleset-based methodologies.
• Assisted with user access certification reviews (UARs), remediation tracking, and compliance reporting activities.
• Collaborated with business and security teams to support least-privilege access and mitigating control initiatives.

IAM Analyst at Spdinx Logistics (2022-04 – 2024-09)

Supported IAM governance processes including user provisioning, access validation, role assignments, and access review support.

• Assisted with Saviynt-aligned governance activities including entitlement reviews, role analysis, and remediation tracking.
• Reviewed access requests for high-risk functions and participated in SoD evaluation and compliance validation processes.
• Supported audit preparation activities including documentation, reporting, and evidence collection.

SAP GRC / Identity Governance Analyst at E4 Health (2020-05 – 2022-03)

Supported SAP GRC Access Control activities across ARA, ARM, BRM, and EAM modules.

• Participated in identity governance initiatives including access request validation and access review activities.
• Assisted with SoD analysis, mitigating control validation, and remediation support.

SAP GRC / Security Administrator (C2C) at Travomax (2018-06 – 2020-04)

• Supported SAP Security administration and user access lifecycle management activities.
• Managed user provisioning, password resets, account lock/unlock support, and role assignments.
• Supported SAP GRC Access Control implementation and security administration activities.

Bachelor of Science in Information Systems – DeVry University