About
Identity and access governance professional with 10 years of experience combining IAM controls, reconciliation, MIS and audit support. Four years focused on user-access controls within a private-sector bank deployment using IGA applications for access reviews, identity reconciliation and control evidence.
Experience4
Identity and Access Governance Professional
Nov 2022 — PresentProTechmanize Solutions Pvt. Ltd. · Mumbai
Use the IGA application for access reviews, identity reconciliation, and control evidence by extracting review populations, investigating exceptions, and supporting closure before audit sampling. Run the daily terminated-user access review by matching HR exits to live IT access, clearing residual access, and keeping the leaver population audit-ready. Maintain the Access Control Matrix used for role reviews and audit evidence, supporting a clean audit cycle with reported 100% readiness.
- Reduced related audit observations and manual errors by 40% through process improvements.
- Reduced risk exposure from unresolved discrepancies by 15% through reconciliation and remediation.
Group Key Account Manager
May 2019 — Nov 2022Finkraft
Reconciled operational data for multiple clients and issued accurate reports on the agreed cycle. Streamlined data-upload processes used in daily client reporting, reducing rework on recurring files.
Account Executive
May 2018 — May 2019Connect Business Solutions
Performed daily EFT and MIS reconciliations across multiple bank accounts and currencies. Prepared management reports and supported P&L and balance-sheet reviews.
Finance and Operations Associate
Jul 2014 — May 2018Anderson Business Solutions / Century Rayon Ltd.
Maintained books of account, prepared monthly bank reconciliations, and supported audit packs. Prepared daily stock reports and raw-material valuations for operational decision-making.
Education2
M.Com
2015 — 2015Mumbai University
Commerce
B.Com
2012 — 2012Mumbai University
Commerce
Certifications3
Microsoft AI Essentials and Generative AI Foundations
ISACA
ISO 27001 Lead Auditor
Certified Internet Security Auditor (CISA)