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

Roles and Responsibilities

• 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

Roles and Responsibilities

• 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

Roles and Responsibilities

• 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

Roles and Responsibilities

• 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.