Ralph Rajan

About Ralph Rajan

Identity and Access Management Governance / End User Computing / Project ManagementWith 25 years of experience as a result-oriented, optimistic, and adaptable IT professional, I bring expertise in Identity and Access Management Governance, End User Computing and Project Management coupled with a positive attitude, strong team leadership, and a customer-focused approach. My adaptability is evident in my consistent ability to take on diverse roles and excel in each of them.

Experience

1. Assistant Vice President - Identity and Access Management Governance

   Axis Bank

   Dec 2020 — Present · Mumbai, IN

   Governance – Identity and Access Management User Access Review – Conduct Regular Access Reviews - Review user accounts, roles, and permissions across systems, applications, and databases.Collaborate with Business Owners & Managers - Work with department heads to confirm which employees still require certain permissions.Data Governance –Regulatory Compliance – Data Reporting to External and Internal Auditors. Support audits and reporting requirements.Data Collection and Management - Gather data from various sources, organize it and maintain repositories to ensure the information is available and reliable. Data Cleansing and Validation - Cleanse data to ensure accuracy, consistency, and to identify and resolve any errors or discrepancies. Data Analysis - Analyse data to identify trends, patterns, and insights that are relevant to business objectives and key performance indicators (KPIs). Dashboard Creation / Data Interpretation and Presentation - Develop interactive dashboards using data visualization tools to present information clearly and effectively. Interpret complex data and present findings to management, stakeholders, and other teams in a way that is easy to understand and actionable.Compliance and Audit – Ensure access reviews meet internal policies, regulatory requirements and security best practices. Maintain accurate records and audit trails of reviews and access changes.Assist auditors by explaining data sources, definitions, or reporting methods when needed.End User Computing – Compliance and Governance Compliance and Governance - Monitoring of Compliance of all the endpoints of the bank. Promote best practice approaches within Governance & Compliance scope.End User Experience (EUX) – Monitoring and Improving End User Experience.

Education

• Wilson College, Mumbai

  B.Sc., Physics & Electronic Instrumentation

  1994 — 1997

Skills

• Service Delivery
• Requirements Analysis
• Pre-Sales
• Project Delivery
• Resource Management
• IT Service Management
• Business Development
• Requirements Gathering
• Risk Management
• Team Management
• Vendor Management
• Data Center
• Pmp
• Service Management
• Software Project Management
• Itil
• Management
• Project Management
• Software Documentation
• Sdlc
• Solution Architecture