Handling Application Access Requests (End-to-End Process)

Monitor all incoming request (Daily check SailPoint and Email)Clarify application + setting, confirm requested access/role, and submit application requestObtain manager approval & Compliance confirmation for user security disclosureVerification (peer check)Finalize documentation (form + emails saved)
Daily Maintenance of Tracker Files – Transfers and Leavers
Monitoring leavers and transferred employees, ensuring all access is accurately removed or granted, and coordinating with managers to confirm roles are updated in line with requirements.
Quarterly revoke check (After quarterly recertification done)

Perform further action on “Revoked” users by manager. Create document and disable user profiles in certain applications.Verify the employees’ status in SailPoint
Ad-hoc recent OKTA upgrade/recent application releases
Coordination with the IT team on Okta upgrades and supporting users throughout the upgrade process.
Oversight of current releases for separate applications, reviewing production release notes and assessing potential impacts on access management.

📌 Executive Identity Access Management Hyderabad
🏢 Crisil
📍 Hyderabad