Sudipta Sen

Identity & Access Management | Governance, Risk & Compliance Professional

Securing enterprise identity and strengthening governance across Okta, Microsoft Entra ID, and Active Directory for 11+ years. Based in Kolkata, India.

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About Sudipta

IAM and GRC professional with deep expertise in Okta, Microsoft Entra ID (Azure AD), Active Directory, InfoSec Governance, and Risk & Compliance. Proven track record designing centralized IAM solutions, leading technology migrations, and driving audit and risk engagements across enterprise environments.

Skilled in ITIL, process improvement, gap analysis, automation, and preparing audit-ready compliance documentation for regulatory and internal review cycles. Consistently delivers results across cross-functional stakeholder environments.

Core Identity

  • 11+ years of enterprise IAM experience
  • End-to-end GRC ownership and audit delivery
  • Cross-functional stakeholder leadership
  • Regulatory compliance documentation expert
  • Automation-first approach to access governance

Areas of Expertise

A dual-domain specialist bridging technical identity infrastructure with governance, risk, and compliance rigor.

IAM Skills

Okta · Microsoft Entra ID · Active Directory · SAML · OAuth2 · SSO · MFA · Conditional Access · Authentication Strengths · Privileged Identity Management · Access Reviews · Identity Protection · Entitlement Management · Passkey · RBAC · E-RBAC

GRC Skills

InfoSec Governance · Risk & Compliance · Segregation of Duties (SOD) · Access Recertification · Audit Reporting · Gap Analysis · ITIL Framework · Process Improvement · Regulatory Compliance Documentation · Risk Assessment · Control Frameworks · Stakeholder Management

Key Accomplishments

🔐 IAM Delivery

  • Enterprise-scale SSO, MFA, SAML & OAuth2 deployments
  • ADFS → Entra ID migrations
  • Conditional Access & Identity Governance programs
  • Automated provisioning & recertification workflows

📋 GRC Impact

  • RBAC & SOD controls reducing manual access exceptions
  • Audit-ready InfoSec governance documentation
  • Multi-client audit and risk engagement support
  • Standardized ops per INFOSEC control frameworks

🏆 Awards

  • CommNet Jewels Award
  • GIS PrimeTime "The Creator" Award
  • Special Recognition for Transition Activities

Professional Experience

1

Senior Solution Delivery Lead — Deloitte USI

Oct 2024 – Apr 2026 · Kolkata, India

  • Led enterprise IAM solution delivery across Okta and Microsoft Entra ID platforms
  • Architected identity governance workflows including access reviews and entitlement management
  • Drove compliance documentation and GRC reporting for client audit cycles
2

Solution Architect — TCS CyberSecurity Practice

Oct 2022 – Oct 2024 · India

  • Designed centralized IAM architectures with SSO, MFA, and RBAC frameworks
  • Executed ADFS to Microsoft Entra ID migration programs at scale
  • Delivered InfoSec governance and risk assessment engagements for global clients
3

Information Security Analyst — TSYS CardTech India

Oct 2018 – Jul 2022 · India

  • Managed access control, identity lifecycle, and privileged identity governance
  • Supported regulatory compliance and internal audit processes
  • Implemented conditional access policies and authentication hardening
4

Senior Cyber Security Analyst — HCL Technologies

Jul 2017 – Sep 2018 · India

  • Led access recertification cycles using RSA Aveksa platform
  • Collaborated with CBISO/TISO on IT risk and compliance standardization initiatives
  • Conducted vulnerability assessments and penetration testing engagements
5

Project Engineer — Wipro Technologies

Jan 2015 – Jul 2017 · India

  • Managed audit and account policies for enterprise Active Directory environments
  • Performed GAP analysis and drove process automation improvements
  • Supported IAM operations and compliance documentation deliverables

Certifications

Industry-recognized credentials validating deep expertise across identity, security, and access management disciplines.

CompTIA Security+

Foundational cybersecurity certification covering network security, threats, and compliance.

Okta Certified Professional

Validates expertise in implementing and managing Okta identity platform solutions.

Certified IAM

Certified Identity and Access Manager — demonstrating advanced IAM governance competency.

SC-300 — Microsoft

Microsoft Identity and Access Administrator Associate credential for Entra ID environments.

Education

MCA — Master of Computer Applications

Techno India College of Technology, WBUT

BCA — Bachelor of Computer Applications

MSIT, WBUT

Languages

English

Professional proficiency

Hindi

Native proficiency

Bengali

Native proficiency

Let's Connect

Open to enterprise IAM and GRC engagements, advisory roles, and strategic identity transformation initiatives. Reach out to explore how Sudipta's expertise can strengthen your organization's security posture.

Email

sudipta.sen62@yahoo.com

Phone

+91 9874143482

LinkedIn

linkedin.com/in/sudipta-sen-770994242

Location

Kolkata, India