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Sushma Nepal

@sushmanepal

IAM System Engineer at GM Financial supporting SailPoint ISC identity lifecycle processes and SOX audit readiness.

United States
Message

At GM Financial, I support SailPoint ISC identity lifecycle processes, access certifications, and integrations across Active Directory, Entra ID, Workday, and enterprise applications. I also investigate provisioning issues and support SOX audit requests with access review evidence and remediation tracking.

At Deloitte, I translated access governance requirements into SailPoint IIQ configurations, roles, and access review processes. At Humana, I supported IdentityNow implementation and migration activities from IdentityIQ, including configuration validation, testing, and issue resolution.

Experience

Work history, roles, and key accomplishments

GF
Current

IAM System Engineer

GM Financial

Sep 2025 - Present (1 year 1 month)

Support SailPoint ISC identity lifecycle processes, including onboarding, role changes, access updates, and termination activities aligned with security requirements. Analyze source schemas, attribute mappings, identity correlation, and entitlement aggregation for Active Directory, Entra ID, Workday, and enterprise applications.

DE

IAM SailPoint Developer

Nov 2022 - Aug 2025 (2 years 9 months)

Gathered access governance requirements and translated business needs into SailPoint IIQ application configurations, roles, and access review processes. Scheduled and supported user entitlement reviews for applications and databases, coordinating with business stakeholders on review completion and remediation.

Education

Degrees, certifications, and relevant coursework

SA

SailPoint

SailPoint Identity Security Leader Credential, Identity Security

Earned the SailPoint Identity Security Leader Credential, demonstrating expertise in identity security and governance.

SA

Saviynt

Saviynt Identity Security for AI Age, Identity Security

Completed the Saviynt Identity Security for AI Age training, covering identity security in the context of artificial intelligence.

National Institute of Standards and Technology logoNT

National Institute of Standards and Technology

Risk Management Framework NIST, Risk Management

Studied the Risk Management Framework (RMF) as defined by NIST, focusing on risk assessment and management processes.

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