RAJAT MATHUR
Sydney,Australia
Summary
Business Analyst with 9+ years of experience across banking, e-commerce, med tech, and insurance, including 3+ years delivering Identity and Access Management and data security initiatives at Commonwealth Bank of Australia. Experienced in SailPoint role governance, CyberArk privileged access onboarding, and access provisioning across 20+ lines of business. Skilled at translating regulatory and risk requirements into BRDs, user stories, and traceability documentation while facilitating stakeholder workshops across Security, Product, Technology, and Operations.
Overview
1
1
Certification
10
10
years of professional experience
Work History
Tech Business Analyst / Test Engineer
Commonwealth Bank of Australia
Sydney, Australia
11.2022 - Current
- Executed data analysis and role segregation of 2000 plus roles using Tableau to enhance access governance, collaborating with SailPoint team to design a streamlined multi level approver group model endorsed by CBA's chief engineers and SailPoint architects.
- Executed analysis and implementation of 1000s of data access requests through Data Security Enablement Studio (DSES), modifying database and table entitlements by updating policy engine codebase and metadata configurations via Git workflow.
- Partnered with Cyber Security teams on CyberArk onboarding and data access provisioning across multiple lines of business, translating security and regulatory requirements into BRDs, user stories, acceptance criteria and traceability documentation tracked in Confluence and JIRA.
- Led end-to-end analysis for a large-scale on-premises-to-cloud data migration (AWS/Snowflake), ensuring data integrity, regulatory compliance and business continuity; developed dashboards and reporting to track benefits realization and access governance KPIs.
- Reviewed access provisioning and security solution designs against least-privilege principles; validated backend data using Snowflake and SQL to identify quality and access gaps, ensuring all deliverables met CBA's risk and governance standards.
- Facilitated stakeholder workshops and agile ceremonies (sprint planning, backlog grooming, retrospectives) to drive consensus on requirement priorities; managed end-to-end defect lifecycle using JIRA and Zephyr.
QA Consultant / Business Analyst
Bilue (Client: Nib Group)
Sydney, Australia
06.2022 - 09.2022
- Gathered requirements for the Home Screen Redesign initiative, translating customer experience goals into user stories and acceptance criteria aligned to nib’s strategic objectives.
- Analyzed data analytics events (Tealium) via Snowflake to ensure zero data loss; created API collections in Postman to support performance tracking and regression testing.
- Identified process improvement opportunities across reporting workflows; conducted cross-functional bug bashes to deliver a customer-first release outcome.
Senior Test Analyst / Business Analyst
ZS Associates
Gurgaon, India
01.2021 - 06.2022
- Partnered with the CyberArk team to onboard multiple applications and privileged accounts into CyberArk PAM, including break-glass accounts, strengthening privileged access controls for Fortune 500 clients (Pfizer, Janssen).
- Acted as Business Analyst for Fortune 500 clients (Pfizer, Janssen), leading requirement gathering, user story creation, delivery roadmaps and UAT closure across multiple concurrent projects.
- Translated strategic priorities into measurable delivery outcomes; prepared test strategies, SIT documents and stakeholder-facing reports to track initiative performance.
- Managed end-to-end initiative delivery from scoping to sign-off; provided structured analytical recommendations to senior stakeholders based on JMeter performance data.
Senior Test Analyst
Collabera Technologies (Client: ZS Associates)
Gurgaon, India
04.2020 - 01.2021
- Prepared UAT documents, test strategies and user guides for complex web applications; identified functional gaps and recommended solutions to improve system performance.
- Developed Selenium/TestNG automation scripts to improve regression coverage and reduce manual release effort.
Senior Test Engineer
Yash Technologies (Client: Snapdeal)
Gurgaon, India
05.2018 - 02.2020
- Collaborated with cross-functional teams to establish user stories and prioritize backlog items, ensuring successful delivery of app enhancements.
- Achieved a robust maven-based automation framework to streamline processes. Monitored conversion rates and error metrics, aligning outcomes with strategic performance benchmarks.
System Analyst
Techpoint LLC
Washington D.C., USA
03.2016 - 03.2018
- Performed integration and A/B testing, API validation and gap analysis for web and mobile applications across multiple client engagements.
Education
Master of Science - Computer Science
New York University
05-2015
Bachelor of Technology - Information Technology
Rajasthan Technical University
06-2011
Skills
- Identity & Access: SailPoint IdentityIQ, CyberArk PAM, Tableau, Policy Engine, Git, JSON, Access Governance
- Data & Analytics: Snowflake, AWS, SQL, JMeter, Postman, REST Assured
- Delivery: JIRA, Confluence, Zephyr, Agile/Scrum, UAT Management
- Domains: Banking (CBA, APRA-regulated), Insurance (nib), Pharma (Pfizer/Janssen), E-Commerce
- Business Requirements Analysis
Certification
- ICAgile Certified Professional - Agile Team Facilitation
- Penetration Testing, Incident Response and Forensics – Coursera
- Introduction to API Testing using JMeter – Coursera
- Selenium Test Automation with Azure DevOps – Coursera
Timeline
Tech Business Analyst / Test Engineer
Commonwealth Bank of Australia
11.2022 - Current
QA Consultant / Business Analyst
Bilue (Client: Nib Group)
06.2022 - 09.2022
Senior Test Analyst / Business Analyst
ZS Associates
01.2021 - 06.2022
Senior Test Analyst
Collabera Technologies (Client: ZS Associates)
04.2020 - 01.2021
Senior Test Engineer
Yash Technologies (Client: Snapdeal)
05.2018 - 02.2020
System Analyst
Techpoint LLC
03.2016 - 03.2018
Master of Science - Computer Science
New York University
Bachelor of Technology - Information Technology
Rajasthan Technical University
CORE COMPETENCIES
- IAM & PAM
- Security Requirements & BRDs
- Stakeholder Engagement & Facilitation
- Access Governance & Certification
- Zero Trust & Least Privilege Reviews
- Agile Delivery
TOOLS & TECHNOLOGIES
- Data & Analytics: Snowflake, AWS, SQL, JMeter, Postman, REST Assured
- Delivery: JIRA, Confluence, Zephyr, Agile/Scrum
- Domains: Banking (CBA), Insurance (nib), Pharma (Pfizer/Janssen), E-Commerce