Quality Assurance Access Management

Frederick Adams

*************@*****.*** 267-***-****) 1913 N. Vanpelt Street

Professional Summary

Experienced Identity and Access Management (IAM) Engineer with 6+ years of expertise in cybersecurity, security assessments, and IAM. Skilled in SOX/SOC1/SOC2 controls with a proven track record in audit and hands-on experience ensuring the confidentiality and integrity of consumer data for large enterprises. Adept at designing, building, and deploying IAM solutions, with deep expertise in role management, certification processes, and ensuring compliance with industry standards and regulatory guidelines. Skills

SOX/SOC1/SOC2 Controls & Audit Expertise Active Directory (AD), LDAP, MFA, OKTA, Azure AD, IAM Strategy & Process Development Governance, Risk, and Compliance (GRC) Role-Based Access Control (RBAC) & Certifications User Access Reviews & Security Assessments PowerShell Scripting & Cloud Integration Client Relationship Management, JIRA Troubleshooting & Incident Resolution SailPoint Role Creation, Monitoring and SOD Policies Work Experience

Cigna Healthcare Philadelphia, PA

IAM Quality Assurance Engineer September 2024 – Present

• Perform end-to-end validation of Identity Access Reviews to ensure compliance and security.

• Identify control gaps and recommend solutions to improve review processes.

• Collaborate with internal and external auditors, presenting evidence of compliance and security controls.

• Reviewed and approved Identity Access Request (IAR) tickets. The Vanguard Group Paoli, PA

IAM Engineer June 2022 – September 2024

• Participate in the ongoing technical development and deployment of the Identity and Access Management

(IAM) program.

• Actively contribute to the Role Management development stream, supporting SailPoint RBAC roles, certifications, and Segregation of Duties (SOD) policies.

• Collaborate with key business stakeholders to gather IAM requirements and build strong relationships to support business needs.

• Effectively communicate requirements to the development team for seamless implementation.

• Monitor IAM queue statistics, ensuring SLAs are met, and assist in the optimization of new and existing processes.

• Serve as the subject matter expert on SailPoint role creation, modification, certification creation, and SOD policy implementation.

• Develop and document IAM standards, standard operating procedures (SOPs), and technical design documentation

• Design, build, implement, and deploy high availability IAM solutions for large, cross-platform projects.

• Collaborate with cross-functional teams to ensure the quality of integration and joint designs.

• Stay up to date with industry trends, protocols, standards, and technologies to ensure the organization is leveraging the best practices.

Wawa Corporate Media, PA

IAM Support Engineer September 2021 – May 2022

• Provisioned access for new hires and ensured timely setup of application access via Active Directory.

• Developed PowerShell scripts to streamline IAM operations.

• Delivered exceptional customer service, following up promptly with associates to resolve access issues.

• Managed 2-factor authentication setup using Azure AD.

• Supported internal and external audits, providing necessary evidence and data for compliance reviews.

• Worked with IAM tools like Saviynt to streamline user access provisioning.

• Followed security protocols to ensure proper authorization for all granted access.

• Resolved incident tickets and ServiceNow tasks related to IAM and access issues. The Vanguard Group Paoli, PA

IAM Engineer October 2018 – September 2021

• Created and managed Windows Active Directory groups and accounts.

• Assisted with the setup and management of Active Directory objects.

• Implemented AES 128-bit & 256-bit encryption for service IDs to enhance security.

• Provided IAM support to external business partners for SSO integrations.

• Monitored and managed privileged accounts using CyberArk. Education

The Pennsylvania State University, University Park Bachelor of Science in Information Sciences and Technology – Cum Laude Honors Minor: Security Risk Analysis (SRA)

IT Scholar Award Recipient 2015-2016

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