Name: Muhammad Mohsin Qureshi

Email id: [email protected]

Phone: +1 630-998-8678
Visa: USC

PROFESSIONAL SUMMARY:

 Highly skilled IAM professional with over 8 years of experience in implementing and managing Identity and
Access Management (IAM) solutions.
 Proven track record in ensuring data accuracy, developing efficient processes, and creating comprehensive
documentation.
 Adept at troubleshooting reconciliation exceptions, identifying risks, and providing guidance on standards
enforcement.
 Strong knowledge of IAM processes, technologies, and Identity Governance and Administration (IGA)
solutions, including MyAccess/Oracle Identity Manager.
 Excellent documentation and communication skills, enabling effective collaboration with cross-functional
teams and stakeholders.

Skills:

 Identity and Access Management (IAM)

 Identity Governance and Administration (IGA)
 MyAccess/Oracle Identity Manager
 Troubleshooting and Resolution of Reconciliation Exceptions
 Data Accuracy and Quality Measures
 Provisioning Processes
 False Positives Identification
 Documentation and Runbook Creation
 Standards Enforcement
 Communication and Collaboration

Professional Experience:

Client: Humana, Dallas, TX Feb 2021– Till Date

Role: IAM Consultant

Responsibilities:

 Ensured complete and accurate IAM data to support business decisions, implementing robust data quality
measures.
 Developed processes to review and update metadata in MyAccess/Oracle Identity Manager, Active Directory,
Oracle, and RACF.
 Documented ownership of accounts and entitlements, enhancing accountability and governance practices.
 Proactively troubleshooted reconciliation exceptions between target systems and the IGA solution, ensuring
seamless data integration.
 Reviewed reconciliation exceptions, distinguishing false positives from actual exceptions, and devised
appropriate remediation strategies.
 Assisted application owners in MyAccess/OIM in addressing actual exceptions, minimizing access-related
risks.
  Provided direction and guidance on standards enforcement for target system data reconciliation, ensuring
compliance with industry best practices.
 Identified provisioning events without documented requests, streamlining provisioning processes and
improving auditability.
 Collaborated with manual provisioning teams to detect undocumented provisioning, implementing controls
to prevent unauthorized access.
 Created comprehensive runbooks documenting ongoing strategies, reconciliation exception review
processes, and identification of undocumented provisioning.
 Obtained approval from IAM Manager for each runbook, ensuring alignment with organizational standards
and guidelines.

Client: Sysco, Des Plaines, IL Nov 2019 – Jan 2021

Role: IAM Specialist

Responsibilities:

 Supported a client in ensuring the completeness and accuracy of Identity and Access Management (IAM)
data to facilitate informed business decisions.
 Assisted in the development and implementation of processes to review and update metadata in the Identity
Governance and Administration (IGA) solution, specifically MyAccess/Oracle Identity Manager, and various
target systems such as Active Directory, Oracle, and RACF.
 Collaborated with stakeholders to ensure proper documentation of ownership for accounts and
entitlements, improving accountability and governance practices.
 Played a key role in troubleshooting reconciliation exceptions between target systems and the IGA solution,
ensuring data integrity and seamless integration.
 Developed and implemented a robust process to review reconciliation exceptions, analyzing and
differentiating false positives from actual exceptions.
 Assisted in the development of a streamlined process for application owners in MyAccess/OIM to address
actual exceptions, minimizing access-related risks.
 Provided direction and guidance on standards enforcement related to target system data reconciliation,
ensuring compliance with established protocols and industry best practices.
 Developed a comprehensive process to identify provisioning events that occurred without a documented
request, enhancing auditing capabilities and improving compliance.
 Collaborated with teams responsible for manual provisioning to identify methods and implement controls to
detect provisioning that occurred without a documented request.
 Created runbooks using provided templates, documenting ongoing strategies to ensure data from target
systems adhered to documented standards.
 Developed a process to review reconciliation exceptions and defined processes to determine false positives
and actual exceptions, improving efficiency and accuracy.
 Established a process to identify provisioning events that were not tied to a documented request, mitigating
unauthorized access risks, and improving governance.
 Reviewed and obtained approval from the IAM Manager for each runbook, ensuring compliance with
organizational standards and guidelines.

Client: American Honda Motor Company, Inc. Greensboro, NC Mar 2017 – Oct
2019
Role: Security Analyst
Responsibilities:

 ensured the completeness, accuracy, and security of IAM data to support business decisions.
 Developed processes to review and update metadata in the Identity Governance and Administration (IGA)
solution, specifically MyAccess/Oracle Identity Manager, and various target systems, including Active
Directory, Oracle, and RACF.
 Collaborated with stakeholders to ensure proper documentation of ownership for accounts and
entitlements, improving accountability and governance practices.
 Assisted in troubleshooting reconciliation exceptions between target systems and the IGA solution,
proactively resolving issues and ensuring seamless data integration.
 Led the development of a comprehensive process to review reconciliation exceptions, distinguishing false
positives from actual exceptions and implementing appropriate remediation strategies.
 Provided guidance and assistance to application owners in MyAccess/OIM to address actual exceptions,
minimizing access-related risks and ensuring compliance.
 Offered direction and guidance on standards enforcement related to target system data reconciliation,
ensuring adherence to established protocols and industry best practices.
 Developed a robust process to identify provisioning events that occurred without a documented request,
enhancing auditing capabilities and reducing the risk of unauthorized access.
 Collaborated with teams responsible for manual provisioning to identify methods and implement controls to
detect provisioning that occurred without a documented request, strengthening security measures.
 Created runbooks using provided templates to document ongoing strategies for ensuring data from target
systems aligned with documented standards.
 Developed a process to review reconciliation exceptions, determine false positives and actual exceptions,
and define effective remediation processes.
 Established a process to identify provisioning events that were not tied to a documented request, improving
governance, and minimizing security risks.
 Reviewed the runbook and obtained approval from the IAM Manager for each runbook, ensuring compliance
with organizational standards and guidelines.
 Collaborated with the OIM team to design, deploy, and manage the Oracle Identity Manager (OIM) solution,
ensuring smooth integration with target systems and applications.
 Assisted in defining and configuring user roles, access policies, and entitlements within the OIM platform,
aligning them with organizational requirements and security best practices.
 Conducted regular audits and reviews of OIM configurations, workflows, and provisioning processes to
identify areas for improvement and enhance efficiency.
 Provided technical support and troubleshooting expertise for OIM-related issues, ensuring the smooth
operation of the IAM infrastructure.
 Assisted in the development of custom connectors and interfaces to integrate OIM with various target
systems, enhancing automation and data accuracy.
 Assisted in the design and implementation of security measures, such as user authentication, authorization,
and encryption, within Oracle environments.
 Conducted vulnerability assessments and penetration testing on Oracle systems to identify and address
potential security vulnerabilities.
 Collaborated with database administrators to develop and enforce security policies and procedures, ensuring
compliance with industry standards and regulations.

Client: Deltek, Cincinnati, OH Apr 2014 – Feb 2017

Role: Security Analyst
Responsibilities:
 Conducted comprehensive security assessments, identifying vulnerabilities, and recommending appropriate
countermeasures.
 Assisted clients in implementing security frameworks and controls, ensuring compliance with industry
standards and regulations.
 Provided guidance on identity and access management practices, ensuring secure access to systems and
data.
 Collaborated with cross-functional teams to develop incident response plans and conducted tabletop
exercises to test their effectiveness.
 Led security awareness training programs, promoting a culture of security within client organizations.
 Performed risk assessments and developed risk mitigation strategies to safeguard critical assets.
 Conducted penetration testing and vulnerability assessments to identify and address security weaknesses.
 Assisted in the development and implementation of security policies, procedures, and guidelines.
 Provided technical expertise and support for security-related projects and initiatives.

Education:
Bachelor’s in Business Administration & Management from KU in 2013

Professional Development:
Attended IAM conferences and workshops to enhance knowledge of IAM processes and technologies.
Participated in webinars on risk management and security frameworks.

References:
Available upon request