IT Security & GRC Archer SME Resume

PROFESSIONAL SUMMARY:

Over 5+ years of professional working experience in delivering Information Technology services to clients across multiple industries. He has successfully served as technical resource on various ERP Technology and Governance, Risk and Compliance (GRC) tool deployment. Also, He has experience assisting clients in developing cost - cutting initiatives that positively impact their bottom line. He also has hands-on experience with the implementation and review of core ERP and GRC tools

PROFESSIONAL EXPERIENCE:

Confidential

IT Security & GRC Archer SME

Responsibilities:

Led and executed reviews of Archer GRC security configuration, user accounts and roles set up, Change Management and Computer Operations controls.
Successfully managed post implementation reviews of the Archer eGRC tool for compliance with Corporate policies and control frameworks.
Managed the conversion and deployment of the Archer Audit and Compliance Management solutions including the development of roadmaps for conversion of data maintained on previous systems to the new Archer solution.
Coordinated implementation plans with key client stakeholders including IT/Security, Audit/Compliance and functional Business teams.
Collaborated with stakeholders to develop functional requirements and design the technical configuration of the processes within the Archer tool.
Developed and configured various on-demand applications, dashboards, iViews and reports within Archer 5.0/6x for management monitoring and reporting.
Managed the functional and user acceptance testing processes and worked with the IT team to resolve identified issues.
Mapped data imports and created data feeds to integrate various data formats to Archer 5.0/6x modules.
Provided recommendations to client on how to improve business processes to enhance the value of the GRC solution and enhance user acceptance by the organizations' business s users.
Developed and facilitated Archer GRC sessions and demos with IT and functional users.
Participated in multiple upgrades of Archer platform from 5x to 6x and apply hot fixes of 6x versions.

IT Audit Consultant - Independent Consultant

Confidential

Responsibilities:

Testing and reporting of compliance levels and adherence to policies, standards and regulatory requirements.
Investigates security requirements and assist IT and business partners to understand and implement such requirements.
Communicate with IT administrators, developers and support teams to help improve the Company’s security posture
Coordinated quarterly penetration testing with various vendors such as McAfee, to hardening servers with stakeholders,
Analyzed incident response, foreign threats, firewall attempts, DoS attack,
Responsible for identifying and escalating vulnerability assessment and Penetration testing results.
Perform peer reviews of Security Assessment Reports.
Perform threat modelling of the applications to identify the threats.
OWASP Top 10 Issues identifications like SQLite, CSRF, XSS
Assess vendor service operations as part of risk management of security and privacy controls
Review and analyze Standardized Information Gathering (SIG) questionnaire
Recognize existing and emerging information security threats and vulnerabilities
Document findings and suggested remediation through risk summary reports.
Assist legal team with reviews of security standards in contracts and date processing agreements.

We provide IT Staff Augmentation Services!

We'd love your feedback!

Resume Categories

Client Services

Job Seekers

Visa Sponsorship