SUMMARY

• 8+ Years of overall experience
• Expert experience with RSA Archer GRC platform - research and industry
• Knowledge of information security principles and industry’s technologies
• Proficiency in enterprise systems, applications development, and auditing process
• Extensive experience in Incident, Problem, and Change Management and Service delivery for distributed aapplications and experienced in IT Infrastructure Project Management Operations.
• Dedicated team player, a self motivated individual, and has demonstrated leadership skills in a matrix organization, with the ability to build an effective cross-functional team and develop the individuals on the team.
• Strong leadership skills and ability to work well in large and diverse organizations
• Hands on in IT-GRC Domain with Regulatory compliance such as PCI/SOX/HIPAA/NIST/Cobit
• Hands on Exp in Team Management, Task Management, Task Tracking and Report Management.
• Hands on Exp in Agile-SCRUM Methodology Development and Release Process.
• Motivation to work hard, be driven, and provide solutions
• Gathering business requirements for the project
• Attention to detail, strong communication skills, and problem-solving analytical skills
• Extensive experience on working with requirements analysis and development
• Experience in UAT and wrote scripts for UAT.
• Took responsibilities in developing the code as per client requirement.
• Resolving Issues faced by the users, providing backup support if the issue is critical and making sure that the problem is resolved without the user dissatisfaction
• Good Knowledge on java frameworks, jsp and jquery

TECHNICAL SKILLS

GRC Tools: RSA Archer eGRC Suite 5.x

Programming Languages: Core Java

Database platforms: Oracle, SQL

Operating Systems: Windows, UNIX

Ticketing Tools: BMC Remedy

PROFESSIONAL EXPERIENCE

Confidential

GRC Consultant

Responsibilities:

• Field creation and configuration - cross-reference fields, calculated fields, custom value lists.
• Managing access control of the users on Archer. Adding new users to the platform rapid application development tools.
• Workflows based on dynamic record permissions, events and notifications.
• Creating fields, reports, iViews and dashboards.
• Enhancements to Calculated Fields as per the requirement.
• Creation of questionnaire from scratch.
• Wrote custom objects using jquery and java scripts.
• Configuring access control using application-level, record-level and field-level access control functionalities of archer Migration of application from staging to production environment.

Confidential

GRC Senior Consultant / Technical Lead

Responsibilities:

• Working on Operational Risk Events Analysis, Process improvement and Compliance / governance certifications.
• Working with Operational Risk Analysis teams and supporting them on various issues.
• Creating Risk Events and Corrective actions based on Operational Risk Model.
• Analyzing the ways to improve the Operational structure of various Business Units.
• Supporting Business on managing the data and reports related to Operational Business Process.
• Ensuring the proper functionality of the application.
• Trouble shooting various user accesses / reporting issues.
• Supporting users on adhoc Requests received through Mailbox.
• Running User access Reports on Weekly/Monthly/Quarterly basis.
• Follow up of Issues to the corresponding teams (Incident Management).
• Customizing solutions through Triggers and Helpers.
• Training Customers and Business partners (Boot Camps) Archer.
• Preparing Monthly Project Budget Reports
• Created new on-demand applications and enhancement of existing core applications
• Created iViews, Dashboards and Workspaces.
• Worked on data import and data export feature.
• Modified/created new access roles for new/existing Applications.
• Tested applications in dev environment.
• Designed notification templates and create new notifications using those templates.

Confidential

GRC Consultant

Responsibilities:

• Created new on-demand applications and enhancement of existing core applications
• Created iViews, Dashboards and Workspaces.
• Worked on data import and data export feature.
• Modified/created new access roles for new/existing Applications.
• Running User access Reports on Weekly/Monthly/Quarterly basis
• Ensuring the proper functionality of the application.
• Creation of questionnaire from scratch.

Confidential

GRC Senior Consultant

Responsibilities:

• Setting up kickoff calls to discuss about project requirements.
• Provide process oversight and consulting and execute tasks assuring quality and integrity of GRC tools and deliverables.
• Liaised with business and functional owners during risk engineering and high-level review sessions to derive and execute action plans, meeting deadlines and standards.
• Prepare project status reports and submitted to the management on ongoing basis.
• Assist coordination and implementation of appropriate IT governance and reporting capabilities.
• Creating Data migration plans (RSA Archer )
• Guide the implementation of IT compliance control objectives, provide gap analysis, track timely closure of identified control gaps and provide input to continuously improverelevant services and processes.
• Collaborate with the GRC team on the development of the GRC solution.

Confidential

Business Analyst

Responsibilities:

• Initiated system modifications, system expansions and many new systems releases.
• Developed designs execution time-lines, cost analyses and more.
• Led testing procedures - Analyzed and modified programming systems whenever necessary (including installing, debugging, encoding, and testing).
• Identified, tracked, reported and then resolved any issues or problems in a timely manner.
• Communicated any necessary changes to development team.
• Enforced project schedules and deadlines - Managed project resources consistently with given timetable.
• Applied feedback, comments and supervisor input.
• Prepared clear and concise system documentation.
• Maintained detailed knowledge of all relevant tools.
• Participated in process mapping and departmental procedures.

Confidential

Business Analyst

Responsibilities:

• Organized project documentation on SharePoint portal and shared drive.
• Chaired weekly program review meetings, actions, updates and reports.
• Worked with Project Managers to create a standard template that allowed for both simple andcomplex data project summaries.
• Developed a change management plan how to manage system changes and routinemaintenance.
• Meet customer requirements with configuration, reports, templates, training and materials.
• Tracked and updated all decisions, risks, and action items to ensure project is on track andwithin scope as well as following up with team members and management to make sure theseissues were resolved
• Provides support and guidance to Business Analyst and Project Managers with the help of Lead PMO