SUMMARY

• 8+ years of experience as IT Consultant, Technical analyst, functional experience in development, Implementation and Testing of multiple vendor software applications.
• Around 5+ years of experience onArcherGRC Tool with its implementation in multiple Business Units.
• Strong Understanding ofArcherData Feeds, questionnaires, calculated fields, work flow, reports, dashboards, IView’s, Packaging.
• Assess, prioritize and update existing IT security policies and standards to reflect teh GRC framework.
• Perform risk assessment of new IT projects, identify areas of potential technical and process vulnerability, recommend compensating controls and maintain teh IT risk register.
• Review existing systems and processes against teh GRC framework and prioritize remediation plans based on business risk.
• Having good experience in making PPT’s for presentation.
• Experience in explaining technical concepts using both technical and non - technical language for rest of teh team.
• Evaluate and maintain up-to-date noledge of teh TEMPeffectiveness of GRC standards and compensating controls in mitigating IT risk.
• Interact with Internal Audit and IT teams to ensure on-going compliance with company IT security policies and standards.
• Define GRC framework metrics and key risk indictors, maintain a management dashboard and produce an annual GRC framework compliance report for executive management.
• Provide training and support to management and employees regarding GRC programs and requirements.
• Work with internal and third party IT security partners to stay current on industry trends, controls and security technologies and services.
• Seasoned in delivering under complete SDLC methodology (requirement, analysis, design, data modeling, business process modeling, implementation and deployment).
• Strong noledge of Data Warehousing concepts and Dimensional Modeling and exposure to Data Modeling, Normalization, and Business Process Analysis.
• Proficient in MS Office Excel, Access, PowerPoint.
• Extensive experience in conducting JAD sessions - participated in varied roles ranging from facilitator, preparing visual aids, setting goals and objectives, providing read-ahead materials to participants, etc.,
• Proficient in teh implementation of production change management techniques and service delivery disciplines
• Written Use cases and have produced Use Case Models, creating Behavioral diagrams (use case diagram, Activity diagrams and Sequence diagrams) based on UML Methodology & Business process flow diagrams.
• Extensive experience in documentation of business requirements and system functional specifications, including BRD, FRD.
• Strong professional experience in IT industry working as aBusinessAnalystand project coordinator.
• Good Understanding of Agile Scrum.
• Solid understanding ofBusinessProcess definition, Risk Analysis and SDLC methodologies including Waterfall and Agile.
• Proficient in Microsoft technologies including MS Office, VISIO, and Project.
• BusinessAnalystwith experience in systems development including performingbusinessand workflow process analysis, offering skills inbusinessanalysis and processes, requirements gathering, and data quality assurance.
• ExcellentBusinesswriting skills in writing project deliverable documents including theBusiness requirements document (BRD), Use Case Specifications, Test plan and Test scripts.
• Experience with Unified Modeling Language (UML) for developing Use Cases, Activity Diagrams, Sequence Diagrams, State Diagram and Data Flow Diagrams using Microsoft Visio and Star UML.
• Experience in assisting User Acceptance and User Training for customers.
• Experience in using and maintaining documents and deliverables on Share Point.
• Project management experience in different phases of projects.
• Experienced in QA Testing methodology, processes and tools including Team Foundation Server, Quality Center and SQL queries.

TECHNICAL SKILLS

GRC Tools: RSA Archer e GRC Suite 5.x, 6.x

Languages: C, C++, Java

Operating Systems: Windows, Linux, UNIX

Web Technologies: HTML, JavaScript, CSS

Databases / Technologies: Oracle, SQL Server.

Ticketing Tools: BMC Remedy, SNOW

PROFESSIONAL EXPERIENCE

Confidential, CA

RSA Archer Developer

Responsibilities:

• Involved in maintaining teh existing On-demand and Core Solutions like Policy Management, Vendor Management and Issue Management etc.,
• Requirement gathering by interacting directly with teh client.
• Maintained Solution dictionaries and prepared client documents (both technical and functional).
• Managing access control of teh users on Archer. Adding new users to teh platform rapid application development tools.
• Configuring access control using application-level, record-level and field-level access control functionalities of archer.
• Worked on various types of Data Feeds.
• Worked on Packaging for Archer solutions and analysis of issues/warnings.
• Worked on Enhancements and other pending items.
• Deployed application packages from one environment to another environment for moving teh changes.
• Troubleshooting data feeds and determined teh root cause.
• Demo preparation and presentation for teh Business teams.

Environment: Archer eGRC SmartSuite Framework 5.X, 6.X

Confidential, Atlanta, GA

RSA Archere GRC system Developer

Responsibilities:

• Worked as technical senior developer for teh project, and System administrator for teh RSAArcherApplication.
• Gathered requirements using ASAP methodology, defined business process design and Gap Analysis.
• Gathered and documented functional requirements and use cases for automation of operational and administrative business processes.
• Interfaced with team leaders, identify and analyze teh given information, procedures and decision flows.
• Took RSA'sArcherBasic Administration class. Knowledge in building on-demand application, dashboards, workspace, global iView’s.
• DeployedArcherapplications to provide user acceptance testing, performance load testing and production work.
• Performed troubleshooting for problems with data feeds and determined root cause.
• Created teh Technical Design Document, playbook and other required documents.
• Setup user accounts and groups according to teh security needs.
• Created scheduled tasks on windows 2013 servers.
• Run executables manually on teh servers as needed.
• Reviewed log files to halp determine problem root cause

Environment: Archer e GRC SmartSuite Framework 5.X

Confidential, Warren, NJ

RSA Archer Consultant

Responsibilities:

• Knowledgeable consultant providing support development and design requirement for customers.
• Serve as liaison, interfacing with lines of business and staff functions such as Compliance, Legal and other areas of Risk.
• Archer consultant with application noledge of Archer SmartSuite Framework suite.
• Developer with multiple full lifecycle development projects which include discovery, testingand production deployment.
• Maintain project schedule and relationships of stakeholders and other key project members.
• Provide programming and configuration development support as well as data migration specialist using Data feed Manager and access to external application or data resources.
• Consulting developer focused on hosted environment and automation of business processes.
• Teh ability to estimate plan and execute complex technical projects.
• Assess business rule performs logical and physical data modeling implement physical database object and manage data.
• Interfaced with customer design teams to architect infrastructure and applications specs.
• Responsibilities include problem solving, coding and workflow design, and documentation.
• Knowledge of IT controls, policies, methodologies and best practices.
• Advanced competency of processes in system analysis.
• Excellent verbal and written communication skills who provided documented test plans.
• Ability to implement customer solutions in a variety of environments.
• Enterprise Architecture and implementation noledge.
• Provide technology best practice guidance to customers.
• Performed quality and customer management responsibilities for IT infrastructure.

Environment: Archer e GRC SmartSuite Framework 5.X.

Confidential

Business Analyst

Responsibilities:

• Created documentation for functional and non-functional requirement.
• Responsible for gathering requirements which included brainstorming and meetings with teh stakeholders and created requirement specification artifact.
• Created and maintained teh Workflow plans and artifacts. Ensured proper completion of projects tasks and deliverables.
• Resolved conflicts between development and implementation teams. UAT testing was performed to ensure proper compliance of goals was met.
• Studiedbusinessprocesses and Workflow diagrams. Worked extensively on Gap Analysis.
• Coordinated with teh application team and QualityAnalystsin teh creation of test plans User Acceptance Test scripts and Regression test cases (for upgrade).
• Assisted project manager throughout all SDLC phases to ensure timely delivery of specified business solutions.
• Mentoredbusinessanalystin methodology for defining ICD- 10 mapping processes and documentingbusinessrequirements.
• Conducted JAD sessions between thebusinessusers, Developers, testers & Subject Matter Experts to resolve bottlenecks.

Environment: MS Office, Microsoft Visio, Agile, Microsoft Project, Microsoft Share Point.

Confidential

Business Analyst

Responsibilities:

• Involved in all aspects of projects, including documentation of project needs, analysis/research of needs and possible solutions, documenting and updatingbusinessrequirements and working with project members to execute teh test plan, recommending preferred solutions, and implementing recommendations.
• Worked towards standardizing QA Documentation - Test-Case design, Test Plan, Test Execution Report & daily status reporting documents.
• Used teh Agile Methodology and Waterfall Methodology as part of teh various phases of teh SDLC.
• Acted as a liaison between teh technical,businessesand testing groups to provide them with required specifications/documentation and to resolve any issues in between.
• Participated in daily scrum meetings to answer specific questions.
• Responsible for creating functional specification document for PAS.
• Facilitated UAT with theBusinessusers. Developed UAT test cases and reviewed teh same with teh Businessusers.
• Created User Manual for teh newly developed system PAS.
• Assisted teh Project Manager in setting project expectations, in evaluating teh impact of changes on teh application.

Environment: Windows 7, Excel, Visio, PowerPoint, MS Word, Oracle, Microsoft Team Foundation Server.