EMC RSA Archer Resume Profile

Summary

Senior GRC practitioner with deep expertise designing framework and developing and implementing supporting platforms. extensive experience with RSA Archer as well as experience in or training on IBM OpenPages, Rsam, Symantec CCS, Keylight Lockpath. Promotes control culture by designing, implementing, and administrating frameworks, policies, and standards using leading practices like COSO standards and CObIT. Has extensive experience supporting development of both business and technical requirements and has written many strategic GRC roadmaps for major corporate clients. Builds effective and efficient qualitative and quantitative decision support systems by leveraging a deep understanding of fundamental AI concepts and how to ensure data structure integrity. Has extensive experience integrating complex data structures and hierarchies by with GRC elements in alignment with leading standards like ISO 31000. Diverse and proven track record in team building and managing strategic global operations. An industry thought leader in GRC, operational risk, with a focus on anti-fraud initiatives, and contributor to the development of industry standards. Strong quantitative, analytical, and communication skills. Archer SmartSuite 5.x certified, ISACA CRISC 2011-2012 certified.

Confidential

EMC RSA Archer

My responsibilities include:

Provide technical expertise in developing solutions to complex software engineering problems, which required frequent use of ingenuity and creativity. Provided work leadership to others. Interfaced with senior management to provide and obtain information and to build consensus regarding project direction.
Write functional detailed design specs as well as responding to requirement documents and system level test plans
Significant contributor to organizational goals and objectives
Interact cross-functionally on matters that required coordination across functional/organizational lines.
Accountable for overall product and/or served as a customer advocate, sometimes represent organization as principal customer contact
Collaborate with other engineers and other engineering groups, voluntarily share information
Offer proposed design changes/suggestions to processes and products, exert significant latitude in determining objectives of an assignment
Exercise considerable latitude in determining technical objectives, without appreciable direction
Understand and adhere to cost/delivery/quality targets established during the program design phase
Work effectively with cross-functional and/or global teams, readily share information with others.

Confidential

Managing Principal, Accuvant Labs

Blue Cross Blue Shield SC - Delivered comprehensive governance, risk and compliance framework and and platform implementation roadmap for Blue Cross Blue Shield South Carolina, which is supported by a data center that based on size is in the top 1 of facilities in the United States. Provided detailed analysis and implementation design of areas including compliance, governance, audit, and risk management. Provided implementation steps, delivery timelines, resource estimates and other guidance.
Symcor - Delivered comprehensive analysis of enterprise operational risk for Canada's largest financial processing services provider in image-based cheque processing, cash management and statement production services. This institution processes 1.4 billion checks annually and receives and processes more than 48 million customer payments annually. The departments and divisions in the analysis included but were not limited to
Compliance
PCI
Operations
IT Service Support
Information Security
Privacy
Physical and personal security
Because of the role of this institution as a financial services peering point, the risk exposures were identified as systemic. The evaluation was based on B.I.S. principles for the successful management of operational risk, ISO 31000, COBit. The report, which included statements of likelihood and impact as well as recommendations, was delivered to the Board of Directors.
Based on COSO's approach to implementing an enterprise risk management framework, I developed a strategic roadmap for the effective implementation and execution of a firm wide control framework and a supporting GRC platform. Provided support directly to Chief Privacy Officer on matters related to risk control self assessment RCSA , issue management, new business initiative approval NBIA , third party oversight TPO , control governance, reporting, technology controls, audit/exam preparedness and resiliency.

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