PROFESSIONAL SUMMARY:

• Over 6 years of professional experience in all stages of Software Development involving Planning, Analysis, Design, Implementation, Integration and Testing of Web - Based and Client Server Applications.
• Experience in working SDLC Process (AGILE, Waterfall ...etc.)
• Expertise in implementation, Customizations, and Integrations of GRC RSA Archer Versions 5.5 to 6.7
• Experienced in working with Issues Management, Compliance Management, Audit Management, Enterprise Risk Management, Vulnerability Management, Third-party Risk management, Policy management, Identity management and Governance, Assessment & Authorization, and Volcker Compliance Management and Business Continuity.
• Interacting with stakeholders and understanding the GRC (Governance, Risk and Compliance) requirements which need to be implemented in RSA Archer Platform.
• As a SME implemented and deployed Archer applications into the client environments.
• Experienced in requirements gathering and analysis, business process modeling, workflow development, system customization, software upgrades, maintenance, and documentation.
• Expertise and good understanding in Enterprise Governance, Risk and Sox Compliance.
• Strong Understanding of Archer Data Feeds, Questionnaires, Calculated Fields, Workflows, Reports, Dashboards, I- Views and Packaging.
• Hands on experience in setting up New User Accounts, Access Roles and Groups to control the user’s application level and page level access rights as per the requirements.
• Good working experience in configuring the Access roles Expertise in configuring different categories of fields like basic, advanced and system fields as per the requirements.
• Hands on experience in configuring the Record permission fields to grant the record level access to the users as required. (Manual inherited and automatic permissions model).
• Good working experience in configuring the Cross- field to associate the records within the same applications or other applications and questionnaires.
• Expertise in working on calculated fields to populate the value dynamically based on configured formula.
• Expertise in configuring the Sub-Forms to embed them in different applications as required.
• Expertise in configuring the DDE’s with the combination of rules and linked action to automate the variety of actions based on the specific field values.
• Solid experience in apply conditional layouts to the applications and questionnaires enabling the users to view single layout or multiple layouts.
• Hands on experience in configuring the Workflows in the application with the applied filter conditions as per the requirements.
• Expertise in building and configuring questionnaires to the targeted application for the assessment and to evaluate the scores.
• Good working experience in configuring the various Notifications in the applications, questionnaires in various stages from record creation to close and workflow stage changes to the designated recipients in specific conditions.
• Experienced in working on Data Imports process form the external file into the RSA Archer tool.
• Hands on experience in scheduling and managing the Data Feeds from the external systems and files as required.
• Experienced in updating the Reports via Master Report Listing and assigned the specific users and groups as required to access the reports.
• Expertise in customizing the Role-based Workspace, Dashboard, and I-Views to enhance the visibility of the day-today tasks to the specific users.
• Hands on experience in creating and importing Packages, mapping fields, and deploying from Lower Environments to Production.
• Hands on experience in configuring, installation and upgrading the RSA Archer Platform.
• Experienced in configuring Single-Sign-On, Active Directory, and LDAP in the RSA Archer platform.
• Knowledge on Public Sector Solutions like Assessment and Authorization, Continuous Monitoring and Plan of Action and Milestone Management (POA&M)
• Proficient in MS Office Excel, Visio, Access, and PowerPoint.
• Experience in MetricStream platform erg Applications Configuration setup, developing different GRC modules using (Forms, Blueprints/Workflows), SQL Queries, and PL/SQL program unit.
• Experienced in conducting JAD, SCRUM, Back log Grooming and Iteration Planning Sessions to set the time frame and plan of action to achieve the business goals.
• Solid knowledge on security best practices, control frameworks, and regulatory requirements like FISMA, OMB, GDPR NIST (e.g. NIST, ISO/IEC 27000, HIPAA, and PCI) standards and controls, imported the required controls into the RSA archer via Data Feeds and Imports.
• Strong analytical skills, effective in problem solving, creative thinking and good at effective planning and decision making.

TECHNICAL SKILLS:

Languages: C#, ASP.Net, HTML, CSS, Java Script, Java, SQL

Security Tools: RSA Archer 5.5 to 6.7 Version - Administration (All Modules), BWise, Service Now, Metric Stream

Databases: MS SQL Server 2005/2008/2010/2012 , Oracle 8.0/9i/10g/11g

Servers: Windows Servers 2008, 2012

Web: ASP.NET, Microsoft .NET Framework, XML, JavaScript, Web Services, REST

Tools: MS Visual Studio, Powers hell, SSIS, Brackets, Sublime

Script Languages: JavaScript, Phyton

Reporting Tools: SAS, Wise, Crystal Reports, Informatica, Micro strategy

PROFESSIONAL EXPERIENCE:

Confidential, Columbus, OH

RSA Archer Applications Developer

Responsibilities:

• Participated in various group meetings with Business users on gathering business requirements.
• Involved in the project plan meetings to estimate the project deliverables and scope.
• Configured the Access Roles to control the user’s application level and page level access rights as per the requirements.
• Worked on JIRA to track down the Sprint and to manage Release schedule.
• Worked on implementation, Customizations, and Integrations of GRC RSA Archer versions from 6.5 to 6.7
• Worked on Audit Management Solution like Audit Engagement, Audit Work Paper, Audit Entity, and Audit Risk Assessment & Planning, Claims & Policies, Enterprise Risk Management, P&C Underwriting, P&C Commercial and Personal lines applications.
• Configured different categories of fields like Basic, Advanced and System fields as per the requirements.
• Configured the Record Permission fields to grant the record level access to the users as required. (Manual Inherited and Automatic Permissions Model).
• Configured the Cross- fields to associate the relation from one application to another.
• Developed the Layouts of the application and configured the application level and record level access to the specific users.
• Worked on the Status Variables, Record Permissions and Workflow to meet the business requirements.
• Executed the Calculations to the fields to compute the values of the numeric, text or value list field.
• Configured the Questionnaires to build and deliver the assessment campaigns for the business assets and process.
• Scheduled and Configured the Data feeds to run in regular intervals of time as required.
• Worked on RESTful API to integrate ServiceNow data into the RSA Archer.
• Hands on experience on PowerShell to execute API calls and common functions.
• Generating the Package in one instance and importing into another instance.
• Performed smoke testing after the development and validating the changes.
• Co-ordinating with the business users during UAT sessions and fixing the any findings if required.
• Resolved High priority Service now requests of Production Issues promptly.
• Installing the generated package into Production and validating the Changes.
• Fixed and Involved in any Production related Issues with the servers and the applications.

Confidential, Jersey City, NJ

RSA Archer Admin/Developer

Responsibilities:

• Participated in gathering of business requirements, estimating the project outlines.
• Prioritizing the projects and planning for the release for the specific quarter.
• Analysed the BRD to prepare the project development plan and to estimate the project deliverables and scope.
• Worked on implementation, Customizations, and Integrations of GRC RSA Archer versions from 6.2 to 6.4
• Worked on Solutions like IT & Security Risk Management, Vendor Management, RSA Archer Regulatory & Corporate Compliance Management .Anti-Money Laundering and NYDFS 504(Campaign, Actions & Summary), IT
• Created and configured different types of the fields according the business requirements.
• Developed the layout of the application and configured the record level and field level access to the specific users.
• Worked on the Status variables, Record permissions and Advanced Workflows to meet the business requirements.
• Configured the Cross- field to associate the records within the same application.
• Configured the Custom Objects (Buttons, Tab Sets, and Trending Charts) to enhance the ease of the users.
• Executed the calculations to the fields to compute the values of the numeric, text or value list field.
• Configured the questionnaires to build and deliver the assessment campaigns for the business assets and process.
• Configured the notifications form the Advance Workflow to notify the users about the status of the record.
• Configured Data Imports & Data Feeds to pull data from External source to Archer destinations.
• Scheduled the data feeds and configured to run in regular increments for an indefinite period.
• Upgraded the RSA Archer Version from 6.2 to 6.4 SP1 in all the environments.
• Activated the Archer Installation and Configuring the Web and Services servers.
• Performed the testing and validating for the workflows, notifications, reports in the application level.
• Co-ordinating with the business users during UAT sessions and fixing the any findings if required.
• Co-ordinated with the Business users in UAT sessions to get the approvals.
• Worked on Service now requests on day to day basis as per priority of the business requests.
• Configured the applications, access, and authorizations to the Business users as per the requirements.
• Configured the System roles and Field level Authorizations confined to that specific Business groups.
• Configured Applications like Compliance Advisory (EQD, Futures and Fixed Income), Regulatory Inventory, Breach Management, Customer Complaints.
• Developed Workflows, Email Notifications and Trigger Functionalities as required.
• Validating the feeds import into BWise from Thomson Reuters application.
• Wrote SQL Queries and retrieved the Data to configure the Real-time Dashboard.
• Configured the data points in the Information Design Tool to for the reporting.
• Developed Reports using SAP Business Objects to enhance the visibility of data flow and status of the Issues.
• Coordinated the Business users in the UAT Testing and to confirm the UAT Approvals
• Documented the Release document and performed and managed the Production Release in every Sprint.
• Scheduled the Data warehouse Synch and Maintenance to reflect the live data in the UI.

Confidential, MA

RSA Archer Developer

Responsibilities:

• Participated in various group meetings with Business users on gathering business requirements.
• Involved in the project plan meetings to estimate the project deliverables and scope.
• Configured the Access Roles to control the user’s application level and page level access rights as per the requirements.
• Worked on implementation, Customizations, and Integrations of GRC RSA Archer versions from 5.5 to 6.2
• Worked on applications like Issues Management, Third-party Risk Management, and Volcker Compliance Management.
• Configured ODA’s (Findings and Remediation Plans) to meet the business requirements.
• Configured different categories of fields like Basic, Advanced and System fields as per the requirements.
• Configured the Record Permission fields to grant the record level access to the users as required. (Manual, Inherited and Automatic Permissions Model).
• Configured the Cross- field to associate the Findings to the Remediation plans.
• Developed the Layouts of the application and configured the application level and record level access to the specific users.
• Worked on the Status Variables, Record Permissions and Workflow to meet the business requirements.
• Executed the Calculations to the fields to compute the values of the numeric, text or value list field.
• Configured the Questionnaires to build and deliver the assessment campaigns for the business assets and process.
• Scheduled and Configured the Data feeds to run in regular intervals of time as required.
• Performed risk assessment for the existing traditional method and identified the vulnerability, recommended compensating controls, remediation plans and maintained the IT risk register.
• Performed the Testing for the workflows, notifications, reports in the application level.
• Generated the Package to deploy it from lower environments to Production.
• Performed Mock releases and Tested out the application, workflows, notifications, and role-based access.
• Documented changes and updated the smoke testing scripts for the users to perform UAT.
• Demonstrated the Developed Application to Business Users once the application deployed in the Production.
• Debugged the issues and terminated the ongoing jobs to back up the application.

Confidential, NC

RSA Archer Developer

Responsibilities:

• Communicated with Business for requirements gathering and prioritized the project deliverables.
• Worked on Vendor Management (Vendor Profiles, Vendor Risk Questionnaires, Assessments and Findings)
• Developed the Vendor Risk Questionnaires to evaluate their security practices and to take business decisions.
• Worked on Policy Management (Control catalogs - ISO 27000 series, COBIT 5, NIST 800 series, and PCI-DSS)
• Configured different categories of fields apart from the out of the box configuration as per the requirements
• Configured the Record Permission fields to grant the record level access to the users as required.
• Configured the Cross- field to associate the records within the same application.
• Configured the Custom Objects (Buttons, Tab Sets, and Trending Charts) to enhance the ease of the users.
• Configured the Rules and Actions to the application layout to process the workflow.
• Configured the Real-time Reports and Dashboards to display policies and control standards mapped to specific regulatory requirements
• Configured the Subscription Notifications to the specific users to get updates upon changing of the specific record.
• Worked on the Workflows to ease the process of the users to get notified upon submission of any record in their queue.
• Tested the Configuration and Workflows as per the business requirements.
• Generated the package and deployed from development instance to testing instance to perform integrative testing.
• Demonstrated the developed application to the Business Users and Business Owners.
• Troubleshooter different issues proactively and fixed them appropriately without any discrepancies.

Confidential

RSA Archer Developer

Responsibilities:

• Worked with Business Analyst's and Project managers to drive out requirements and implemented an elegant solution to the task at hand.
• Participated in multiple full lifecycle development process which includes analyzing the business requirements, planning, development, testing, and production deployment.
• Worked on Compliance Management (Sarbanes-Oxley sections 302 and 404, J-SOX, Gramm-Leach-Bliley, and other requirements).
• Customized the applications like Compliance Assessments, Findings and Remediation Plans.
• Configured the Questionnaires to identify the gaps in the Business process and to find out the risks associated with the process.
• Configured the different types of fields to customize the application as per the business requirement.
• Configured the Cross- field to relate the records of findings application to the remediation plans.
• Configured the Record Permission Field to control the user application level and record level access.
• Configured the Notifications triggers to the business user’s email to track the issues and to update the changes.
• Worked on CA Automation workload to automate jobs from one application to external application.
• Conducted and coordinated UAT sessions (user acceptance testing) with business users and got the approval.
• Handled issues and fixed them appropriately in a timely manner.
• Coordinated in test plans and programming activities, worked with user groups to provide, resolve questions, assess user needs, and recommend changes to the automated systems
• Managing and troubleshooting day to day technical issues of the Archer v 5.5 platform including configuration of application.

Confidential

Web Developer

Responsibilities:

• Developing dynamic web pages using HTML, CSS and JavaScript.
• Developed mockups and prototypes using HTML and CSS.
• Designed dynamic and browser compatible pages using HTML/HTML4, CSS and JavaScript.
• Developed the screens with table-less designs meeting W3C standards.
• Programmed and debugged in HTML, CSS,
• Developed CSS styles to maintain the uniformity of all the screens throughout the
• Coded extensively using JavaScript MVC Framework to make rich internet web application for a Single page application.
• Application and positioning of screen objects.
• Developed page layouts, navigation, animation buttons and icons.
• Designed CSS based page layouts that are cross-browser compatible and standards-
• Compliant.
• Coordinated with the testing team to deliver the project outcomes.
• Involved in UAT sessions with the Business users and to get sign off for the developed web application.
• Involved with the production support team to deploy the application in the Production environment.

Environment: HTML, CSS, Java Script, JSON, jQuery.