SUMMARY

• Over 9 years of experience as IT Consultant, Technical analyst, functional experience in development, maintenance, migration projects and management of multiple vendor Applications.
• Over 9 years of experience on Archer GRC Tool with its implementation in multiple Business Units.
• Strong Understanding of Archer Data Feeds, questionnaires, calculated fields, work flow, reports, dashboards, I - views, Packaging.
• Assess, prioritize and update existing IT security policies and standards to reflect the GRC framework.
• Expertise in implementation, Customizations and Integrations of eGRC RSA Archer 5.X and 6.1, 6.2 and 6.3
• Strong Understanding of Archer Data Feeds, questionnaires, calculated fields, work flow, reports, dashboards, I-views, Packaging.
• Evaluate and maintain the effectiveness of GRC standards and compensating controls in mitigating IT risk.
• Knowledge of international regulations and best practices covering ITIL, ISO 27000, PCI, HIPAA, NIST 800, FISMA..
• Trouble-shooting application issues and their resolution in terms of access control, DDEs, Notifications, Calculations, Workflows, Reports, Dashboards, iViews, Integration (Packaging, Data Imports, Data-Feeds) etc.
• Perform risk assessment of new IT projects, identify areas of potential technical and process vulnerability, recommend compensating controls and maintain the IT risk register.
• Review existing systems and processes against the GRC framework and prioritize remediation plans based on business risk.
• Evaluate and maintain up-to-date knowledge of the effectiveness 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 knowledge 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.

TECHNICAL SKILLS

Programming: C#, VB6, VB.NET, C, Perl, C++ and Java

Application: RSA Archer eGRC Suite 5.x / 6.1, RSA Archer Version 5.3, 5.4, 5.5

Microsoft Technologies: VMware, MS Azure

Frameworks: .NET 1.1, .NET 2.0, Atlas

Operating System: Windows, Linux, UNIX, AIX, Solaris and MacOS

Databases: SQL Server, Oracle 9i/10g/11g

GRC Tools: RSA Archer eGRCSmartSuite Framework5.x, IBM OpenPages

Cloud Hosting: MS Azure, Amazon Web Services.

PROFESSIONAL EXPERIENCE

Confidential

Sr. Archer Developer

Responsibilities:

• Successfully built End to End Business Continuity and Disaster Recovery plans and Business Impact Analysis applications.
• Used Advanced Workflow to build Business Continuity and Disaster Recovery plans to follow a workflow process.
• Built Recovery Strategies and Recovery Tasks and linked these applications into BC/DR Plans application as a cross reference.
• Involved in various phases of Archer (6.1) deployment lifecycle, including business case preparation, requirements gathering, design, implementation and operational support.
• Professional experience with RSA Archer data feeds, questionnaires, calculated fields, custom workflows, custom objects, reports, dashboards and also done user acceptance test.
• Consult clients on automating business processes & risk management activities in the RSA Archer GRC platform.
• Configuration of the RSA Archer (6.1) platform, along with the solutions and applications that support variety of business needs & to achieve organizational objectives.
• Worked on developing / configuring On Demand Applications in Archer, consisting of Calculations, Data Feeds, Work Flows, Notifications, Events, and Record Permissions.
• Manage User Access with Access roles, Groups, Record permissions and private fields.
• Ticket Influx Resolution - Monitoring the ticket queue, analysis, resolution /reassignment of ongoing Remedy tickets.
• Developed Various Data Imports for Out Of Box (OOB) and On Demand Applications (ODAs) on Archer Platform.
• Created multiple interactive iView's for different end users for an enhanced user experience.
• Interface with developers and end users to confirm successful running of solutions after version upgrades.
• Worked on Data publication services to publish reports through Tableau using SQL database.
• Experience in Archer Data Feeds, data import and Archer to Archer data feeds.
• Worked on Archer APIs to manage access through sail point and to create external vendor portal.
• Trouble-shooting application issues and their resolution in terms of access control, DDEs, Notifications, Calculations, Workflows, Reports, Dashboards, iViews, Integration (Packaging, Data Imports, Data-Feeds) etc.Prepare project status reports and submitted to the management on ongoing basis.
• Guide the implementation of IT compliance control objectives, provide gap analysis, track timely
• Collaborate with the GRC team on the development of the GRC solution.
• Configured the Access controls for Various Roles and Groups.
• Interacted with several technical teams across organization to gain partnership.
• Involved in creating solutions for RSA Archer UseCase Modules
• Maintained and updated the various Policy Management Documents relevant to RSA Archer Platform (6.1)
• Played a key role in Applications Architecture to work with client Governance teams to align with the Enterprise Architecture standards and roadmaps.

Environment: RSA Archer GRC SmartSuite Framework 6.x, Windows, Agile Methodology, SQL, MS Visio, RSA Archer5.x to 6.x both Hot fixes and Patches, WebLogic application server 8.x/12c, IBM Tivoli Server, Tomcat 5.x/7.7, Linux 5.x/6.x, Windows, CA Site Minder 5.X/6.X/12.x, LDAP, Tableau, Datamart, ETL, NDM, SQL server.

Confidential - Richmond, VA

Archer Developer

Responsibilities:

• Ability to think strategically; work with a sense of urgency and pay attention to detail.
• Know of risk convergence and IT risk control frame work.
• Experience with working on global teams across time zones, cultures and languages. Well emerged in a fast paced, high stress environments.
• Program/Project management duties for several accounts.
• Designed and created On Demand Applications (ODA's) for Global Security Operations group which involved in creating Solutions, Applications, Fields, Notifications, Sub-forms, Dashboards, iViews, Workflow, Advanced Workflows.
• Responsible for the creation and maintenance of multi account portfolio ( quota ).
• Help companies with Taxonomy process IT Risk and remediation efforts.
• Ability to present complex solutions and methods to a general community.
• Evaluate GRC current state and suggest future state based on best practices.
• Responsible for several full life cycle implementation of Archer modules and ODA's which include but not limited too discovery taxonomy requirements gathering design customizing architecture project management and program management.
• Responsible for motivating mentoring as well as training senior GRC consultants and managers.
• Archer consultant specialization in managing and executing GRC IT Risk governance design Framework programs.
• Knowledgeable consultant providing support development and design requirement for customers.
• Trouble-shooting application issues and their resolution in terms of access control, DDEs, Notifications, Calculations, Workflows, Reports, Dashboards, iViews, Integration (Packaging, Data Imports, Data-Feeds) etc.
• Archer consultant with application knowledge of Archer SmartSuite Framework suite..
• Developer with multiple full lifecycle development projects which include discovery, testing, and 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.
• Knowledgeable of treat incident modules in Archer as well as vulnerability tools such as Vulnerability.
• Provide Archer operational support, including troubleshooting issues, and report and data request support.
• Interfaced with customer design teams to architect infrastructure and applications specs.
• Responsibilities include problem solving, coding and workflow design, and documentation.
• Acted as Developer, Project manager and trainer on projects.
• Knowledge of IT controls, policies, methodologies and best practices.
• Advanced competency of processes in system analysis.

Environment: RSA Archer, Netegrity SiteMinder 5.x/6.x, Sun Identity Manager 7.x,.Net, Web Agents 5.x/6x, IBM WebSphere Application Server 5.x, Apache 2.x, IIS 5.0/6.0, Solaris (10), iPlanet 6.0, Unix shell scripts, Python, Struts, Hibernate, Java/J2SE 1.4, J2EE 1.3, Eclipse, SOAP, JDK 1.5/1.4

Confidential - Jacksonville, FL

Archer Developer

Responsibilities:

• Analysis of existing core and 'on-demand' applications in RSA Archer to facilitate business process improvements to meet client needs in RSA Archer v5 .
• Requirements gathering for implementations of RSA Archer via clientworkshops.
• Development of additional 'on-demand' applications, questionnaires, and custom authoritative source content for clients in Archer v5 .
• Access control modeling for RSA Archer implementations .
• Developed Custom Authoritative Source content.
• Developed custom glossaries for several clients.
• Knowledgeable consultant providing design requirement activities for customers.
• Archer consultant with application knowledge of Archer Smart Suite Framework suite.
• 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.
• Work experience includes data feeds form different source locations. I have an great understanding of API's within tool as well.
• Knowledgeable of treat incident modules in Archer as well as vulnerability tools such as Vulnerability.
• Design and develop web-based applications using .NET to meet the requirements of functional and systems design specifications.