SUMMARY:

• Over 4 years of IT Industry experience as a System Analyst, GRC Consultant and RS Aarcher developer in the domain of Finance, investment banking and insurance.
• Well versed with all phases of Software Development Life Cycle (SDLC) methodology (such as
• Requirement gathering and analysis, Design, Implementation, Deployment and Maintenance of
• Web - Based and Client Server Applications.
• Experience in preparing detailed work breakdown structures (WBS) and shared accountability for achieving project milestones.
• Experience onRSAArcherGRC platform with good understanding of GRC concepts and Architecture.
• Strong Understanding ofArcherData Feeds, questionnaires, calculated fields, work flow, reportsdashboards, I- views, Packaging.
• Customizing existing applications usingArcher/Key light application builder interface.
• Assess, prioritize and update existing IT security policies and standards to reflect the GRC framework
• Responsible for requirements gathering and analysis, business process modeling, workflow development, system customization, software upgrades, maintenance, and documentation.
• Conducted requirements gathering sessions with newRSAArchereGRC user groups
• Developed workflow models withinArcherdevelopment environment
• Conducted user acceptance testing of workflows and modification made toArcher
• Deployed finalized products to productionRSAArchereGRC environment
• Involved in MaintainingArcherGRC platform components Server hardware, SQL databasesWindows services,RSAArcherproduct software
• DevelopedRSAArchereGRC data integration feeds to/from other systems as requested
• Provided regular status report updates on project plans and maintained schedules
• Provided third-level troubleshooting support for security applications and appliances
• Emphasis on requirements gathering through research, interviews, formal- informal joint application development(JAD) sessions, workshops and survey method with end users, SMEs, stakeholders, software developers and project managers.
• Extensive experience in conducting Market Research, Feasibility Studies, Data Analyses, Data Mapping, Gap Analyses and Risk management.
• Skilled at performing GAP analysis, Financial Analysis, User Acceptance Testing (UAT), SWOT analysis, Cost benefit analysis and ROI analysis.
• Experience working under collaborated and shared services organizational structure, on-shore and off-shore teams.
• Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills and excellent interpersonal skills
• Strong analytical and problem solving abilities with excellent oral and written communication skills
• Enthusiastic, self-starter, eager to meet challenges and quickly assimilate latest technologies, skills, concepts and ideas.

TECHNICAL SKILLS:

GRC Tools: RSA Archer eGRC Suite 5.x / 6.1, IBM Openpages GRC

Web Technologies: HTML, JavaScript

Programming Languages: Unix/Linux, SQL, T-SQL, PL-SQL, JCL, HTML, Javascript

Operating systems: Windows, Linux, UNIX.

Languages: Core Java/J2ee

Databases / Technologies: Oracle, SQL Server.

Ticketing Tools: BMC Remedy, Service Now

PROFESSIONAL EXPERIENCE:

Confidential, Austin TX

RSA Consultant

Tools: Used: ArchereGRC SmartSuite Framework 5.X, IBM Open Pages

Responsibilities:

• Responsible for integration, customization, and full engineering life cycle support forRSAArcher GRCplatform.
• Experience with data scrubbing, migration, cleansing, and analysis.
• Responsible for requirements gathering and analysis, business process modeling, workflow development, system customization, software upgrades, maintenance, and documentation.
• Implemented G&L solutions at various levels like Analysis, design, Development, Migration.
• Implement all phases ofRSAArcherGRC (Governance, Risk, and Compliance) platform.
• Resolving platform related and end user related issues.
• Worked on streamlined request and fulfilment process with embedded policy controls to ensure that user access is appropriate, for on premise systems, cloud - based applications, and data resources usingRSAVia Lifecycle
• Creation of detailed solution documentation and the ongoing maintenance of the solution.
• Configured for Windows Integrated authentication, use either Anonymous/Service Account User or Specific
• Involved in creating all kinds of fields, DDEs, rules and actions.
• Configured custom alerts and email notifications based on business needs for RSA aveska
• Assisted team in creating solutions for RSA (G&L) use case modules.
• Assist with maintenance activities, troubleshooting and resolving production issues, and maintaining content through regular vendor releases. workflows, custom objects, reports, dashboards and also done user acceptance test.
• Configured three types of authentication methods like anonymous authentication, windows authentication and service account user
• Responsible for engaging with business on defining requirements and changes to new and existing solutions, documenting requirements and designs, providing estimates to complete implementation work, and validating implementations
• Reviewed policy management documents related to RSA(G&L) platform.
• GatheringRSAArcherrequirements from business stakeholders
• Exposure and manage project plans to support GRC projects
• Exposure with data feed setup (all types) and UAT.Good knowledge of notification configuration and functionalityExtensive Exposure using calculated fields (all functions) and Data Driven Events
• Consult auditors and Information Security leaders on all GRC tasks.
• Provided extensive contract acquisition research, support, and other related professional services

Confidential

GRC Consultant

Responsibilities:

• Participated in the solution development process and ensuring that customer requests and needs arerepresented within theRSAArcherproduct suite
• Knowledge in Architect, design and implementation of GRC solutions inRSAArcher
• Involved in System, analysis, design and configuration ofArcherGRC software tool and its supporting environment set up.
• Well co - ordinated with team through development, creation and implementation of testing scenarios and use cases within the GRC Platform.
• Software experience in evaluation, design, development, testing, project management and maintenance, production support using SDLC process and some experience on AGILE methodologies.
• Associate technical lead in trouble shooting day to day technical issues of theArcherplatform including configuration of application using JIRA Tracker
• Provided 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 and great understanding of API's within tool as well.
• Resolve Defects and assist users on trouble shooting technical and functional issues
• Configuring and Developing existing solutions usingArcher
• Experience inRSAArcherRelated Incidents/Problem Solving, Enhancement works and Identify and
• Deliver Continuous Service Improvements
• Coordinate test plans and programming activities. Works with user groups to provide, resolvequestions, assess user needs and recommend changes to the automated systems