Grc Senior Consultant Resume
Phoenix -, AZ
SUMMARY:
- ITIL V3Certified Professional with 7 + years of overall IT experience, focus in the area of Development/Administration. Support, delivery and Implementation of various software Applications. Solid experience inIBM OpenPages & RSA Archer administration Implementation, configuration, Development and business analysis. Possess good knowledge inCognos Reporting,GRC Workflow and Operational Risk Analysis. Extensive experience in Incident, Problem, and Change Management and Service delivery for distributed Applications and experienced in IT Infrastructure Project Management Operations.
- Dedicated team player, a self motivated individual, and has demonstrated leadership skills in a matrix organization, with the ability to build an effective cross - functional team and develop the individuals on the team. Provided to Customers and Business partners (Boot Camps) on GRC Tools OpenPages & RSA Archer.
TECHNICAL SKILLS:
GRC Tools: - RSA Archer eGRC Suite 5.x, IBM OpenPages
Programming Languages: - Core Java, IBM Mainframe
Database platforms: - Oracle, SQL
Operating Systems: - Windows, UNIX
Ticketing Tools: - BMC Remedy, Service Centre
Reporting Tools: - IBM Cognos, Actuate
PROFESSIONAL EXPERIENCE:
Confidential, Phoenix - AZ
GRC Senior Consultant
Tools: Used - Archer eGRC SmartSuite Framework 5.X, IBM OpenPages
Responsibilities:
- Setting up kickoff calls to discuss about project requirements.
- Provide process oversight and consulting and execute tasks assuring quality and integrity of GRC tools and deliverables.
- Liaised with business and functional owners during risk engineering and high-level review sessions to derive and execute action plans, meeting deadlines and standards.
- Collaborate with the GRC team on the development of the GRC solution
- Prepare project status reports and submitted to the management on ongoing basis.
- Assist coordination and implementation of appropriate IT governance and reporting capabilities.
- Building GRC Solutions and functionalities as per customer requirement in IBM OpenPages.
- Creating Data migration plans (RSA Archer to IBM OpenPages).
- Guide the implementation of IT compliance control objectives, provide gap analysis, track timely closure of identified control gaps and provide input to continuously improverelevant services and processes.
Confidential, Chicago - IL
Senior Consultant / Technical Lead
Tools: Used - Archer eGRC SmartSuite Framework 5.X, IBM OpenPages, In house Risk Management Tools
Responsibilities:
- Monitor and evaluate all project activities to ensure complete business capability implementation.
- Create and distribute program communications and performance reports on a consistent and timely basis, e.g., Weekly Program Scorecard provided to the Leadership Team each Wednesday and Program Monthly Executive
- Performance Package provided to the Leadership Team prior to each Executive Steering Committee meeting.
- Monitor, assess and report individual project and overall program health in terms of schedule status, benefits status and project status.
- Perform IT PMO activities to ensure IT Governance tasks are accomplished.
- Co-ordinate between Various Development Teams and Testing Teams for the applications.
- Participate in daily Production Support meetings with Confidential Staff to review installation status, milestones achieved, issue resolution status and risk mitigation plan.
- Liaise between Confidential development teams and Confidential Operations team to provide the necessary support and issue resolution for various installations.
- Prepare paper-work/tickets for Production installations and represent it to Confidential operation team for approval, Perform log verification and sanity testing after Production installation.
- Analyze the various GRC tools like RSA Archer, IBM OpenPages and MetricStream that can implemented in the existing Risk Management Model of the Organization.
Confidential
GRC Senior Consultant / Technical Lead
Tools: Used - IBM OpenPages, Share Point
Responsibilities:
- Working on Operational Risk Events Analysis, Process improvement and Compliance / governance s.
- Working with Operational Risk Analysis teams and supporting them on various issues.
- Creating Risk Events and Corrective actions based on Operational Risk Model.
- Analyzing the ways to improve the Operational structure of various Business Units.
- Supporting Business on managing the data and reports related to Operational Business Process.
- User access Management in OpenPages.
- Ensuring the proper functionality of the application.
- Trouble shooting various user accesses / reporting issues.
- Supporting users on adhoc Requests received through Mailbox.
- Running User access Reports on Weekly/Monthly/Quarterly basis.
- User access Management in OpenPages.
- Follow up of Issues to the corresponding teams (Incident Management).
- Requirement discussions with Clients, OpenPages Admin Configuration, Profile, User and Security Model Creation, Requirements study to delineate the Product enhancements and Customer specific requirements,
- Customizing solutions through Triggers and Helpers.
- Customers and Business partners (Boot Camps) on Openpages.
- Preparing Monthly Project Budget Reports
Confidential
GRC Consultant
Tools: Used - Archer eGRC SmartSuite Framework 5.X
Responsibilities:
- Field creation and configuration - cross- fields, calculated fields, custom value lists.
- Managing access control of the users on Archer. Adding new users to the platform rapid application development tools.
- Workflows based on dynamic record permissions, events and notifications.
- Creating fields, reports, iViews and dashboards.
- Configuration of workspaces, iViews, reports.
- Creation of questionnaire from scratch.
- Configuring access control using application-level, record-level and field-level access control functionalities of archer
Confidential
Application Developer
Tools: Used - Actuate Reporting
Responsibilities:
- Worked on issues raised related to actuate reports.
- Coordinating with Onsite Coordinator for end to end process.
- Writing SQL queries based on customer requirement.
- Modified the actuate Reports based on our requirements.
- Design and Modification of Objects.
- Enhanced the reports based on the requirement.
- Coordinating with the end-users and team-members to make the issues clear and transparent.
- Prepared various documents for internal audit.
- Modified the actuate Reports based on our requirements.
- Design and Modification of Objects.