SUMMARY:

• 13+ Years of experience in the IT industry involved in Security Risk analysis, Compliance Management, Issues Management, Application security, Business continuity and product Confidential across multiple domains.
• In - depth knowledge in eGRC Archer and responsible for advising, consulting, architecting and providing enterprise solutions for achieving information security.
• Managing Archer GRC platform for the security organization and have executed multiple projects simultaneously for different stakeholders.
• Certified GRC Archer Administrator, Oracle PL/SQL, ERWIN, SSRS, JavaScript, HTML, Tableau
• Experience in implementing end to end life cycle of On Demand Applications, customizing core applications, creating workflows, calculation, notifications, data feed and events.
• Integrated Archer with SailPoint, Qualys and CMDB applications using API
• Proficient in security domains including risk management, vendor management, issues management, vulnerability management and hands on experience in implementation those solutions in the archer platform.
• Highly skilled in ethical hacking and compliance concepts and supported Application Security validations and fixes.
• Wide knowledge of incident management, change management, problem management, configuration management tools and techniques.
• Expert in creating and developing complex stored procedures, User Defined Functions, and Triggers using T-SQL for efficient data manipulation and data integrity
• Flexible, versatile and an effective Team leader with direct leadership experience in all areas within software product Confidential, services, enterprise program/change management and related functions
• Ability to quickly grasp new requirements and provide the precise estimations.
• Excellent interpersonal skills and communication skills and good team player.
• Strong mathematical background and analytical skills.
• Conversant with all aspects of software Confidential lifecycle (SDLC) involving system analysis, design, prototyping, documentation and Implementation.
• Coordinating with the multiple application teams / business teams / Stakeholders for requirement, status updates and issue handling

RELEVANT PROJECT EXPERIENCE:

Confidential

Security Assurance Manager

Operating System: Windows

Technology: eGRC Archer Platform V6.4, Tableau, PPM, SQL Server, API Services.

Responsibilities:

• Manage and maintain the Archer GRC platform for the security organization.
• Manage vendors, SOW, invoice generation and project management using clarity.
• Conduct business analysis on applications to assist the business units in integrating security into their work and communicate all the security risks in the application
• Provide resolution for the security problems in a cost-effective manner. Also assist in developing and executing security awareness programs
• Promote the compliance with the regulatory requirements and its best practices, especially with respect to the project management, systems Confidential and information security
• Analyze, design, and implement solutions using archer to govern the risk and compliance in the organization
• Developing On-Demand Application for Security Exceptions, Control standards, Reports and configured scheduled notification.
• Performing archer framework activities which includes data import, data feed, data driven events, views and dashboards
• Generate NIST based operational Metrics for the senior leadership using Tableau, which provides visibility to high Risk areas.
• Work with RSA Archer support team for tool related issues and participate in roadmap calls to improve the platform.
• Facilitate the status calls for the application Confidential and bug fix with the business stake holders.
• Packaging and installing the application between the Environments.
• Role management - integrating with IDM.
• Access Control - Implementing access control as defined by the BRD using application-level, record-level and field-level access control functionalities of Archer
• Worked on requirement analysis, implementation and design process with the application and process owners.
• Writing SQL scripts to generate reports
• Responsible for the security assurance functions and compliance activities

Confidential

Operating System: Windows

Technology: eGRC Archer Platform V5.5, SQL Server, API Services.

Technical Lead / Senior Developer

Responsibilities:

• Developing On-Demand Application for Security Exceptions, Control standards, Reports and configured scheduled notification.
• Performing of archer framework activities which includes data import, data feed, data driven events, views and dashboards
• Worked with risk compliance managers for policy management and audit assignment.
• Working with RSA for and platform related bugs and version upgrade.
• Participate on Status calls for the application Confidential status and the current bug fix issues.
• Packaging and installing the application between the Environments.
• User/Group and access role management.
• Access Control - Implementing access control as defined by the BRD using application-level, record-level and field-level access control functionalities of Archer
• Worked on requirement analysis, implementation and design process with the application and process owners.
• Writing SQL scripts to generate reports

Confidential

Operating System: UNIX, Windows

Technology: ColdFusion, JavaScript, Oracle, SSRS

Technical Lead / Senior Developer

Responsibilities:

• Support all existing Corporate applications and Create New from scratch
• Migrating the application to new version of Oracle and ColdFusion.
• Design the database using Erwin and normalizing the data
• Created Triggers to enforce data and referential integrity and Defined Check constraints, Business Rules, Indexes, and Views
• Write Packages, Stored Procs and prepare complex jobs and SQL queries
• Generating Dashboard using the SSRS and integrating with ColdFusion.
• Developed Query for generating drill down reports in SSRS 2008.
• Created Parameterized and Linked Reports using SSRS. Also, Custom Coded some reports to dynamically display according to certain condition
• Responsible for deploying reports to Report Manager and Troubleshooting for any error occurs in execution.
• Actively involved in System Performance by tuning SQL queries and stored procedures by using SQL Profiler.
• Developed physical data models and create DDL scripts for database schema and objects.
• Every year Roll out a Compliance Questionnaire survey to 30000+ employees
• Requirement Gathering/Impact Analysis
• High level and low-level Estimating
• Identifying and Handling the Ethical Hack related issues
• Testing and Reviewing the offshore deliveries
• Assigning task for the offshore team members and responsible for all the deliveries.
• Fixing the Production issues and guiding the Team on better approach
• Working on the moving the ColdFusion application into Java in turn into CLOUD based environment.

Confidential

Operating System: UNIX, Windows

Technology: Coldfusion Mx 8, Coldfusion 6.1, JavaScript, ActionScript, Flash, Oracle 10g

Module Lead

Responsibilities:

• Gathering the requirements from client.
• Providing estimates and gets the approval.
• Conducting Code reviews, and performance tuning.
• Take the whole responsibility of the releases till it hit the production.
• Developing and helping the team members technically.
• Check the coding and other standards intended for the project
• Coordinating the releases from Onshore.

Confidential

Operating System: Red Hat Linux

Technology: ColdFusion Mx7, HTML, JavaScript, XML, Postgress SQL

Team Lead / Senior Developer

Responsibilities:

• Gathering requirements from Clients
• Analyzing the requirements and Confidential of prototypes
• Design of database
• Check the coding and other standards intended for the project

Confidential

Operating System: Red Hat Linux

Technology: Coldfusion Mx 6.1, HTML, JavaScript, XML, MySQL

Senior Developer

Responsibilities:

• Gathering requirements from Clients
• Analyzing the requirements and Confidential of prototypes
• Design of database
• Developing the Application