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Senior Grc Consultant Resume

NJ

SUMMARY

  • A Qualified IT Professional with 7+ years of experience as Archer GRC Consultant.
  • Working experience of various phases of SDLC such as Requirement Analysis, Design, Code Construction and Test.
  • Solid experience in RSA Archer Implementation, configuration, administration and business analysis.
  • Rich experience on Archer GRC Tool (5.x, 6.x) with its implementation in multiple Business Units, Develop and maintain a formalized GRC framework, utilizing standards based controls aligned to business specific threats.
  • Responsible for end to end Archer development including but not limited to Questionnaire, Applications, Campaigns, Fields, Events, Notifications, Reports, iViews and Dashboards, Complex Calculated Fields, Custom Objects and Work Flows, Mail Merges
  • Experience in designing workflows using Archer’s new feature Advanced Workflow.
  • Prioritize and update existing IT security policies and standards to reflect the GRC framework.
  • Experience in Incident, Problem, Change Management and Service delivery for distributed Applications and experienced in IT Infrastructure Project Management Operations.
  • Experience with Archer core solution, on - demand applications, data feeds, creating fields, reports, iView's and dashboard experience in configuring access control, record permissions, events and notifications.
  • Responsible in formulating, designing the RSA Archer CoE & POCs for clients. Good understanding of various Archer solutions (Vendor Management, Data Governance, Risk Management, Policy Management, Threat Management, Compliance Management, Enterprise Management, Incident Management etc.).

PROFESSIONAL EXPERIENCE

Senior GRC Consultant

Confidential, NJ

Responsibilities:

  • Setup RSA Archer with 6.x, Multi-Host environments configuration.
  • Responsible for integration, customization, architecture, solution design and full engineering life cycle support for RSA Archer GRC platform.
  • Develop ODA’s, and Core Applications (Policy Management, Enterprise Risk Management, Vendor Risk Management, IT Risk Management)
  • Expertise in building complex applications using new Advanced workflow feature in all 6.x versions.
  • Design, develop and troubleshoot workflows using Archer’s new Advanced Worflow, Workflow trouble shooting, etc.
  • Perform administrative tasks, Configuration acceess based on different levels of access and control functionalities.
  • Build complex data feeds, with in the instance and between two instances DMZ and Internal instance. high-level review sessions to derive and execute action plans, meeting deadlines and standards.
  • Prepare project status reports and submit to the management on ongoing basis.
  • Involved in various SDLC stages including Design, Develop, Enhancements, Documentation and implementation of applications.
  • Create DDE based workflows, Actions, calculated fields, custom objects, DDE based notifications and subscription notifications, notifications template designs, mail merge, reports, IViews, dashboards, etc.
  • Setting up kickoff calls to discuss on project requirements with business team.
  • Conduct training sessions and workshops.

E nvironment: Archer eGRC SmartSuite Framework 6.x

GRC Consultant

Confidential, NewYork, NY

Responsibilities:

  • GRC End-to-End implementation and Involved in various phases of business case preparation, requirements gathering from european teams, design, and operational support, BRD’s, technical and functional specifications, business process flows, work flows, demo’s.
  • Design and Develop Compliance Management Solution on Archer 5.5.
  • Develop ODA’s including leveled applications.
  • Support to Core solutions, Deployments.
  • Setting up kickoff calls to discuss about project requirements with eurpoean business team.
  • Creating fields, reports, iViews and dashboards, custom objects, Mail merges.
  • Configuration of workspaces, iViews, dashboards, reports.
  • Creation of questionnaire from scratch.
  • Configuring access control using application-level, record-level and field-level access control functionalities of archer.
  • Managing complex data feeds, source to target mappping, Level ID mappings, override conditions.
  • Data Import from existing platform into Archer.
  • 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.
  • Prepare project status reports and submitted to the management on ongoing basis.
  • Collaborate with the GRC team on the development of the GRC solution.
  • Field creation and configuration - cross-reference 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, data driven events and notifications, including subscription notifications.
  • Exposure on 6.0

Environment: Archer eGRC SmartSuite Framework 5.5, 6.x

GRC Consultant

Confidential, NewYork, NY

Responsibilities:

  • GRC implementation and Involved in various phases of RSA Archer deployment lifecycle, including business case preparation, requirements gathering, design, implementation and operational support.
  • Preparation of Business requirement document, functional specifications, flows
  • Develop Vendor Management Solution on Archer 5.X.
  • Setting up kickoff calls to discuss about project requirements.
  • Creating fields, reports, iViews and dashboards.
  • Configuration of workspaces, iViews, reports.
  • Creation of questionnaire from scratch.
  • Customize Core Archer solutions as per the business domain requirement.
  • Configuring access control using application-level, record-level and field-level access control functionalities of archer.
  • Managing data feeds, source to target mappping, override conditions.
  • 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.
  • 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 closure of identified control gaps and provide input to continuously improve relevant services and processes.
  • Collaborate with the GRC team on the development of the GRC solution.
  • Field creation and configuration - cross-reference 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.

Environment: Archer eGRC SmartSuite Framework 5.X

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