SUMMARY

• IT Software Developer with 7+ years of strong experience in software development Life Cycle (SDLC) including requirements analysis, design specification, code development, code integration, testing and deployment of web based and client server applications .
• Experience in installation & configuration of RSA Archer modules.
• Strong experience in implementating, Customization and Integrations of eGRC RSA Archer 5.X and 6.X.
• Experience in Archer’s Enterprise Management, Risk Management, Policy Management, Business Continuity Management, Threat Management, Global Security Management and Vendor Risk Management.
• Experience in customizing existing applications using Archer Application Builder Interface.
• Hands on experience working with Archer Data Feeds, Questionnaires, Calculated fields, Work flow, Reports, Dashboards, iViews and Packaging.
• Experience in updating existing IT security policies & standards to reflect GRC framework & Rest API.
• Involved in requirements gathering, analysis, business process modeling, workflow development, system customization, software upgrades, maintenance, and documentation.
• Involved in risk assessment of new IT projects, identify areas of potential technical, process vulnerability, recommend compensating controls and maintain the IT risk register.
• Involved in reviewing existing systems & processes against GRC framework, prioritize remediation plans based on business risk.
• Experience in developing workflow models, configuring data driven events, conducted user acceptance testing of workflows, notifications and reports.
• Experience in developing and configuring access control, apply conditional layout to the respective fields as per the business requirements.
• Experience in configuring record permission fields to restrict the user groups as per the requirements.
• Evaluate & maintain effectiveness of GRC standards and compensating controls in mitigating IT risk.
• Experience in working with data feed & API integrations with external systems.
• Experience in implementing Advanced workflow having multiple layouts.
• Work with internal and third - party IT security partners to stay current on industry trends, controls and security technologies and services.
• Involved in Maintaining and upgrading Archer GRC platform components Server hardware, SQL databases, Windows services, RSA Archer product software.
• Proficient in the implementation of production change management techniques and service delivery disciplines.
• Strong knowledge of Data Warehousing concepts and Dimensional Modeling and exposure to Data Modeling, Normalization, and Business Process Analysis.
• Experience in data analysis using various tools and writing SQL queries against various databases
• Experience in Agile-SCRUM, waterfall methodology Development and Release Process.
• Efficient in triaging, debugging, analyzing production issues to identifying root cause.
• Strong written and verbal communication along with interpersonal, analytical, and organizational skills.
• Highly motivated team player with the ability to work independently and adapt new and emerging technologies quickly.

TECHNICAL SKILLS

GRC Tools: RSA Archer eGRC Suite 5.x/6.x

Languages: SQL.

Markup Languages: HTML5, CSS3, XML, XSLT.

Scripting Languages: Java Script, JQuery

Ticketing tools: ServiceNOW, JIRA, HPQuality Center.

Reporting Tools: Tableau, Power BI, QlikView

Databases: SQL server

Operating Systems: Linux, Windows.

SDLC: Agile, Scrum, Iterated Waterfall.

PROFESSIONAL EXPERIENCE

Confidential, Atlanta, GA

RSA Archer eGRC Developer

Responsibilities:

• Experience in designing, configuring and implementing GRC solutions.
• Experience in implementation of RSA Archer and the migration from current incident management system.
• Experience in RSA Archer data feeds, questionnaires, calculated fields, custom workflows, custom objects, reports, dashboards and also done user acceptance test.
• Supported Operations Divisions and system users to perform data import into SGRC/Archer and exporting meaningful reports to management stakeholders.
• Partner with security and infrastructure teams to maintain system availability.
• Collaborated with security teams to develop an internal audit application in within Archer.
• Designed Compliance Assessment in Archer as per customer requirement.
• Experience with data scrubbing, migration, cleansing, and analysis.
• Experience in developing On-Demand applications.
• Experience in JavaScript & HTML coding to modify and customize banners.
• Experience in data feed setup (all types) and UAT.
• Experience in Build/Modify reports, iViews, and dashboards.
• Experience in configuring access control, record permissions, events and notifications using fields, reports, attributes, iViews and dashboard.
• Good knowledge of notification, configuration and functionality.
• Extensive experience using calculated fields (all functions) and Data Driven Events.
• Performed highly complex analysis and design with good understanding of the methodologies used in requirements gathering, usability testing, and documentation.

Environment: Archer eGRC SmartSuite Framework (6.1, 6.2, 6.3, 6.4,6.7), Windows, Agile Methodology, SQL, MS SQL, Java Script, IDM, MS Visio, Excel.

Confidential, Raleigh, NC

RSA Archer Developer

Responsibilities:

• Gathered detailed business and technical requirements and participated in the definitions of business rules and data standards.
• Served as primary application administrator for Archer and assisted with other applications.
• Generated workflows to and questionnaires to enact internal assessments by improving current procedures for Vendor Assessments.
• Experience in designing, configuring and implementing GRC solutions.
• Extensive experience using calculated fields (all functions) and Data Driven Events.
• Create reports, iViews, dashboards, work - spaces.
• Migrated packages from one environment to another.
• Deployed archer applications to provide user acceptance testing, performance load testing & production deployments.
• Worked on various types of Record permission Field
• Performed trouble shooting for problems with data feeds and determined root cause.
• Reviewed log files to help determine problem root cause.
• Created customized Reports, Dashboards and presented those in various types of iViews.
• Performed various types of integration activities viz. Application Packaging, Data Imports and Data Feeds.
• Interfaced with team leaders, identify and analyze the given information, procedures and decision flows, evaluated existing procedures, methods and technical documentation.
• Communicated with executives, managers and other stakeholders regarding project scope.
• Generated a detailed requirements document describing the template & the usability of the reports using visio.
• Handled end-to-end implementation of several major and minor monthly releases.

Environment: RSA Archer 5.x, 6.x, JIRA, Java Script, MS SQL

Confidential

RSA Archer Developer

Responsibilities:

• Worked on Operational Risk Events Analysis, Process improvement and Compliance / governance certifications.
• Creating Risk Events and Corrective actions based on Operational Risk Model.
• Analyzing the ways to improve the Operational structure of various Business Units.
• Designed notification templates and create new notifications using those templates.
• Worked on data import and data export feature.
• Supporting Business on managing the data and reports related to Operational Business Process.
• Ensuring the proper functionality of the application.
• Modified/created new access roles for new/existing Applications.
• Running User access Reports on Weekly, Monthly, Quarterly basis.
• Customizing solutions through Triggers and Helpers.
• Modification / enhancement of existing application as per client's requirement.
• Worked on Data Driven events And Actions Associated with these Data Driven events.
• Create new dashboard, new reports, iView and new fields as needed.
• Creating New Report and Arranging the Reports under IView and Rearranging the IView under the Dashboards and Configuring the Dashboards under the Workspace.
• Checking All the Defects under UAT Testing and correcting these defects.
• Working on Integration Data Import and Data Feed.
• Worked on Calculated Fields, especially all types of Functions which we basically use in Assessment.
• Preparing Monthly Project Budget Reports.
• Created new on-demand applications and enhancement of existing core applications.
• Trouble shooting various user accesses, reporting issues.

Environment: RSA Archer 5.x, JIRA, Java Script, Ms Word, Excel.

Confidential, Minneapolis, MN

RSA Archer Developer

Responsibilities:

• Develop and maintain a formalized GRC framework, utilizing standards based controls aligned to business specific threats.
• Successfully represented the Bank's IT department for all internal, external, and regulatory technology examinations.
• Review existing systems and processes against the GRC framework and prioritize remediation plans based on business risk.
• Creating Data Feeds for various purposes, Workspace, Dashboards and iView's.
• Creating Personal and Global Reports.
• Auditing & monitoring projects to address specific compliance risks.
• Suggesting corrective actions in response to identified issues and audits.
• Developing compliance policies and procedures, emphasizing prior success in roles leveraging compliance hotline protocols and compliance investigation process and procedures.
• Assisted in charting out a plan for IRM assessment and remediation. Planned its execution to Evergreen phase
• Developed the IRM capability within the group through training and emphasizing its cause
• Perform IP Compliance & SLA assessment semi-annually for High Risk applications, annually for Normal Risk applications.
• Design and Development of Archer on Demand application.
• Preparing Unit testing documentation.
• Integration of Archer with different tools, solutions.
• Responsible for monitoring compliance with the policies, standards and technical controls.

Environment: RSA Archer 5.x, Service Catalog, JIRA, Java Script, Ms Word, Excel