SUMMARY

• 10+ years of archer Development / configuration / system - application performance tuning (41 tuning tips) (tracking content ID’s, updates, calculation engine, search index, multi-leveled applications performance tuning, troubleshooting slow running archer models, identifying inefficient code and configurations.
• Talents also include analyzing record field permissions, XREF fields and creating automated performance tracking tools to tracking job engine performance for banking clients with 267+ application running in 12 different environments.
• Performed AI (artificial intelligence - machine learning) development / application integration/ performed deployments, bug fix, worked with RSA SPOC support specialist weekly to troubleshoot and debug modules.
• Configured 100’s of data feeds, dozens of package upgrades, and performed best practice weekly release administration-change control, application design, development for several fortune 100 financial firms, Retail, financial Investment firms, Banking, Airlines, and Manufacturing companies.

PROFESSIONAL EXPERIENCE

Archer Architect

Confidential, Dallas, TX

Responsibilities:

• The Integration Operations Analyst - Responsible for operating and maintaining the integration layer for CDM capabilities across the 9 CDM DEFEND E agencies utilizing Splunk, BigFix, Tenable, Archer, ForeScout, Rabbit MQ, Shouval, PowerShell, LDAP, Active Directory and RSA Archer integration / roll-up to the federal dashboards. Served as a member of a diverse team of experts leading world-class operations and maintenance support demonstrating thought leadership and executing enterprise solutions / capabilities.
• As Lead Integration Operations Analyst - Leveraged best practices methodologies and tools used for CDM capabilities such as Splunk, McAfee, Confidential IEM (BigFix), TripWire IP360, Tenable Nessus, RSA Archer, ForeScout and others
• Designed Security scanning and risk management solutions for large fortune 100 banks and financial firms, scoring security threats and vulnerabilities using RSA Archer, Splunk, ForeScout, Veracode, Kenna, Whitehat, Tenable, and Bigfix Tools. Developed questionnaires for risk assessments, for over 100+ project requiring a security review. Developed and enhanced the out of the box solution and developed ODA from scratch, for Vendor management, and financial forecasting.
• Supported financial firms with over 100+ archer applications, fixing calculations issues, migration issues, field dups, enhancing workflows, changing fields, iView’s, dashboards, formulas, cross fields, installing 3rd party packages like Risk Business and the UCF.
• Most recent Archer assignment - 1 year at large Financial Firm in New York as an Archer Admin/Developer/BA, 4x to 5x and 5x to 6x migrations with 400k plus users and 300+ IRM applications and 100+ servers (apps, web, and DB servers) 10 environments.
• Developed questionnaires for risk assessments, for over 100+ project requiring a security review.
• Developed and enhanced the out of the box solution and developed ODA from scratch, for Vendor management, and financial forecasting.

Archer Administrator/Developer

Confidential

Responsibilities:

• Responsible for providing IRM security analysis, change control, control panel mgmt, migrating applications from v4 to v5, created 75+ data feeds, 300+ dashboards with appropriate security and group ownership assigned by Country, Region and Organization Hierarchy.
• Supported over 100+ archer applications, fixing calculations issues, migration issues, field dups, enhancing workflows, changing fields, iView’s, dashboards, formulas, cross fields, installing 3rd party packages like Risk Business and the UCF.

Archer/ IRM Analyst /Architect

Confidential

Responsibilities:

• For a large Banking client, analyzed archer calculation engines, tuned job engines, monitored and tracked large number of content ID’s and field ID’s during calculation (Calc) storms.
• As an archer architect: create design specification from meeting with business leads, define functional specification, and Implement designs.
• For a large Banking firm analyzed search indexes identifying long running end user search times for applications.
• For a large Banking client design and developed a new Health Check dashboard (ODA) to track, monitory and report real time on all internal job engine filters. (DFM, Calc’s, Search Engine, Reports, Notifications, and permissions calculations.
• For a large financial firm reconciled 300+ archer applications, 100+ App/Web/DB servers for Anti Money Laundering (AML), banking applications.

Archer / Support/Migration Specialist

Confidential

Responsibilities:

• For a large financial investment firm configuring 100’s of Data Feeds, fixing bugs, reporting bugs to RSA Archer, uploading tens of Thousands attachments, migrating forms, sub forms, cross fields, permissions, writing scripts on the backend for archer SQL and MongoDB integration with Archer 5.x.
• Migrated 300+ archer application for a large financial organization from v4 to v5 and v6.
• Reconciled all the data from v4 to v5 to V6 to confirm data correctness.
• Migrated all reports, iView’s, attachments, and historical information.
• Migrated tracking id’s from older version to newer versions maintaining continuity
• Build link relationships between older versions to newer versions/modules for multi-level access to application.

Archer/MetricStream tester/Developer

Responsibilities:

• Tested several archer applications, prepared test scripts to determine correct workflow design, synchronized testing with documentation.

Archer Architect/ Admin/ Developer

Responsibilities:

• Retail, banking, investment, and Airline industry; Served as Archer Admin/Architect/ Application Designer, Integration specialist and developer, using Version 4.5 and 5.2, .Net and JavaScript. Performed Policy mapping, linking business policy and control to the archer authoritative sources. Utilized all 12 of the archer modules, made enhancements to all 12 modules, modifying fields, drop down, formulas, cross fields, data feeds, and work flow. Just to name a few,
• Policy module, Risk Management module, Threat Module, Vendor Module, Enterprise Management module, compliance and audit modules. Designed several large archer applications for financial firms spanning the globe. Talents include appropriate access control governed by setting up private fields to custom select the appropriate access permission to the application, navigation, formula calculation roll ups, iView’s, Dashboards, and workspace.
• IT professional, degreed from the University of Iowa (Computer Science). Started out as a software developer with EDS & and consulted with Confidential, Oracle, EMC, Big 4 and currently working as a GRC Consultant using Archer, Symantec, SAP. For a large banking client performed data reconciliation after migrating millions of records.
• Supported bug fix, design changes to maintain tracking from older versions to newer versions of Archer.
• Configured dashboards to track 300+ applications near-real time in all 10 environments.
• Preformed detailed DB and SQL performance analysis using AppDynamics to analyses archer’s 3 tier environment.
• Developed a 44 point best practice health check methodology identify performance weakness and how to improve archer platform performance. Health check includes (re-calc, indexing, record permissions, field permissions, job engines, datafeeds, caching, and stored procedures re-writes on the back end of Archer, re-designing workflows and archer formulas to improve performance.

GRC Specialist

Confidential

Responsibilities:

• Performed Global GRC services, data privacy, audits, security risk assessments, and security/ privacy strategy for multiple data centers for global companies, (Big 4 included, performed a variety of GRC, Security and Privacy skills for Confidential.
• Acquired specialty skills in IT system integration, business analysis, BC/DR planning, IT GRC Audit/ Risk Management methods/ Security/ Threat models from SDLC to production and compliance with (SOX, PCI, HIPPA, Dodd Frank, HI-TRUST, ISO 27002, 3, 4, & 5, FFIEC, and NIST).

Confidential

Responsibilities:

• Developed GRC applications utilizing Archer hosted sandbox environment for vendor mgmt, digital Asset mgmt, and Enterprise Security Management.
• Performed agile development on Archer core apps, risk management, vendor management, Incident management and Audit mgmt.
• Conducted Business requirements analysis with key stakeholders in order to design/enhance archer solutions and applications.
• Gathered business requirements for Archer core Framework suite using agile/ SDLC repeatable methodologies
• To in Confidential standards, UAT, share data concepts in order to create GRC efficiencies across the entire enterprise.
• Performed business analysis to define GRC requirements for other GRC enterprise tool, Rsam, semantic, oracle, PeopleSoft and SAP.
• Developed Archer solutions, applications across each business tier with data import, data feed and API requirements for interfaces to external databases. (While maintaining solid performance throughout the network).
• Developed and wrote 44 BP policy for global compliance in 26 countries, complete with Policy, Risk, Controls, Standards, procedures:
• Perform security Scans, Assess Vulnerability, Design Architecture
• Calculate Annual Loss Expectancy (ALE)
• Define IT security/Fraud methods for measuring risk and threats
• ERP security strategies for critical business applications
• Implemented ODA and Single Sign on Solutions using Oracle IDM w/PeopleSoft as the backend DB.
• Performed security risk assessments and threat and countermeasures

Confidential

Responsibilities:

• Designed Vendor Management ODA, Security Reviews using Archer, also designed Security Risk Assessments, Threat Analysis, and application code reviews legacy, UNIX, windows platforms to remediate Compliance and Audit findings.
• Developed enhancements Media Asset management to Archer core smart suite applications, Policy Management, Enterprise Management, Compliance Management, and Vendor Management. Developed Vendor management application complete with Vendor assessment workflows, reviews, metric’s, approvals, email notifications, data driven events, and vendor summary of key risk indicators as it relates to compliance regulations: (SOX, PCI, Red Flag, Dodd Frank, GLBA, FFIEC, ISO27002)

Confidential

Responsibilities:

• Support 175 archer applications, performed two 4.5 to 5.2 upgrades, loaded the UCF framework, and imported the risk business control framework into Archer 5.2. Designed and developed Archer ODAs and international applications using data privacy laws in over 26 different countries.
• Performed data collection efforts for the entire SmartSuite of Archer core solutions. Mapped and Imported data using the data import manager and data feed manager to load internal client data into the Archer core solutions. Designed, developed and administrated ODA (On Demand Applications) using Archer access roles, data privacy for global applications, sub-forms, created custom button, calculations, risk ratings and risk quantification based on financial impact using
• .Net, JavaScript, HTML, SQL, dashboards, iView’s to meet the client goals. Client application goals revolved around data privacy, IT security, Risk Management Reviews, Global Data Privacy, in sync with global compliance programs. Also created GRC programs, Archer solutions, to create dashboards for showing IT Governance for key executives. (CIO, CISO, Chief Privacy officer CPO, and CCO (Chief Compliance Officer).
• Also performed a policy gap analysis between internal policy, ISO policy, and Archer policy framework in order to unify and merge all gaps and dups. into one international policy framework.