GRC Senior Consultant Resume

SUMMARY:

6 + years of overall IT experience, focus in the area of Development, Support, delivery and Implementation of various software Applications. Solid experience inIBM OpenPages & RSA Archer Implementation, configuration, administration and business 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 training to Customers and Business partners (Boot Camps) on GRC Tools OpenPages & RSA Archer.

PROFESSIONAL EXPERIENCE:

Confidential

GRC Senior Consultant

Tools: 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.
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.
Collaborate with the GRC team on the development of the GRC solution.
Involved in UAT
Prepared test scripts for UAT.

Confidential

GRC Senior Consultant / Technical Lead

Tools: Used - Archer eGRC SmartSuite Framework 5.X

Responsibilities:

Involved in development and implementation of Policy Management, Vendor Management and Risk Management modules.
Requirement gathering and daily status calls with the client.
Maintained Solution dictionaries and prepared client documents (both technical and functional).
Worked on Calculations, DDE and Reports.
Designed Compliance Assessment in Archer as per customer requirement.
Worked on Access Control feature in Archer.
Worked on various types of Data Feeds.
Worked on generating weekly Digest Notification.
Worked on Packaging for Archer solutions and analysis of issues/warnings.
Worked on Configuration of Workspaces, Dashboards and iViews.
Trained new colleagues.
Demo preparation and presentation to the client.
Involved in UAT and wrote test scripts for UAT.

Confidential

GRC Consultant

Tools: Used: Archer eGRC SmartSuite Framework 5.X

Responsibilities:

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.
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
Involved in UAT and prepared test scripts for UAT.

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