SUMMARY

• Certified RSA Archer 6.x Security Administrator with 7 years of relevant experience in the area of planning, administrating, architecting, developing and delivering automated GRC solutions using various GRC tools (Archer eGRC Framework).
• Experience administering as well as developing with Archer eGRC suite.
• Built Archer solution/functional architecture and rapid prototypes which hinges upon well planned integrations, supportability, and data structures, overarching goals and vision and strong implementation.
• Responsible in formulating, designing the RSA Archer POCs for the client.
• Good understanding of various Archer solutions (Vendor Management, Risk Management, Policy Management, Business Continuity and Disaster Recovery, Compliance Management, Compliance Management, Enterprise Management, Incident Management etc.). Also involved in installing and maintaining servers for Archer eGRC Framework
• 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.
• Strong leadership skills and ability to work well in large and diverse organizations
• Motivation to work hard, be driven, and provide solutions
• Attention to detail, strong communication skills, and problem-solving analytical skills
• Extensive experience on working with requirements analysis and development
• Experience in UAT and created scripts for various types of Testing.

TECHNICAL SKILLS

GRC Tools: RSA Archer eGRC Suite 5.x

Languages: Java.

Operating Systems: Windows, Linux, Unix.

Web Technologies: HTML, JavaScript, CSS

Databases / Technologies: Oracle, SQL Server.

PROFESSIONAL EXPERIENCE

Confidential - Houston, TX

Archer GRC Support Analyst/Developer

Responsibilities:

• Experience in providing end to end production support for Archer GRC application.
• Experience in support services provide IT inquiries, incidents and requests from end users
• Experience in providing resolution of technical issues related to their assigned incidents/change requests according to defined processes.
• Strong understanding of development concepts and SDLC methodologies
• Good skill set in advanced features of RSA Archer (Data feeds, Data Imports, Data publications)
• Good knowledge on RSA Archer installation and control panel configuration for troubleshooting.
• Knowledge on installation, testing and deploying new applications
• Extensive experience in configuring Data Driven Events, Data feeds and Notifications
• Experience in creating fields, reports, iView's and dashboard experience in configuring access control, record permissions, events and notifications
• Good knowledge in developing and maintaining appropriate documentation around Archer deployment(s)
• Experience in providing Archer design and architecture support
• Extensive knowledge in performing IRM Compliance activities such as User Access Reviews and IT Access Reviews defined by the company.
• Experience in working closely with development team in building test plans, Implementation plans, developing data migration plan and conducting UAT sessions.
• Key Tester for some of the major functionalities deployed.
• Knowledge in managing, review and working on Enhancements/New application design and build.
• Good working experience on ticketing tool (BMC Remedy).
• Worked on Performance Testing with external team to troubleshoot and improve performance.

Confidential - Foster City, CA

GRC Consultant

Responsibilities:

• Experience with Archercore solutions, on-demand applications.
• Experience creating fields, reports, iView's and dashboard experience in configuring access control, record permissions, events and notifications
• Configured various data feeds in the system.
• User access provisioning.
• Good knowledge of notification configuration and functionality
• Extensive experience using calculated fields and Data Driven Events

Confidential - Minneapolis, MN

GRC Senior Consultant

Responsibilities:

• Responsible for integration, customization, and full engineering life cycle support for RSA Archer GRC platform.
• Experience with data scrubbing, migration, cleansing, and analysis.
• Responsible for requirements gathering and analysis, business process modeling, workflow development, system customization, software upgrades, maintenance, and documentation.
• Implement all phases of RSA ArcherGRC (Governance, Risk, and Compliance) platform.
• Professional experience with RSA Archer data feeds, questionnaires, calculated fields, custom workflows, custom objects, reports, dashboards and also done user acceptance test.
• Consult auditors and Information Security leaders on all GRC tasks.
• Provided extensive contract acquisition research, support, and other related professional services

Confidential - San Antonio, TX

GRC Consultant

Responsibilities:

• Experience with Archercore solutions, on-demand applications, and data feeds
• Experience creating fields, reports, iView's and dashboard experience in configuring access control, record permissions, events and notifications
• Experience with data feed setup (all types)and UAT.
• 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.

Confidential - Smithfield, Rhode Island

Archer Developer/Administrator

Responsibilities:

• This was a custom solution which interfaced with the BCM, Policy and Enterprise Solutions.
• Installation and Configuration of Archer Frame work.
• Prepared Installation checklist for data migration.
• Performed manual modifications through the user interface.
• Customizing fields, sections and section tabs.
• Setting up various notification types.
• Created Data-driven events and calculated fields.
• Creating iView's, dashboard, workspace and charts.

Confidential - Charlotte, NC

GRC Consultant

Responsibilities:

• Successfully represented the Bank's IT department for all internal, external, and regulatory technology examinations.
• Collaborated with business and IT units at all levels of management on the Bank's risk mitigation program related to internal technology. This includes partnering with business unit peers on risk identification and remediation strategies as well as coordinated responses to regulators.
• Via the RSA Archerenterprise risk management platform developed and implemented a comprehensive compliance control program that aligned key regulations (such as SOX, GLBA, HIPAA), information security (ISO 27001, PCI-DSS), and industry best practices (CoBIT, COSO, FFIEC).
• Led an internal incident review process to examine the impact of compliance-driven events, including documenting and presenting official responses for Board-level and regulatory review.
• Regularly monitored and assessed risk of critical IT control areas (i.e. vendor management, business continuity, information security, document/record retention).

Confidential

Business Analyst

Responsibilities:

• Responsible and accountable for the coordination with management of multiple projects directed toward strategic business and other organizational objectives.
• Liaised with business and functional owner during risk engineering and high-level review sessions to derive and execute action plans, meeting deadlines and standards.
• Performed Gap Analysis to check the compatibility of the existing Mediation system infrastructure with the new business requirements.
• Utilized SQL (queries) programming to understand the DB structure.
• Convert the Business Process Requirements (BPR) into System Specification Requirements (SRS).
• Traced test cases and functional specifications to SSRs and BPRs using Caliber.

Environment: Ms Visio, CaliberRM, SQL Server, ASP.NET3.5, Caliber