PROFESSIONAL SUMMARY:

• Over 10 years of overall experience with 5+ years of experience on Archer 6.2 GRC Tool with its implementation in multiple Business Units
• A highly focused and goal oriented RSA Archer 5.5v certified administrator with excellent analytical, organizational and problem solving skills.
• Strong experience on configuration and customization of RSA Archer platform 6.2.
• Strong experience as security analyst.
• Proficiency in - RSA Archer V5.X GRC Framework, All Core Business Solutions and out-of-the-box Applications
• Comprehensive knowledge of Archer business solutions life cycle (e.g. Enterprise, Policy, Compliance, Risk mgmt etc.)
• Extensive experience in Incident, Problem, and Change Management and Service delivery for distributed Applications and experienced in IT Infrastructure Project Management Operations.
• Experienced in performing risk assessment of new IT projects, identify areas of potential technical and process vulnerability, recommend compensating controls and maintain the IT risk register
• Experience in routing, switching, firewall technologies, system design, and implementation and troubleshooting of complex network systems
• Experience writing SQL queries.
• Experience in frameworks such as NIST, IRS, PUB 1075, HIPPA, and PC.
• Strong experience with quality management tool Sonar Cube for continuous inspection of code quality.
• Strong Understanding of Archer Data Feeds, questionnaires, calculated fields, work flow, reports, dashboards, I-views, Packaging.
• Archer Administration - Practical experience in all Archer admin areas like; Access Control, Application Building, Data Driven Events, Calculated fields, Notifications, Workflow, Reports, Dashboards, iViews, Data integration (Data Feeds, Data Import and Application Packaging), Assessment Campaigns etc.
• Trouble shooting - Experience of resolution of Archer issues across various business applications
• Seasoned in delivering under complete SDLC methodology (requirement, analysis, design, data Modeling, business process modelling, implementation and deployment).
• Strong knowledge of Data Warehousing concepts and Dimensional Modeling and exposure to Data Modeling, Normalization, and Business process Analysis eGRC Platform - Implement, Configure, Administer and Maintain Archer Smart-Suite GRC Framework
• Strong experience in working on RSA Archer tool & have good experience with all areas of Archer framework including: Access Control, Application Builder, DDEs, Calculations, Notifications, Data Feed Manager, Searching & Reporting, Workspaces, Dashboards, I views etc
• Extensive experience with data feeds configuration.
• Experienced in creating fields, reports, iView’s and dashboards in Archer.
• Experience in configuring access control, record permissions, events and notifications in Archer.
• Experience in preparing Technical specifications, user manuals and documentation
• Worked on Creating Awareness and training programs based on Campaigns which are of various events like quiz, presentation and acceptance.
• Worked on various notifications like Record based Notifications (Subscription Notification, On-Demand Notification, DDE Generated Notification based on actions) And Report based notifications (Scheduled Report Distributions).
• Worked on mail merge in creating a mail merge template and uploading that mail merge template for that application for which the template was made and finally exporting the record .
• Managed the eGRC Archer Application suite of Vendor, Policy, Risk, Enterprise and Compliance Management coordinating change management requests, and configuration management customizing the Archer application platforms as needed by the client business request.

TECHNICAL SKILLS:

Application: RSA Archer Version 5.3, 5.4, 5.5.

Programming Languages: C, C++, C#, .NET, HTML, XML, PL/SQL,SQL

Operating Systems: LINUX, UNIX, Windows

Software Modeling Tools: Microsoft Office Suite, SQL Server 2008, office 360

WORK EXPERIENCE:

Confidential, Woonsocket, RI

RSA Archer Consultant

Responsibilities:

• Co-ordinate &worked with various team on integration components like DB setup, site minder configuration.
• Co-ordinate &worked with various team on integration components like DB setup, site minder configuration.
• Configured core on demand applications
• Create reports, iViews, dashboards, work -spaces
• Migrated packages from one environment to another
• Validated &performed data imports of the legacy data.
• Managed Archer to Archer Data feeds.
• Trained and guided team members on Archer administration, integration & customize
• Deployed archer applications to provide user acceptance testing, performance load testing And production work.
• Performed trouble shooting for problems with data feeds and determined root cause.
• Created the technical design document, playback and other required document.
• Worked with different teams, production team, developers, business peoples, vendor's stakeholders etc.
• Worked with business people to understand the needs and requirement of the project while pulling the data.
• Involved in two different parts of projects in same time.
• Setup user accounts and groups according to the security needs.
• Ran executables manually on the servers as needed.
• Reviewed log files to help determine problem root cause.
• Gathered detailed business and technical requirements and participated in the definitions of business rules and data standards.
• 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 and the usability of the reports using Visio
• Utilized Waterfall methodology to configure and develop process, standards, and procedures. Interfaced with developers, analysts, customers and project managers to discuss requirements.

Confidential

RSA Archer eGRC Developer

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 modelling, workflow development, system customization, software upgrades, maintenance, and documentation
• Implement all phases of RSA Archer GRC (Governance, Risk, and Compliance) platform
• Professional experience with RSA Archer data feeds, questionnaires, calculated fields, custom workflows, custom objects, reports, and dashboards
• Consult auditors and Information Security leaders on all GRC tasks
• Provided extensive contract acquisition research, support, and other related professional services
• Approval workflow build & maintenance.
• Create or modify existing iView’s, reports, and dashboards.
• Worked on Data Import.
• Coordinate Archer application package.
• Worked on various types of Record permission Field
• 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.

Confidential

RSA Archer Engineer

Responsibilities:

• Creating Data Feeds for various purposes.

Confidential

RSA Archer Developer

Responsibilities:

• Successfully represented the Bank's IT department for all internal, external, and regulatory technology examinations.
• Creating Data Feeds for various purposes.
• Creating Package and installing package.
• Creating Workspace, Dashboards and iView's.
• Creating Personal and Global Reports.
• Leading, auditing and monitoring projects to address specific compliance risks.
• Following up on 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.
• Had handful of experience on DATAFEEDS
• Responsible for monitoring compliance with the policies, standards and technical controls

Confidential

.Net developer

Responsibilities:

• Involved in gathering the requirements from the Business team
• Extensively involved in Developing Components for Business Layer and Data Layer in C#.
• Used HTML, CSS and jQuery to provide uniform layout in the presentation layer.
• Used Master Pages, Partial Views, Templates and HTML Helper Extension to render multiple views.
• UI design based on HTML5, CSS3, ASP.Net MVC 5, JavaScript, JQuery, KendoUI, Bootstrap.
• Implemented ASP.NET MVC Architecture to separate the business logic and data of the application from the presentation by creating views, controllers.
• Worked on creating Layout Pages for Razor Views to maintain Uniform look and feel across the applications and its Sub-Sites.
• Developed models using Code-First Design of Entity Framework.