Risk management, Business Continuity Management, Structured Query Language SQL
Tools:
RSA Archer eGRC, Sungard Living Disaster Recovery and Planning System LDRPS , Alfabet Btconverge, Mir3 Intelligence Notification, TIBCO Spotfire, Maximo, MS Access, MS SharePoint, MS Office, MS Visio, MS Project, MS Publisher
RELEVANT EXPERIENCE
Technology Lead
Enterprise-wide Information Security Consultant
Fortune 500 Financial Services Company
Support Lines of Businesses in conducting Business Impact Analysis and act as liaison between LOBs and the Business Continuity Team
Understanding scope and objective of audit programs
Planning and conducting 3rd party audits based on ISO 27001
Understand the current state of internal controls and conduct risk assessment and gap analysis
Report nonconformities
Provide recommendations on changes required to internal controls
Communicate audit findings by preparing a final report and discuss findings with auditees
Follow up on actions to be taken based on audit recommendations
Monitor the corrective actions taken and the effectiveness of those actions
Confidential
Technology Analyst
Enterprise-wide Business Continuity Planning Consultant
Fortune 500 Financial Services Company
Understanding the security requirements for Requests for Proposals RFP from various clients
Conduct information security training and mentoring of resources on security related tools like RSA Archer, Sungard LDRPS etc
Currently partnering in the application and function recovery planning for enterprise wide lines of businesses.
Designed framework using RSA Archer for consolidated application details and compliance suite dashboard.
Collaborated closely with senior leadership in the design, development and launch of an enterprise-wide application as a one stop shop for business continuity related tools, accessories and supporting artifacts.
Design of applications and data workflow within Archer architecture
Have extensive hands on experience in building and maintaining applications and solutions within RSA Archer. Customization of
Customization of applications
Data import using excel files and data feed from databases
Confidential
Senior Systems Engineer
Fortune 500 Financial Services Company
Upgraded the organization's risk awareness.
Lead enterprise-wide training on BCP tools such as LDRPS and ENACT.
Trained application managers on how to build business continuity plans using LDRPS.
Confidential
Fortune 500 Financial Services Company
Managed a 20-member team, spread across four locations US, Mexico, Hyderabad and Bangalore.
Interfaced with multiple lines of business and suppliers to gather data for building recovery plans in LDRPS for enterprise-wide suite of applications and functions.
Responsible for understanding customer requirements, designing the solution and getting the work done by coordinating with offshore teams. Actively involved in transition of maintenance projects from existing vendors to Infosys.
Confidential
Systems Engineer
Actively involved in setting up a BCP IT Service Management with teams in multiple locations to support various BCP tools.
Confidential
Interfaced with multiple lines of businesses to gather data on notification flow and to stream line the process using Emergency notification tools.
Confidential
Assisted with Infrastructure Security Risk Assessments for a leading Confidential Insurance Firm.
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