Sr. Project Manager/ Business Analyst Resume

SUMMARY

Confidential is a result driven eGRC Consultant at Confidential 's, Office of Regulatory Initiatives.
He has over 10 years of broad - based experience in GRC Technologies implementation, financial processes, operational risk, and audits.
He is skilled in financial business systems and operations, internal controls, Volcker, TPRM, SOX404 / 302 compliances and GRC solutions.
He has successfully managed large, complex systems and process integration and enterprise-wide programs.
He leverages expertise in GRC technologies to direct short and long-term process strategies and is recognized as a dynamic, hardworking, hands-on professional, collaborator, and team builder with extensive experience in project and process.

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential

Sr. Project Manager/ Business Analyst

Responsibilities:

Volcker CEO Attestation Customized Solution - Manage enhancements, requirement analysis, development/ deployment.
Third Party Risk Management Solution - Engagement, IRQ and Due Diligence questionnaire setup, Monitoring and termination
RRP (Living Will) - requirements gathering/ development/ testing
Create, review and approve project deliverables - Business Requirements, GAP Documentation, Status and Governance Presentations, custom training materials
Led the solution requirements phase and lead solution definition activities.
Interview and hired 3 new resources. Managed both onshore (U.S. based) and offshore (India based) resources.
Archer Admin II version 6.2 trained.

Confidential

Senior Associate

Responsibilities:

Archer - GRC Implementation at Public Sector - Federal Agency
Played a lead role in crafting A-123, ACPR and ELC solutions in Archer 6.1.
Designed workflow, data mapping and maintained playbook requirements.
Estee Lauder - NYC
SoX controls optimization in four major control areas, Computer operations, program Change Controls, Program Development, Control over access to Program and data.
Non-US Bank - NYC
Program/ Project Management: Instituted EDW and BI platform having 3 work streams- Data Warehouse implementation; Data Governance Operations setup - KEDs; Information Architecture - Data Modeling
Mitigated project risks, resolved project issues, and maintained ongoing and regular status communications with the customer.
Practice Development (Internal):
Developed CCAR/ DFAST accelerators to be leveraged with FS client for suitable opportunities.
Researched and prepared key technology considerations deck for CFO attestation process which includes - Access and Supervision, Process/ Controls Repository, Workflow, Reporting, Assessments, Data Governance.
Authored presentations, RFPs/RFIs, Statements of Work, Project Plans,

Confidential

Business Analyst

Responsibilities:

Implemented customized Vendor Management Solution in Financial Service Company, which include Vendor Onboarding, Due-Diligence, and Qualification.
Participated in Requirement gathering sessions, requirement documentation and owned key elements of product implementation.
Collaborated with development team to craft product solutions, enhancing existing product functionality.
Develop test strategies, test plans and test cases/ scripts. Facilitate/ coordinate/ participate in QC and UAT testing.
Worked closely with development/ QA teams to ensure optimal quality throughout s/w development lifecycle.
Conducted needs assessments calls with customers and performed product demonstration.
Other solutions implemented are Business Continuity, Issue Management, Contract Management, Risk Assessment, Internal Audits, GRC Libraries (risks, controls, processes, asset etc.), Policy and Document Management.

Confidential

Business Analyst

Responsibilities:

Moved to the Archer Admin team to take over access control (provisioning); enhancement, new project and related assignments. Current Version 5.2
Developed Audit Program Management Solution for the InfoSec Risk Management Department.
Primary solutions managed in Archer: Application Control Assurance Program (ACAP); Vendor Management (TPM); Policy and Waivers Exceptions (PWE); Policy Management