Around 8 years of overall experience with 5+ years
of rich experience on Archer GRC Tool with its
implementation in multiple Business Units
Develop and maintain a formalized GRC framework, utilizing
standards based controls
aligned to business.
coworkers on Archer administration techniques to troubleshoot configure
integrations and manipulate
data to accurately portray the customers' requirements.
Maintained communication with customers
through bi-weekly meetings and weekly status reports.
Knowledge of information security
principles and industry's technologies.
Proficiency in enterprise systems,
applications development, and auditing process.
Experience in UAT and wrote scripts for
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.
Nurtured client confidences
· Questionnaires create process flows,
craft notification matrices and document workflows.
Skilled in developing security
approaches, policy and standards, IT projects, project
documentation, instructional design, technical writing, document control,
compliance documentation, and business analysis.
Proficient in packaging and migration
Experienced in developing On Demand
dashboards, I-views, Packaging.
of Data Warehousing concepts and Dimensional Modeling
and exposure to Data Modeling, Normalization, and Business
Proficient in MS Office Excel, Access,
Proficient in the implementation
Written Use cases and have produced Use Case Models,
creating Behavioral diagrams (use case diagram, Activity diagrams and Sequence
diagrams) based on UML Methodology & Business process flow diagrams.
Western DigitalApril 2015 to CurrentAnalyst New York, NY
Roles and Responsibilities:
Served as primary application administrator for Archer and assisted with other applications.
Generated workflows to and questionnaires to enact internal assessments by improving current procedures for Vendor Assessments.
Collaborated with security teams to develop an internal audit application in an ad hoc format within Archer.
Worked with clientele to create an exception request workflow based off of current risk memo processes.
Created custom report dashboards for all modules within Archer e.g.
Business Continuity Management, Enterprise Management, Incident Management, Vulnerability Management, Issue Management, etc.
Performed various Archer administrative functions as well as developed training documentation to recreate the implementation and troubleshooting processes that were undertaken.
Experience with Archer core solutions, on-demand applications, and data feeds.
Build/Modify reports, iViews, and dashboards.
Worked on Windows 2008 Server.
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 Configuration of all major and minor monthly releases.
Coordinate with the vendor to design and troubleshoot custom application components and utilities.
Enhancement to the several existing JSP's which helped to build an approval process.
Assist with the QA and UAT review of system changes.
Develop Cognos reports to go in hand with the triggers Develop new batch jobs, triggers, helpers and workflow class files Handled end-to-end implementation of several major and minor monthly releases.
Assist with the general support and maintenance of the application, and help users resolve application and reporting issues.
Target CorporationSeptember 2014 to March 2015Sr. Software Engineer Minneaopolis, MN
complete life cycle in the development including Analysis, Design,
Implementation, Testing and Maintenance of the application.
used built in controls for validating valid input from the end users and
created high level form using layout feature to enhance the user interaction
with the web form application.
creating all kinds of fields, DDEs, rules and actions.
Utilized Notification option extensively for
email notifications based on client requirement.
Evaluate and maintain up-to-date knowledge of the effectiveness of GRC standards and compensating controls in mitigating IT risk
Interact with Internal Audit and IT teams to ensure on-going compliance with company IT security policies and standards.
Define GRC framework metrics and key risk indictors, maintain a management dashboard and produce an annual GRC framework compliance report for executive management.
Provided Archer operational support, including troubleshooting issues, user IDs and report and data requests support.
Verizon Data ServicesDecember 2010 to August 2014Analyst Irving, TX
Roles and Responsibilities:
Responsible for collecting requirements, designing, and implementing Archer applications in the TWC eGRC environment.
Designed and implemented User Hierarchy solution which incorporated multiple technologies including the development of a MS SQL Server database and data modeling stored procedures.
Created custom SQL database monitoring solution using SQL Server DB Mail functionality.
Which e-mails monitoring reports to developers and administrators.
Create custom data feeds that connect to various data sources to import and modify data within Archer applications.
Created a custom Notification and Data Feed monitoring solution with reporting dashboards in RSA Archer.
Create custom SQL queries for the troubleshooting and monitoring of Archer jobs.
Maintain excellent relationships with internal customers through requirements meetings and going the extra mile to ensure their highest satisfaction.
Evaluating current access control architecture and how to get to a more desirable, cohesive structure (as is/ to be) Developing roll out of Threat Management and associated reporting Future planning for next steps in complete roll out of 5 additional solutions/modules Hosting workshops to gather additional requirements from business units Introducing possible approaches to meet requirements as well as benefits and issues with each approach allowing client to make final determination on strategic direction Providing pointers/training to other team members on how to develop, maintain, and troubleshoot functionality.
Excel Soft ServicesJanuary 2008 to October 2010PROGRAMMER HYDERABAD, TN
service for a centralized lead generation & distribution system to moving
companies based on the customized user needs, to be used by all the USA moving
lead generation sites associated with Movers.com.
section to maintain the database of moving companies along with their detailed
profiles required for automatic lead distribution & billing through
charging them (via credit card), and generate different reports including
traffic details, leads generated, leads distributed, and invoices etc.
Corner, where in vendors (moving companies) can login and view the details of
the leads received, invoices & transaction details, raise requests for
refunds on the invalid leads, buy new leads, recharge their accounts (via
Credit Card), add /edit their profile details, manage reputation by responding
to the user reviews on Movers.com, and obtain Movers.com Trusted Mover seal.
for users of the Movers.com site, where in they can login - view their move
details & plan and organize their move. The most interesting part of the
Move Planner is the Moving Wizard where in a list of predefined moving related
tasks are generated based on a move date and users can add new tasks of their
own, edit the existing ones, set reminders for the tasks for which they receive
Moving Tips widget
which is completely customizable according to the user requirements, and if
embedded in any website displays moving tips at random on every visit to the
the complete Software Development Life Cycle including Analysis, Design,
Implementation, Testing and Maintenance of the application.
Developed Web pages with various controls to incorporate the User Interface in
Master Pages to provide consistent layout to the application.
used CSS to provide flexible presentation, enabling multiple pages to share
formatting and reduce complexity and redundancy of the HTML pages.
creating tables, stored procedures in SQL for data manipulation and retrieval.
SQL Queries & Stored Procedures to fetch complex data from different tables
in SQL Server 2005 database.
ADO.NET technology extensively for data retrieving, querying, storage,
Used .NET databound
controls extensively to display data in a customized format.
and consumed web services for lead generation & distribution system.
Environment –.NET Framework 2.0, ASP.NET 2.0, Classic ASP,
Osmaniya university2007Electrical and Electronics Engineering Hyderabad, Andhra Pradesh, India?
GRC Tools: RSA Archer eGRC Suite 5.x.
Operating Systems: Windows, UNIX.