Management Project

Varun Jain

Objective:

Proficient and skilled information security consultant specializing in Information and

Technology Risk Management with special emphasis on Governance, Risk and Compliance

(GRC) and tool based implementation, now seeking a position as risk consultant in a reputed

organization. Preferably for remote work on GRC applications.

Summary of qualifications:

Over 4 years of experience in end to end GRC tools implementations, especially RSA

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Archer and IBM OpenPages.

RSA certified Archer basic administrator

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Able to apply consultative approach to resolving issues with hands on consultancy style

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and expertise in client needs, efficiency, cutting-edge technology, training, and following

policies and procedures.

Refined communication skills.

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Profound knowledge in technical field with focus on producing big business solutions.

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Experience in proficiency in IT risk management methodology and tools implementation.

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Education:

Spingdales School, Delhi (1991-2005)

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Science with Computers

GPA 9.0 /10.0

Delhi College of Engineering

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Computer Engineering

GPA 7.0 / 10.0

Professional experience:

ADP Corporation (Feb 2013 – Present)

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Senior Member of Technical Staff

GRC Tool Specialist – RSA Archer lead Implementor

EMC Corporation (August 2012 – Feb 2013)

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GRC Tool Implementer

Remote Implementation

Deloitte Touche Tohmatsu US, India Office (May 2009 – August 2012)

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Consultant

AERS Practice – Advisory and Enterprise Risk Services

PriceWaterhouseCoopers (June 2008 – July 2008)

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Intern

Process Imporovement Division - .NET Programming and Javascript

Technical skills:

Operating Systems:

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Windows (All), Linux (Red Hat)

Programming/scripting languages:

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ASP .NET, C#, Visual Basic, C, C++, JavaScript, HTML

Database Servers:

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SQL Server 2005/2008, MS Access

GRC Toolsets:

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RSA Archer v4.5 and v5.x, IBM Openpages V5.0 and V6.0, IBM Cognos v8 and 10,

MegaGRC

Enterprise Security solutions:

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Symantec Enterprise Security Manager (ESM), Symantec Control Compliance Suite (CCS)

MS Office (all verisons), MS Visio

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Work Experience / Project Overview:

1) Implementation of end-to-end compliance management solution on RSA Archer v5.x.

Client: Prominent U.S. based Insurance Firm

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Industry: Financial Services

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Duration: 6 months

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Key Responsibilities:

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Creation and configuration of on-demand applications to configure Federal Reserve

Examination management solution library on RSA Archer v5.0 including configuration of

workflows, notifications and reports.

2) Development of a policy and exception request management solution on RSA Archer

v4.5

Client: Global Insurance / Banking giant

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Industry: Financial Services

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• Duration: 6 months

• Key Responsibilities:

Development of on-demand Archer solution for Policy and exception request management,

Federal Reserve Examination management.

Designing an end-to-end Archer solution with access control, reports, multi-layered

applications and notifications.

Configure dashboards, workspaces and iViews

Configure data feeds, integration and manage data imports as per client’s requirements.

Taking part in functional part of the project with requirements gathering, doing client Proof of

Concepts, trainings and detailed documentation.

3) Development of an IT Risks and Controls Library solution on RSA Archer v5.x

Client: U.S. Investment Bank

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Industry: Financial Services

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• Duration: 8 months

• Key Responsibilities:

Development of an Archer solution to build a IT Risks and Controls library and the capability

to carry out risk assessments on the tool.

Configure complex data feeds including Archer to Archer data feeds.

Designing an end-to-end Archer solution with questionnaires, reports and iViews and

workspaces.

4) Implement 13 information security modules for Global Security Operations of ADP

Corp. including Third Party Management, and Incident Management.

Client: Prominent US Stock Brokering firm

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Industry: Financial Services

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Duration: 4 months (ongoing)

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5) Development of RSA Archer based Business Intelligence solution to identify, analyze

and respond to operational and legal issues

• Client: EMC Corp.

• Industry: Miscellaneous

• Duration: 6 months

• Key Responsibilites:

RSA Archer Administration and maintenance activities

Work on client based service requests to solve technical issues and enhancements to existing

solution

Remote work out of India

Awards and Appreciation

Received ‘Applause Award’ from Deloitte for working on OpenPages implementation

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project.

Received ‘Appreciation Award’ for working on Health Care tools project.

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Received Certification of Excellence for attaining ‘Mastery’ level score in all skill areas

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of TOEIC (Test of English for International Communication) 2010

Certifications

RSA Archer v5.0 Certified Administrator

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“Mastery” level in TOEIC FY2010

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ISO 27001 leasd imlpementer certification

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Financial Services Industry Level 1.0 Proficient

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Personal data:

Name: Varun Jain

Gender: Male

Date of Birth: October 8, 1987

Marital Status: Single

Contact No. +91-880*******

E-mail ID: *********.****@*****.***

Contact this candidate