Prashanth

ac6aa6@r.postjobfree.com

Summary:

•Overall 8+ years of experience including 5+ years of RSA Archer Implementation, configuration, administration and business analysis.

•Strong experience on RSA Archer GRC platform with good understanding of GRC concepts and Architecture.

•Expertise in implementation, Customizations and Integrations of eGRC RSA Archer 5.5 and 6.

•Knowledge on eGRC Archer 6.1, 6.2.

•Expertise on Archer solution design and Configuration, Data flow design, testing of both On Demand and Core Solutions.

•Expertise in Enterprise Governance, Risk and Sox Compliance.

•Good Knowledge on Threat Management, Vendor Management, Vulnerability Risk Management (VRM), Risk Management, Business Continuity Management, Compliance Management, Incident Management, Policy-Management, Audit Management.

•Expert in Defect Reporting and Tracking using Test Director/HP Quality Center, JIRA, IBM Rational Clear Quest.

•Experience in setting up Access Roles, Groups, and Security Parameters to control the user from accessing the framework.

•Hands on experience creating and importing packages, mapping fields and deploying packages from one environment to another.

•Evaluate and maintain up-to-date knowledge of the effectiveness of GRC standards and compensating controls in mitigating IT risk.

•Knowledge of information security principles and industry's technologies

•Performed highly complex analysis and design with good understanding of the methodologies used in requirements gathering, usability testing, and documentation

•Extensive experience in conducting Market Research, Feasibility Studies, Data Analyses, Data Mapping, Gap Analyses and Risk management.

•Skilled at performing GAP analysis, Financial Analysis, User Acceptance Testing (UAT), SWOT analysis, Cost benefit analysis and ROI analysis.

Technical Skills:

GRC Tools

RSA Archer eGRC Suite 5.x, IBM OpenPages

Operating Systems

Windows, Linux, Unix.

Web Technologies

HTML, JavaScript, CSS,

Databases / Technologies

Oracle, SQL Server.

Ticketing Tools

BMC Remedy, Service Center

Reporting Tools

Cognos, Actuate

Professional Experience:

Client: PHH Mortgage - Mount Laurel, NJ May 2017-May 2018

Role: RSA Archer Business Analyst

Responsibilities:

•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.

•Served as the expert resource providing broad base network, financial and application security operation solutions within the eGRC platform working closely with business and varied technical clients and RSA Archer's support leadership

•Understanding and working with the defined steps/stages/phases in the building of Software Development Life Cycle within the environment of Mortgages Questionnaires for the Archer Business Suite platforms.

•Involved with Configuration Management tasks of software development models like Waterfall model, Spiral model, Iterative and incremental development) agile development incorporating the tasks of stakeholders, including testers required for Stakeholder's IT governance of IT Infrastructures and Business Processes controls and Risk avoidance.

•Also worked with teams as an IT Auditor and Business Analyst to ensure Software functionality and requirement of test cases written to keep track of testing coverage of Software within Fannie May Government projects and NIST Compliances

•Managing different Governance functions simultaneously: Risk, Audit, Compliance and Technology Risk.

•Defined framework for implementing common Archer GRC processes for hosted operations and cloud computing services. Prepared the requirements for implementing Policy Management, Risk Management, Compliance Management, and Audit Management modules.

•Design, develop and implement RSA Archer eGRC platform to manage IT Compliance efforts. (Data feeds, ODAs, security, Data Driven events, reports, and various aspects of the platform)

•Worked closely with IT developers, building the SQL and Access models.

Environment: RSA Archer Platform 5.5, Windows Server 2012, SQL Server 2012, Rally, HP Quality Center ALM.

Infosys, India

Client: BMW Jan 2015-March 2016

Role: RSA Archer Consultant

Responsibilities:

•Worked in Building Various Data feeds for ODAS and core application at the customer place.

•Strong knowledge of Data Warehousing concepts and Dimensional Modeling and exposure to Data Modeling, Normalization, and Business process Analysis

•Interacted with various stake holders and created applications for Use case solutions for Risk management and Policy management, Security management.

•Worked in implementing custom workflow for various applications based on business need.

•Worked On Various Reporting, Workflow Applications and Notifications.

•Worked On Various Workspace And Arranging Dashboards on the Workspaces.

•Worked on Various Fields based on application And Global Values list associated with the fields.

•Worked in RSA Archer Installation at Multi host Environment and implementing Out of Box and ODA applications for various Modules like Enterprise management, Policy management Solution, Business Continuity management solution and Incident management solution.

•Worked on complex calculated fields and building of DDE'S and record permissions across the applications and Questionnaires.

•Having hands on experience on Packaging solutions from one environment to other. Implemented workflows for various core applications.

•Preparing Unit testing documentation. Integration of Archer with different tools/ solutions.

Environment: RSA Archer Platform, Windows Server 2012, SQL Server

Infosys, India

Client: HSBC April 2013-Dec 2014

Role: RSA Archer Consultant

Responsibilities:

•Have been working with modules that include - Risk and control management, Compliance Management, Incident Management, Vendor management and Administrative activities.

•Configuration of groups, Roles, Security Parameters and Record Permissions, Data driven events, Data Imports, Calculations, Data-feeds, Work-spaces and Dashboards, Reporting.

•Worked in Building Various Data feeds for ODAS and core application at the customer place.

•Worked in RSA Archer Installation at Multi host Environment and implementing Out of Box and ODA applications for various Modules like Enterprise management, Policy management Solution, Business Continuity management solution and Incident management solution.

•Worked on complex calculated fields and building of DDE'S and record permissions across the applications and Questionnaires.

•Had worked implementing Archer out-of-box solutions including Policy Management, Compliance Management, Enterprise Management, Business Continuity management, Vendor Management and Issue Management.

•Had worked in couple of Development and support projects on RSA Archer. This include troubleshooting production issues, developing new applications, modifying existing applications based on new business requirements, testing the workflows and other administration roles on Archer. .

•Configuring access control on solution level, application-level, record-level and field-level access control functionalities of archer

•Successfully delivered RSA Archer Solutions in various SLDC stages including Analysis, Design, Development, Enhancement, Testing, Migration, Documentation and implementation of applications in Archer platform.

Environment: RSA Archer GRC SmartSuite Framework 5.x, 6.2

Infosys, India

Client: Firmenich Feb 2012-March 2013

Role: Business Analyst

Roles and Responsibilities:

•Requirement gathering and Business Impact Analysis.

•Written the BRD diagram to ensure high level design is accepted by client.

•Collecting, compiling, and interpreting business data and drafting reports

•Involved in end user training and support for new source providers.

•Involved in the complete life cycle of the project from Planning Staging and pushing the codes to production.

•Create and update Business Requirement Documents and Functional Requirement Documents.

•Participate in Code Reviews, System Testing and UAT followed by production verification, post production testing and support.

•Conduct BRD walk thru session with the entire finance team, business, testers and developers after the completion of the BRD. Organize meetings with the SMEs of the dependent systems. Conduct weekly issue meetings with customers.

•Participated in Bug-Review meetings with software developers, QA engineers, managers and suggested enhancements to the existed application from business perspectives, provided solutions to existing bugs.

•Worked with Source System Subject Matter Experts (SMEs) to ensure that the extracts are properly mapped. Used SQL for data mapping and querying.

•Played a key role in planning UAT and implementation of system enhancements and data migration and conversions.

Environment: MS Visio, MS Office Suite, Agile, MS Project, Outlook, ALM Quality Center.

Client: WNS Global Service - Mumbai, Maharashtra July 2009-Dec 2011

Role: Program Analyst-IT

Roles & Responsibilities:

•Actively involved in all IT Infrastructure related activity wiz: Security/Auditing/Vendor Management and Operations Management.

•Company IT policy implementation and awareness training to users.

•Report to the audit management committee on the programs, policies and activities of the department.

•Organize and implement internal audits.

•Execute group internal audit and special investigation, compliance with policies and rules.

•Expertise in gathering, analyzing and evaluating the reports.

•To follow change management procedure and raise CR and ECR as per process requirement OR compliance requirement.

•Serve as Configuration Management Administrator, setting up baselines and documenting all changes to software and procedures.

•Serve as Subject Matter Expert on current call center systems to develop and execute future project releases.

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