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Lean Six Project

Houston, TX
February 19, 2020

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EBUNOLUWA K. AKINTEWE, CAPM, RSA Certified Security Associate

email: Cell: 817-***-****.


AOY Consulting, Houston TX (09/2018 - Present)

RSA Archer eGRC Project Coordinator

-Managed the conversion and deployment of the Archer Audit Management, Compliance Management and Issue Management solutions including the development of roadmaps for conversion of data maintained on previous systems to the new Archer solution.

-Coordinated implementation plans with key client stakeholders including IT/Security, Audit/Compliance and functional Business teams.

-Collaborated with stakeholders to develop functional requirements and design the technical configuration of the processes within the Archer tool.

-Developed and configured various on-demand applications, dashboards, iViews and reports within Archer 5X and 6X versions for management monitoring and reporting.

-Managed the functional and user acceptance testing processes and worked with the IT team to resolve identified issues.

-Developed various Archer applications and questionnaires to meet business requirements and created data feeds to populate Enterprise Management records.

-Designed the training approach, created training documents and conducted Archer training sessions.

-Designed the system architecture roadmap for the future growth of the compliance program utilizing the Archer framework.

-Responsible for the ongoing management of the system, including production support, enhancement request development and access management.

Midasedge LLC, Dallas, TX (03/2016 – 07/2018)

RSA Archer Developer

- Performed a feasibility analysis on how the Archer eGRC platform can be utilized to handle the various external Audit and Attestation requirements of the client.

-Successfully completed a project to build a compliance process framework that can utilize the Archer eGRC platform to handle the client's external Audit and Attestation requirements.

-Coordinated monthly reviews to assess the compliance of network security devices to agreed Technical Specifications and provided process improvement feedback to the Security team.

-Produced Executive Dashboards to communicate testing results and risk areas to client's Management.

-Supervised an IT team to successfully implement and improve the IT SOX controls environment in preparation for the annual SOX audit. Project resulted in about 85% reduction in noted SOX exceptions.

-Managed on a project to build a compliance governance program for a client to adequately manage, monitor and report on their compliance obligations to their customers using Archer.


RSA Archer Administrator Exceptional leadership qualities

Agile and Waterfall Methodology Excellent communication and interpersonal relation

Access Control, Archer Configuration Technical Implementation and Support

SAP R/3 MM Module Lean Six Sigma

Risky Project Professional Software Development Life Cycle (SDLC)

Microsoft Office Suite Microsoft Project, Visio, Excel, PowerPoint



-RSA Archer 6 Certified Associate, RSA.

-Certified Associate in Project Management, CAPM, PMI.

-Lean Six Sigma, Green Belt, ASQ.


-Master of Science, Technology Project Management, University of Houston.

-Bachelor of Technology, Architecture, Ladoke Akintola University of Technology.

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