Information Security Project
Resume:
Location - Bangalore
DILIP VIJAYAKUMAR
SUMMARY Information Security Professional with 6.4 years of experience in information security domains like Governance Risk & Compliance, Security tools implementation and proven ability to manage and assist in development and testing of RSA Archer Solutions. PROFESSIONAL SKILLS • • Good experience in RSA Archer Application Development and Testing.
• Successfully delivered RSA Archer Solutions in various SDLC stages including Analysis,
• Design, Development, Enhancement, Testing, Migration, Implementation of applications in Archer platform
• Experience in Implementing Enterprise Management, Policy Management & Compliance Management solutions (agile & waterfall methodology).
• Experience in Implementing Third Party Risk Management, Operational Risk Management
& Issue Management solutions (agile & waterfall methodology).
• Experience in migrating design code from one environment to multiple environment.
• Can produce quality work in a fast-paced environment, meeting deadlines as well as client expectations for quality and accuracy.
• Experience in Preparing Technical Specifications and all Process related documentation.
• Good communication skills and problem-solving abilities. PROFESSIONAL
CREDENTIALS
• ISO 27001: 2013 Lead Auditor Aug 2015
• RSA Archer 6.x Certified
• ITIL Foundation Certificate in IT-Service Management Jan 2015
• ITIL Intermediate in IT Service Operation Sep 2015
• AWS Technical Professional Online July 2017
KEY SKILLS • Cyber Security tool Implementation and Integration (RSA Archer 6.x)
• AWS Instance Management
• Security Operations (SIEM tool monitoring)
INDUSTRY SERVED • Financial
• Logistics
• Energy, Oil & Gas
• Education
• Chemical
• Life Science and Health
• Insurance
KEY PROJECTS IN
DELOITTE
o Project Title : Enterprise, Controls Assurance, Control Obligation and Issue Management Implementation
o Client : Canada (Financial Industry)
o Languages and Tools : RSA Archer eGRC Smart Suite Framework 6.7 o Team Size : 2
o Synopsis: As a part of this Project it was necessary to implement and configure Enterprise, Controls Assurance, Control Obligation and Issue Management solution to meet the customers need.
Role:
o Developed ‘on demand application’ as per business process requirement and configured/customized out of box application on GRC solution. o Developed ‘on demand questionnaire’ as per business process requirement and configured/customized out of box application on GRC solution. o Configuring reports, workspace, dashboards and iView’s. o Implementing Access Controls at various levels.
o Advance Workflow configuration and troubleshooting o A2A data feeds to pull data from various applications o Migration of packages for different environments. o Prepared test scripts and user guide documents.
o Project Title : Enterprise and Risk Management
o Client : UK (Logistic Industry)
o Languages and Tools : RSA Archer eGRC Smart Suite Framework 6.6 o Team Size : 2
o Synopsis: As a part of this Project it was necessary to implement and configure the Enterprise Management, Policy Management & Risk Management solution to meet the customers need.
Role:
o Developed ‘on demand applications’ as per business process requirement and configured/customized out of box application on GRC solution. o Configuring reports, workspace, dashboards and iView’s. o Implementing Access Controls at various levels (Application, Record & Reports Level)
o Migration of packages for different environments. o A2A data feeds
o Advance Workflow configuration and troubleshooting o Prepared test scripts and user guide documents
o Technical design document and Training manual.
o Project Title : Operational Risk Management
o Client : US (Oil and Gas)
o Languages and Tools : RSA Archer eGRC Smart Suite Framework 6.3 o Team Size : 2
o Synopsis: As a part of this Project it was necessary to implement and configure the Operational Risk Management solution to meet the customers need. Role:
o Developed ‘on demand questionnaire’ as per business process requirement and configured/customized out of box application on GRC solution. o Configuring reports, workspace, dashboards and iView’s. o Implementing Access Controls at various levels.
o Migration of packages for different environments. o Prepared test scripts and user guide documents.
o Project Title : Third Party Risk Management
o Client : US (Health and Science Industry)
o Languages and Tools : RSA Archer eGRC Smart Suite Framework 6.4 o Team Size : 5
o Synopsis: As a part of this Project it was necessary to implement and configure the Third-Party Risk Management solution to meet the customers need. Role:
o Developed on demand questionnaire according to client requirement. o Customized out of the box applications to the client requirement. o Field creation and configuration-cross reference fields, calculated fields, value lists and Record permissions.
o Configuring Events, Notifications, Reports, Workspaces and Dashboards o Implemented Access Control at various levels.
o Implementation of Packages in different environment. o Solution Enhancements.
o Technical design documentations.
o Prepared test scripts and unit testing for all the applications o Documentation (LLD, User Guide & Data import templates) o Project Title : Center of Excellence
o Languages and Tools : RSA Archer 6.x
o Team Size : 1
o Synopsis: Developed End to End out of the box POC for client’s demo. Role:
o End to End out of the box solution proposal demo to clients. o Solutions worked on OOB, Third Party Risk Management, Policy Management, Operational Risk Management and GDPR.
o Demo configurations and documentation.
o Business requirement gathering.
o Archer documentations and trainings.
KEY PROJECTS IN
ACCENTURE
o Project Title : Compliance Management (Implementation) o Client : Germany
o Languages and Tools : RSA Archer eGRC Smart Suite Framework 6.1 o Team Size : 8
o Synopsis: As a part of this Project it was necessary to implement and configure the Compliance Management solution to meet the customers need. Role:
o Developed ‘on demand applications’ as per business process requirement and configured/customized out of box application on GRC solution. o Developed Compliance assessment questionnaires, questionnaire generation using automated campaigns.
o Configuring Advance workflow according to the client requirement. o Configuring reports, workspace, dashboards and iView’s. o Configured A2A Data feeds according to the business needs. o Implementing Access Controls at various levels.
o Migration of packages for different environments. o Designing Access Control using the access roles, groups and record permissions o Managing bulk data import upload via data import manager feature. Combining all the reports and preparing high level reports for clients. o Project Title : Enterprise Management (Implementation) o Client : Germany
o Languages and Tools : RSA Archer eGRC Smart Suite Framework 6.1 o Team Size : 7
o Synopsis: As a part of this Project it was necessary to implement and configure the Enterprise Management solution to meet the customers need. Role:
o Developed on demand application according to client requirement. o Configuring Advance workflow according to the client requirement. o Field creation and configuration-cross reference fields, calculated fields, value lists and Record permissions.
o Configuring Events, Notifications, Reports, Workspaces and Dashboards o Implemented Access Control at various levels.
o Implementation of Packages in different environment. o Solution Enhancements.
o Documentation (LLD, User Guide & Data import templates) o Project Title : Testing for all the modules used in Archer. o Client : Germany
o Languages and Tools : RSA Archer 6.1 & IBM Rational testing tool o Team Size : 4
o Synopsis: End to End solution testing and building test scripts for all the in-scope modules
Role:
o Developed on demand application according to client requirement. o Configuring Advance workflow according to the client requirement. o Field creation and configuration-cross reference fields, calculated fields, value lists and Record permissions.
o Configuring Events, Notifications, Reports, Workspaces and Dashboards o Implemented Access Control at various levels.
o Implementation of Packages in different environment. KEY PROJECTS IN
HAPPIEST MINDS
TECHNOLOGIES
o Project Title : Compliance Management (Implementation) o Client : US
o Languages and Tools : RSA Archer eGRC Smart Suite Framework 5.5 o Team Size : 2
o Synopsis: As a part of this Project it was necessary to implement and configure the Compliance management solution to meet the customers need. Role:
o Interaction with clients regularly for their business Requirements. o Creating new Fields, Conditional layout actions, Notifications. o Configuring reports, workspace, dashboards and iView’s. o Creating Data Feeds and Data Imports.
o Implementing Access Controls at various levels.
o Developed on demand application according to client requirement. o Handling Application Builder and cross-referenced application. o Managing Instances and Maintaining Archer Database. o Generating Reports on monthly basis as per the instructions provided by the Business Area.
o Project Title : Risk Management & Sox Compliance (Migration) o Client : US
o Languages and Tools : RSA Archer eGRC Smart Suite Framework 5.5 o Team Size : 2
o Synopsis: As a part of this Project it was necessary to migrate the old environment data to new environment
Role:
o Implementation of Packages from old instance and installing in new instance. o Project plan, requirement gathering and documentation. o Checked for the availability of the application. o Checked for groups and roles involved.
o Packaging from 5.2v and installed in 5.5v.
o Project Title : Technical Support for all solutions used in Archer. o Client : US
o Languages and Tools : RSA Archer eGRC Smart Suite Framework 5.5 o Team Size : 1
o Synopsis: Support all Incidents, change requests, Archer Backup’s and Ad-hoc changes to all the solutions used by Client.
Role:
o Interaction with clients regularly for their business Requirements. o Creating Reports, Workspaces and Dashboards
o Creating Data Feeds and Data Imports
o Implementing Access Controls at various levels
o Migration of Packages for Different instances
o De-bugging server related issues
o Maintaining Archer control panel, instances and database backups. EDUCATION • Bachelor of Business Management May 2013 (Bangalore University) KEY ACHIEVEMENTS • Successfully delivered RSA Archer Design & Development projects. EMPLOYMENT HISTORY
Company Employment Start & End date
Deloitte Regular Feb 2018 – till date
Accenture Regular Oct 2016 – Feb 2018
Happiest Minds Technologies Regular Jan 2015 – Sep 2016 Happiest Minds Technologies Contractual
Payroll company VEOS
Jan 2014 – Jan 2015
CONTACT DETAILS Ph. +91-973******* and Email ID: *********@*****.***
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