N Pallavi

8+ years of experience as Archer GRC Administrator/Developer, functional experience in development, maintenance, migration projects and management of multiple vendor Applications. Strong understanding of Archer data feeds, applications, questionnaires, calculated fields, work flow, reports, dashboards, data driven events, notifications, advanced workflow, I-views, packaging.

Development with hands-on experience working to enhance overall GRC program performance for customer and environment. Creative, logical approach for generating new ideas and solutions, with ability to transition through to part development. Detail-driven professional with attention to exceeding expectations and improving product design.

• Assess, prioritize and update existing IT security policies and standards to reflect the GRC framework. Perform risk assessment of new IT projects, identify areas of potential technical and process vulnerability, recommend compensating controls and maintain the IT risk register. Review existing systems and processes against the GRC framework and prioritize remediation plans based on business risk. Evaluate and maintain up-to-date knowledge of the effectiveness of GRC standards and compensating controls in mitigating IT risk. Maintain management dashboards and produce an annual GRC framework compliance report for executive management. Provide training and support to management and employees regarding GRC programs and requirements. Work with internal and third party IT security partners to stay current on industry trends, controls and security technologies and services. Seasoned in delivering under complete SDLC methodology (requirement, analysis, design, data modeling, business process modeling, implementation and deployment). Proficient in MS Office Excel, Access, PowerPoint, Visio. Extensive experience in conducting SCRUM sessions - participated in varied roles ranging from facilitator, preparing visual aids, setting goals and objectives, providing read-ahead materials to participants, etc. Proficient in the implementation of production change management techniques and service delivery disciplines. Written Use cases and have produced Use Case Models, based on UML Methodology and Business Process flow diagrams. Extensive experience in documentation of business requirements and system functional specifications.