Summary
Work History
Education
Skills
Timeline
Personal Information
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Abhishek Rai

GRC Manager
Noida

Summary

A Resolute & Committed professional having about 10 years of accomplished experience of Information Security and GRC Domain. To pursue a highly rewarding career by utilizing my skills and knowledge efficiently for organizational growth and keep myself dynamic, visionary and competitive with the changing scenario of the world.

Work History

GRC Manger

Crowe Horwath LLP
10.2019 - Current
  • Delivery of GRC solutions in the various technologies such as Archer, ProcessUnity and Lockpath from both project implementation & managed service delivery.
  • Successfully delivered Archer solutions in various SDLC stages including Analysis, Design, Development, Enhancement, Testing and Implementation of applications in Archer platform.
  • Successfully completed on Security Scorecard, Wolters Kluwers, Bitsight integrations with Archer.
  • Successfully Implemented Engage functionality in Archer.
  • Hands on experience in configuration on-demand ,Advance workflow, Notifications, Access Roles, Workspaces,Dashboards and Mail merge template updates.
  • Worked on Baisc API scripts & Custom objects in subject to specific client requirements
  • Successfully learned and implemented Crowe Archer specific products like Extras, Banners & Enhancements.
  • Built high-performing teams through effective recruitment, onboarding, and talent development initiatives.
  • Cross-trained existing employees to maximize team agility and performance.
  • Accomplished multiple tasks within established timeframes.

Senior-Associate

PwC
07.2016 - Current
  • On demand application development and customization of existing applications
  • Understand, analyze the requirements, allocate tasks and update status reports
  • Help prepare replies to RFP, create POC’s that will be demonstrated to clients and other parties
  • Responsible for Collaborating with business owners and other stakeholders to find out if a process/application can be automated using RSA Archer framework
  • Provide rapid Proof of Concept’s and prototypes to demonstrate how Archer can help automate business process
  • Also Customized Archer out of box solutions like Enterprise Management, Risk Management as per client requirements
  • Good experience on project management activities like requirement gathering, preparing project plans and various other artifacts like High Level Design and Low level Design documents
  • Worked on Archer API Script to automate the client requirement by using Archer API.

Education

MS, Information Security & Cyber Laws -

Indian Institute of Information Technology - Allahabad
01.2013 - 04.2015

B.Tech, Information Technology - undefined

AIMT, UPTU – Gr.Noida
01.2008 - 04.2012

Skills

Regulatory Compliances & frameworks ( ISO 27001,SOX,GDPR )

Third Party Risk Management, Issue Management, Enterprise Risk Management, Policy Management, Regulatory Change Management, GDPR (PIA, DSAR)

Tools Knowledge: Archer( v5 & 62),PowerShell Programming ,Microsoft Visio & Office suite, Metric Stream (M7), Tableau, Alteryx, UI PATH

Programming Language: C, Java

Operating System : Windows, Linux (Kali)

Certification: Metric-Stream, CEH, ISO-27001 LA, RSA Archer Certified Associate 6X, Archer Certified Administrator - Specialist, Archer Certified Administrator - Expert Certified ProcessUnity Platform Specialist, Key Light Certified Professional

Timeline

GRC Manger

Crowe Horwath LLP
10.2019 - Current

Senior-Associate

PwC
07.2016 - Current

MS, Information Security & Cyber Laws -

Indian Institute of Information Technology - Allahabad
01.2013 - 04.2015

B.Tech, Information Technology - undefined

AIMT, UPTU – Gr.Noida
01.2008 - 04.2012

Personal Information

Date of Birth: 09/26/1990

Hobbies: Swimming, Sports (Cricket & Badminton), PC Gaming

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Abhishek RaiGRC Manager