Abiyah Pauline P
Bangalore
Summary
Adept at leveraging Archer GRC, I excel in crafting tailored compliance solutions, evidenced by a CSAT of 7/7 at Wipro Technologies. My approach combines technical proficiency with strong leadership, driving initiatives that surpass client expectations and streamline processes for improved efficiency.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Techno Functional Consultant
Wipro technologies
11.2022 - Current
- Developed and implemented reports and presentations for key stakeholders and senior management.
- Professionally interacted with clients to assess business requirements and determine software needs.
- Troubleshoot incidents reported by end-users and identify permanent solutions.
- Established priorities and drove accountability for assigned initiatives, providing leadership.
- Communicated and explained business requirements to team members to understand and implement functional demands.
Senior Consultant
Capgemini
04.2020 - 11.2022
- Identified key areas in need of improvement and implemented plans to rectify issues.
- Determined areas for improvement and implemented processes to alleviate problems.
- Evaluated clients' needs and created a plan of action to provide solutions.
- Evaluated clients' needs and created a plan of action to provide solutions.
- Developed custom solutions based on clients' strict requirements.
- Exceeded customer requirements with accurate and deliverable solutions.
Consultant GRC Automation
ProVise Global Services Pvt Ltd
07.2018 - 04.2020
- Risk Assessment: The scope of this assignment was to build a new Asset based Risk Assessment Module that can capture multiple Threats and Vulnerabilities that exploit the Asset and specify multiple controls to treat the identified Risk Score
- Compliance Management: The scope of this assignment was to build a Compliance Register which records all the Standards and Regulations client had to comply with; and project a unified % compliance view against the identified security Domains
- Developed and implemented reports and presentations for key stakeholders and senior management
- Professionally interacted with clients to assess business requirements and determine software needs
- Troubleshot incidents reported by end-users and identify permanent solutions
- Established priorities and drove accountability for assigned initiatives, providing leadership
- Communicated and explained business requirements to team members to understand and implement functional demands
- Identified key areas in need of improvement and implemented plans to rectify issues
- Determined areas for improvement and implemented processes to alleviate problems
- Evaluated clients' needs and created plan of action to provide solutions
- Developed custom solutions based upon clients' strict requirements
- Exceeded customer requirements with accurate and deliverable solutions
- Understanding the proposed methodology and propose a suitable method to replicate it in Archer
- Propose fields required for the respective modules
- Involved in complete development of The Risk Module & UCF Module
- Involved in the post deployment trouble shooting
- Preparation of the Handover docs: User Guides, and FRD
Senior Associate Consultant
Wipro Technologies
06.2012 - 06.2018
- Installation of Archer Framework, and testing new environment
- Creation and Enhancement of Archer Core Application (Vendor Management, Risk Management)
- Creation and Maintenance of On-Demand Application
- Managed development, design of Application/Questionnaire workflow using Data Driven Events, Calculations, Notifications, Dashboards
- Built and provided end-user troubleshooting on Application/Questionnaire/Subforms
- Defined and documented BRD, FRD, LLD, and Test Cases as required
- Provided on-call support for critical issues
- Evaluated and responded to incoming requests for User Access, Data-Import (Application, Questionnaires, Sub forms), etc
- Executed tasks in timely and accurate manner
- Achieved CSAT 7/7 in 2015
Education
Bsc - Electronics
St. Claret Degree College
Bangalore03.2012
PUC - Science (PCME)
BEL Pre university college
Bangalore04.2009
Skills
- Archer GRC Implementation Skills
- OneTrust Platform Experience
- Knowledge on Open Pages
- ServiceNow Governance, Risk, and Compliance
- Experience with Metric Stream
- HTML and CSS
- JavaScript Coding
- SQL Queries
- MS Office
Projects
Risk Assessment, The scope of this assignment was to build a new Asset based Risk Assessment Module that can capture multiple Threats and Vulnerabilities that exploit the Asset and specify multiple controls to treat the identified Risk Score. Compliance Management, The scope of this assignment was to build a Compliance Register which records all the Standards and Regulations client had to comply with; and project a unified % compliance view against the identified security Domains.
Certification
- One Trust: Responsible AI Professional
- OneTrust: Third-Party Risk Management Professional
Hobbies and Interests
- Cooking
- Baking
- Art and Crafts
- Singing
Languages
- English
- Kannada
- Hindi
- Tamil
- Malayalam
Timeline
Techno Functional Consultant
Wipro technologies
11.2022 - Current
Senior Consultant
Capgemini
04.2020 - 11.2022
Consultant GRC Automation
ProVise Global Services Pvt Ltd
07.2018 - 04.2020
Senior Associate Consultant
Wipro Technologies
06.2012 - 06.2018
Bsc - Electronics
St. Claret Degree College
PUC - Science (PCME)
BEL Pre university college
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