Summary
Overview
Work History
Education
Skills
Websites
Certification
Timeline
Generic
Vidhya Sagar

Vidhya Sagar

Advisory Specialist Master
Ghaziabad

Summary

Currently working as Specialist Master in Deloitte Risk & Financial Advisory from Oct 2021. Having total IT experience of 11+ years. ServiceNow Certified Professional holding ServiceNow Administrator, ServiceNow Implementation Specialist (Risk and Compliance) and ServiceNow Implementation Specialist (ITSM). Holding master’s in computer applications (MCA). Worked on various implementation projects built on ServiceNow Platform. Major modules are Governance, Risk and Compliance (GRC), Policy and Compliance, Risk Management, Advanced Risk, Control Compliance, Audit Management, Business Continuity Management, Third Party Risk Management (TPRM), Regulatory Change Management, Software Asset Management SAM Pro, Vulnerability Response and Security Incident Management.

Overview

11
11
years of professional experience
8
8
years of post-secondary education
6
6
Certifications
2
2
Languages

Work History

Advisory Specialist Master

Deloitte
Gurgaon
10.2021 - Current

Overseeing>overseeing the technical aspects of ServiceNow implementations within an organization.

  • Led training sessions on industry best practices and emerging trends, enhancing team capabilities and expertise.
  • Enhanced client satisfaction by providing tailored advisory services and strategic recommendations.
  • Designing and implementing GRC solutions using the ServiceNow platform and ensuring that the organization's risk management, compliance, and governance needs are met by utilizing the platform's capabilities.
  • Proficient in designing and implementing Governance Risk and Compliance capabilities, tailored to meet client specifications.
  • Demonstrated expertise in ServiceNow GRC process, adept at customization according to client needs.
  • Skilled in crafting new risk/vendor assessments and devising algorithms to determine ratings as per client criteria.
  • Analyzed organizational GRC use-cases and business processes, offering recommendations for Governance and Compliance best practices.
  • Led teams of over 20+ members in the successful implementation and management of comprehensive GRC processes.
  • Engaged in client-facing discussions for requirement elicitation, sprint planning, and guiding organizations through GRC processes. Experienced in Java Scripting within the ServiceNow platform and exposure to ServiceNow portals.
  • Proficient in Data Migration, Testing, System Integration, Defect Management, and Troubleshooting.
  • Well-versed in Agile methodology, with the ability to independently handle Defects, change requests, and data migration using update sets and XMLs.
  • Skilled in ServiceNow scripting, including Business rules, client scripts, UI policies, UI actions, script includes, glide ajax, ACLs, workflows, SLAs, and scheduled jobs.

Major Clients

  • Finance and Banking
  • Heath Care and Life Cycle
  • Telecom and Technology
  • Retails

Recent Work Experience

Project #1

Client: Major American Telecom Company
Industry:
Telecom Industry
Duration: 1
.5 years

Modules: Policy & Compliance, Risk Management, Audit Management, Third Party Risk Management, Privacy Management, Regulatory Change Management. Issue and Remediation Management.
Role:
Lead/Technical Architect

Project Description

  • Leading migration of Vendor risk management to Third Party Risk Management.
  • Leading implementation work of advance risk management
  • Providing overall architecture of customer servicenow environment.
  • Leading three different thread for parallel development of cyber security, risk management and privacy management.
  • Overseeing the technical aspects of ServiceNow implementations within an organization.
  • Designing and architecting solutions based on business requirements using the ServiceNow platform.
  • Understanding business processes and translating them into technical solutions within the ServiceNow framework.
  • Leading a team of ServiceNow developers and administrators. This includes assigning tasks, providing guidance and mentorship, and ensuring the team's productivity and effectiveness.
  • Providing technical guidance and expertise to the team members and other stakeholders.

Project #2

Client: Life science and Health care
Industry:
LSHC Industry
Duration:
2.5 years

Modules: Policy & Compliance, Risk Management, Custom application. Issue and Remediation Management.
Role:
Lead/Technical Architect

Project Description

  • Designing and architecting solutions based on business requirements using the ServiceNow platform.
  • Understanding business processes and translating them into technical solutions within the ServiceNow framework.
  • Leading a team of ServiceNow developers and administrators. This includes assigning tasks, providing guidance and mentorship, and ensuring the team's productivity and effectiveness.
  • Providing technical guidance and expertise to the team members and other stakeholders.
  • Involved in building the road map and milestones on the implementation of the use cases.
  • Providing timely feedback and demos to the concerned stakeholders to ensure the solutions are built as per the requirements.
  • Involved in development activities as needed.

Roles and responsibilities:

  • Leading two projects with 30+ resources simultaneously to implement GRC process.
  • Actively participated in client discussions to gather requirements, conduct sprint planning sessions, and deliver post-sprint demos.
  • Contributed to development efforts by customizing the out-of-the-box (OOB) ServiceNow GRC to meet client specifications.
    Served as the principal developer responsible for addressing fixes and implementing enhancements.
  • Primary Developer for defects, enhancement requests, service now portals and custom Applications.
  • Conducted migration activities from development to quality assurance (QA) and from QA to production environments.

Rewards:

  • Received Outstanding Performance Award
  • Received Applause Award (2)
  • Received Spot Award (3)

Technical Specialist

Hexaware Technologies
Greater Noida
11.2020 - 10.2021
  • Provided exceptional customer support, resolving complex technical issues with effective communication skills.
  • Maintained comprehensive documentation of technical processes, facilitating knowledge sharing among team members.
  • Trained junior technicians on industry best practices and company-specific procedures, fostering a culture of continuous learning and professional growth.
  • Worked effectively with cross-functional design teams to create software solutions that elevated client-side experience and significantly improved overall functionality and performance.
  • Managed multiple high-priority projects simultaneously, consistently meeting deadlines while maintaining attention to detail.

Associate Consultant

Wipro Technologies
Greater Noida
01.2019 - 11.2020
  • Implemented Vulnerability Management in Security Operation (Sec-Ops) in serviceNow.
  • Mentored junior team members, sharing expertise, knowledge, and best practices to enhance overall team performance.
  • Implemented Security Incident in Security Operation (Sec-Ops) in serviceNow.
  • Upgraded instance from London to Madrid.
  • Implemented and working in agile methodology in environment.
  • Created Custom widget in service portal.
  • E-bond integration with various vendor and tool.
  • Imported data into ServiceNow.
  • Install MID Server and given POC for discovery.

IT Analyst

Tata Consultancy Services
Banglore
07.2017 - 12.2018
  • Provided expert support, troubleshooting complex technical problems for end-users in a timely manner.
  • Promoted collaboration among IT team members, facilitating knowledge sharing and skill development opportunities.
  • Provided expert support, troubleshooting complex technical problems for end-users in a timely manner.
    Promoted collaboration among IT team members, facilitating knowledge sharing and skill development opportunities.
  • Involves creation and modification of Client Scripts, Business Rules, Script Includes, ACLs, SLA, UI Policies, UI Actions, UI Pages, Email Notifications, Inbound actions and Workflows.
  • Meeting with client for reviewing progress of all development activities.
  • Created various email notification to intimate concerned team and to notify about details.
  • Integration with third party ITSM to open incident in their environment.
  • Experience of Handling Bug Fixes and Enhancement request.

Associate Consultant

Velocis System Private Limited.
Noida
05.2014 - 07.2017
  • Reviewed internal systems and organized training plans to address areas in need of improvement.
  • Led various projects under guidance and supervision of technical architect.
  • Created ACLs, SLAs, UI Policies, UI Actions, Scheduled jobs, Workflow, Email Notifications, Service Catalog, Business Rule, Knowledge management.
  • Integration with third party ITSM to open incident in their environment.
  • Installed CA Service Desk Primary and Secondary server.
  • Installed CA Business Intelligence.
  • Installed CA ITPAM.
  • Create and configure self-signed certificate for secure network.
  • Installed CA Support Automation for remote help and chat feature.
  • Integrate CA IT-PAM on both primary and secondary service desk server.
  • Configuration of CA BOXI and integration with CA Service Desk.
  • Installed arc serve RHA for Replication and High Availability.
  • Create scenario in arc serve to replicate database and folder from DC to DR and vice versa.
  • Customization of configuration Items and asset page to add new attributes.
  • CA BOXI integration with SMTP.
  • Establishing and Customizing Automatic and Manual Notifications.
  • Requirement gathering.
  • Installation of IBM SCCD and its components.
  • Configuration of Users, Groups for Security.
  • Creation of custom application for site specific users.
  • Configuration of classification.
  • Configuration of automatic SLA.
  • Provided training for IBM SCCD.
  • Integration with External LDAP and SMTP.

Education

Master of Science - Master in Computer Application

ABES Engineering College
Ghaziabad
09.2011 - 08.2014

Bachelor of Science - Bachelor in Computer Application

IMS Engineering College
Ghaziabad
09.2007 - 01.2010

12th -

Govt. Sarvodaya Bal Vidyalaya Rouse Avenue
New Delhi
04.2005 - 06.2006

10th -

GOVT BOYS SR SEC SCHOOL
New Delhi
04.2003 - 05.2004

Skills

Custom Application

Discovery

Flow Designer

Security Operation

Vulnerability Response

Business Continuty Management

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Certification

Certified implementation specialist - ITSM

Timeline

Advisory Specialist Master

Deloitte
10.2021 - Current

Technical Specialist

Hexaware Technologies
11.2020 - 10.2021

Associate Consultant

Wipro Technologies
01.2019 - 11.2020

IT Analyst

Tata Consultancy Services
07.2017 - 12.2018

Associate Consultant

Velocis System Private Limited.
05.2014 - 07.2017

Master of Science - Master in Computer Application

ABES Engineering College
09.2011 - 08.2014

Bachelor of Science - Bachelor in Computer Application

IMS Engineering College
09.2007 - 01.2010

12th -

Govt. Sarvodaya Bal Vidyalaya Rouse Avenue
04.2005 - 06.2006

10th -

GOVT BOYS SR SEC SCHOOL
04.2003 - 05.2004
Vidhya SagarAdvisory Specialist Master