Pruthvi Raj Kumar Yadav Kadari
Atlanta,Georgia
Summary
Having 10+ years of professional experience in GRC Archer providing various SLDC stages including Requirements Analysis, Design, Development, Enhancement, Testing, Migration, Documentation and implementation of Applications/Questionnaires in Archer platform. Having strong Experience on customizing Archer platform as per the user interface. Having Strong Experience in working on Archer versions 5.5 to 6.14. Strongly experienced in installing and upgrading RSA Archer platform versions. Strong understanding of updates made between RSA Archer versions 5.5 to 6.14. Strongly experienced in configuring Single Sign-On Authentication to all Users. Provided strong End-User support. Having strong understanding of Workflows - Risk management (Risk Register, Risk Hierarchy, and Risk Assessments), Policy Management (Policies, Contacts, Conflict of Interest), Compliance (Affiliate/Functions, Divisions, Monitoring Plans, Observations, Checklists), Control Management (SOX Controls, Control Self Assessments, Design Test Results, Operating Test Results, BC/DR Plans (Business Continuity/Disaster Recovery Plans, Business Impact Analysis, Task Management). Experienced in determining Access Controls by creating New User Accounts, New Access Roles, Groups, Security Parameters, and LDAP Configurations. Experienced in building new Solutions, Applications, Questionnaires, and Sub-Forms. Experienced in generating, downloading and installing “Packages” from one instance to another. Experienced in creating new Data Feeds by using different types of “Transport methods – Archer Web Services Transporter”, “Database Query Transporter”, “File Transporter”, “FTP Transporter”, “HTTP Transporter”, and “Mail Monitor Transporter”. Experienced in performing Data Imports by mapping correct fields in Application/Questionnaire and .CSV files. Experienced in creating Global Reports, Personal Reports, Statistical Reports. Experienced in creating new Mail Merge documents and help Users to print the required record layout fields either in MS Word or PDF formats. Experienced in creating Admin Notifications and scheduling monthly Report Distributions. Experienced in creating Workspaces and linking Dashboards to it. Experienced in creating Dashboards and linking iViews to Dashboard layouts and giving private or public access based on the requirement. Having Strong analytical and debugging skills of RSA Archer logs. Experienced in creating Global iViews and linking Global Reports or Statistical (Graphical) reports. Experienced in Planning and Deploying Advanced workflows. Experienced in adding Basic, Advanced or System type fields to an Application or Questionnaire based on the Business requirement and Use case. Experienced in writing custom codes to integrate Archer API to DocuSign workflow for Users to sign the Assessments from an external application. Experienced in creating Data Driven Events (DDE) using an Rule or Action for an Application or Questionnaire. Experienced in copying Questions from the Question Library and adding in Questionnaires. Experienced in creating Campaigns to automatically generate questionnaire records. Experienced in resolving Control Panel issues. Experienced in working on GXP Validation systems. Experienced in working on Change Management process for GXP systems. Experienced in tracking Archer SQL traces to identify connectivity issues. Experienced in identifying and fixing Record Permission issues. Experienced in fixing IIS issues.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Archer Developer
Fidelity Investments
Charlotte, NC
04.2022 - Current
- Performed end to end tasks to configure on instances of Archer-Enterprise management and vendor risk management
- Followed SDLC methodology in implementing the project
- Involved in the process of configuring revers proxy and Site minder plugin for enhanced security
- Worked on Iceberg MNP setup to pull reports from Archer server to Tableau Server
- Worked with Archer team closely to resolve several issues related to Archer Upgrade
- Develop and maintain a formalized GRC framework, utilizing standards-based controls aligned to business specific threats
- Collaborate with the GRC team on the development of the GRC solution, Experience with having contact with support to get resolutions/fixes for application issues/ enhancements
- Auditing and monitoring projects to address specific compliance risks
- Following up on corrective actions in response to identified issues and audits
- Review existing systems and processes against the GRC framework and prioritize remediation plans based on business risk
- Worked with different Team, production team, developers, business people, vendors, stakeholders etc
- Experience in working with Data Publications, Power BI, SQL and Tableau
- Worked on Integration Services like Data Feed, Data Import, Packaging
- Supported monthly Production releases by migrating the archer configuration changes using packages
- Responsible for monitoring compliance with the policies, standards and technical controls Process Incident Management/Change Management
- Used Archer APIs to and update roles and groups of users in Archer
- Used bulk import tool to import thousands of users and created, update, delete the files
- Develop and manage Custom objects, Calculations, Dashboards, Iviews & reports
- Experience in configuring End to End Archer Applications, Strong experience in Configuring and Troubleshooting Advance Workflows
- Developed risk management programs covering frameworks, policies, procedures and risk analysis
- Manage User Access with Access roles, Groups, Record permissions and private fields
- Provide Archer operational support, including troubleshooting issues, and report and data request support
- Performed highly complex analysis and design with good understanding of the methodologies used in requirements gathering, usability testing, and documentation Interacted with developers, analysts, customers and project managers to discuss requirements and recommended solutions, to help resolve issues
- Experience in peer review of configurations done by other developers in team and provide the feedback
- Experience in preparing the Production release checklist prior to each release and also communicating the status of release to stakeholders
Archer Developer/Administrator
Pacific Life Insurance Company
Concord, NC
06.2021 - 04.2022
- Working with enhancement of existing on demand application by adding new fields and updating of events as required
- Creation of Dashboards, including custom iView's and reports as per the client requirements
- Creating the low-level design documents and project closure checklists
- Field creation and configuration: cross-reference fields, calculated fields, custom value lists
- Application level and field level access
- Implemented workflow using Events, Record permissions, Calculations, Notifications and subscription notifications
- Worked on the End-to-End Automation of Business Continuity Management, Risk Management, Policy Management for client
- Develop and maintain multiple solutions of the Archer program
- Customize Archer solutions, applications, questionnaires, sub forms, notifications and formulas to fit the needs of the business group
- Created mail merge templates to generate customized reports from Vendor Management for Third Party Security Team
- Create, customize and maintain multiple user groups to ensure the security of the information in Archer
- Creation of weekly, monthly feeds and scheduling of them
- Requirements gathering for implementations of RSA Archer via client workshops
- Development of additional 'on-demand' applications, questionnaires, and custom authoritative source content for clients in Archer v6
- Worked intensively for decreasing the Vulnerability count with vulnerability remediation team
- Worked on resolving ACMA (Archer Change Management Application) tickets i.e., development changes, access issues, updating the rules and events
- Worked with stakeholders for understanding of Business Requirement documents.
Archer Developer / GRC Consultant
WellsFargo
Charlotte, NC
08.2020 - 06.2021
- Consulting with the business clients for identifying the requirements, workflow and other outstanding dependencies to build the Applications/Questionnaires
- Create various fields identified during the requirement analysis for developing the applications/Questionnaires
- Application/Questionnaires development involves building various Notifications (On-Demand, Subscription, Scheduled Report Distribution), calculated fields, Data Driven Even Events (Apply Conditional Layout, Set Values List, Filter Values List etc.), Custom Objects, Advanced Workflow, Mail Merge Templates, Reports etc
- In the process of building the solutions, Applications and Questionnaires are created to support the above solutions
- Build the access management for the developed Applications/Questionnaires which involves creating various Groups, Roles (and assigning Create, Read, Update, Delete rights to it), Record Permissions (Manual, Inherited and Automatic), Workspaces etc
- Build various Statistical, Graphical reports for data analytics and showcase them in different iViews and place them in their corresponding Dashboards
- Migrating the data from old version workflow to the new version workflow without getting anything dropped using the Data Transformations and Data translation tables
- Integrating Archer with the other tools across the Enterprise like Service Now, Qualys, Splunk to the get information like Devices, Information Assets, Vulnerabilities etc and create a special workflow in Archer for handling all the critical vulnerabilities
- Identify all the issues across the enterprise related to Business and Internal Audit streams and provide a workflow for handling them by creating Action Plans, Remediation Plans, Risk Acceptances for it
- Integrate Plan-On with Archer to get all the information of the enterprise facilities across the world and create a scheduled data feed to update the information regularly on a daily basis
- Create Data feeds, Data Imports for accomplishing the bulk data intake in to the Archer tool on a scheduled and one-time basis
- Debug the error logs in the server in case of any system failures and provide resolutions for them based on the error log information
- Develop the whole solution with all the Applications/Questionnaires using the Agile-Scrum software methodology which involves daily Scrum meetings, weekly Sprints and Backlogs
- Develop the whole application involving in the all the software life cycle processes like Designing, Planning, gathering Requirements, Building/Development, Deployment and Support
- Involved in supporting various on-going applications in production by implementing various enhancement requests, bug fixes, data fixes etc.
RSA Archer Lead Developer
Baker Hughes
Houston, TX
02.2020 - 08.2020
- Experience in designing, configuring and implementing Archer solutions
- Hands on experience designing with solution migration and deployment, supporting production and development environment
- Good experience with Data Feed design, configuration and implementation
- Exceptional understanding with Reporting, Workspace, iView and Dashboard configuration
- Worked on user Access, Access roles, Record permissions
- Worked on calculation fields referring various applications for Planning and scoping application
- Designed complex advanced workflow for Planning and Scoping application as per the business requirements considering various testing validation types and engagement phases
- Designed multiple mail merge templates for each individual testing validation types
- User interface and Workflow design for Planning and Scoping, Control Design Assessment, Engagement applications and Root Cause Analytics, Issues & Corrective Actions, Sustainability assessments
- Develop data integration feeds from other systems, data imports and exports
- Analyze business problem and develop solution in archer to resolve existing issues
- Define and manage the change control processes for RSA Archer across all groups and business units
- Create and maintain materials for end user support and training, such as user guides
- Partners with management across the enterprise to further our compliance strategies and provide support on a broad range of compliance matters to achieve objective sand advance its compliance interests
- Engaged with stakeholders, and risk & control teams to ensure alignment with the corporate compliance management system and adherence to all corporate compliance policies, standards and guidance.
Archer Developer / GRC Consultant
Vanguard
Malvern, PA
11.2017 - 02.2020
- Configured Single-Sign On configuration based on the Active Directory service items that Users are part of and integrate it with LDAP configuration
- Built Risk Identification solution for all Risk Assessment and Monitoring application and for all the checklists to complete each assessment
- Built a Remediation Management solution and within Findings application created a Remediation plan to correct all findings from one plan
- Built Compliance Assessments, Monitoring Plans and Observations (Findings) application
- Re-Designed the complete COI (Conflict of Interest) workflow in Policy management as per the new Business requirement
- Initiate Governance meetings with Business Process Owners to make sure Quarter Releases are scheduled in a proper timeline and to make sure Users are ready to discuss the new requirements or bug-fixes
- Troubleshooting Access issues to make sure correct AD (Active Directory) group access and local
- Configuring Access Control on solution-level, application-level, record-level and field-level access control
- Configuring Data Feeds and writing Application Program interface
- Fixing Support issues/Bug-fixes for End-Users
- Creating Archer Test accounts for testing team for Dry Run Testing, Regression Testing and Functional IT testing
- Executing package migration from Development to Test, Test to Validation and Validation to Production Instance
- Tracking Event logs in Windows server 2012 to make sure there is no security attacks are affected
- Creating huge test accounts for Testing team by using Archer Bulk User tool
- Troubleshooting Data Feeds by using “Data Feed Debugger Tool” to check the status of each Datafeeds whether the Data feed ran successfully or not
- Initially changed the Data Feed password for every 90 days due to the security parameter update that has made for 90 days
- Created ODA (On-Demand Applications), Sub-Form, Calculations etc
- Completed all SDLC documents (Functional and Design Specification, Design Binder, Installation, Operational Qualification, UAT scripts, Regression scripts, Test Plan, Technical documentation, Project Schedule)
- Performing Data Imports for Contacts applications monthly
- Troubleshooting the RSA Archer Services (RSA Archer Configuration, RSA Archer Job Engine, RSArcher LDAP Synchronization, RSA Archer Queuing and RSA Archer Workflow) and Job Engine Server.
RSA Archer Developer / GRC Consultant
State Street Corp.
Quincy, MA
09.2015 - 10.2017
- Involved in various phases of Archer deployment lifecycle, including business case preparation, requirements gathering, design, implementation and operational support
- Professional experience with RSA Archer data feeds, questionnaires, calculated fields, custom workflows, custom objects, reports, dashboards and done user acceptance test
- Consult clients on automating business processes & risk management activities in the RSA Archer GRC platform
- Responsible for integration, customization, and full engineering life cycle support for RSA Archer GRC platform
- Also responsible for Field creation and configuration - cross-reference fields, calculated fields, custom value lists
- Managing access control of the users and adding new users to the platform rapid application development tools
- Experience customizing the existing solutions or creating new on-demand solutions to meet the customer needs
- Configuring access control using application-level, record-level and field-level access control functionalities of archer
- Configured Data Imports & Data Feeds to pull data from External source to Archer destinations
- Good hands-on experience in Archer to Archer & Database to Archer type data feeds
- Customization of workflows based on calculated fields, dynamic record permissions, events and notifications
- Trouble-shooting application issues and their resolution in terms of access control, DDEs, Notifications, Calculations, Workflows, Reports, Dashboards, iView's, Integration (Packaging, Data Imports, Data-Feeds) etc
- Contacting RSA support to get resolutions/fixes for application issues/enhancements
- Experienced in Integrate risk management processes across the enterprise
- Consult auditors and Information Security leaders on all GRC tasks
- Driving weekly status calls with client for on time delivery
- Preparing weekly incident status reports and sharing it with client
- Configured the iView's, Reports, Dashboard and Assigned to various Groups
- Configured the Access controls for Various Roles and Groups
- Troubleshooting Data Feeds by using “Data Feed Debugger Tool” to check the status of each Data Feeds whether the Data feed ran successfully or not
- Created ODA (On-Demand Applications), Sub-Form, Calculations etc
- Responsible for creating High- & low-level technical design documents and architecture for RSA-Archer deployment
- Executing package migration from Development to Test, Test to Production.
Archer Developer
CGI
Hyderabad, IND
10.2013 - 08.2015
- Designed and deployed GRC solutions in RSA Archer Platform to avoid Redundancy GRC Operations and Business Operations
- Participate in interview sessions to gather and document requirements and communicate project status
- Identify and communicate areas of improvement and propose solutions
- Familiarity with Governance, Risk and Compliance practices and methodologies
- Knowledge of information security and GRC topics such as policy management, risk management, compliance management and business continuity management
- Reviewed solutions including workflows, User interfaces, and business logic processing to ensure they meet the product features / specification requirements
- Worked with operations to gather current logic with respect to product classification
- Ability to Install, architect, design, deployment of the GRC Solutions in RSA Archer environment
- Working knowledge on packaging and deploying solutions from one environment to another
- Experience on Search, Dashboards and Workspaces
- Involved in the process of supporting Risk Governance and Compliance practices and methodologies as per the GRC standards
- Provided programming and configuration development support as well as data migration specialist using DataFeed Manager and access to external application or data resources
- Performed risk assessment of new IT projects, identify areas of potential technical and process vulnerability, recommend compensating controls and maintain the IT risk register
- Reviewing existing systems and processes against the GRC framework and prioritize remediation plans based on business risk
- Worked with client to gather requirements, Approval of CR (Change request), Design and Implementations
- One of the main tasks is to Organize meeting between Client and Developers so that everyone is on same page, this process can bring accuracy in Requirements and Design documents
- In-depth knowledge of project SDLC lifecycle, including all phases of system and software development and worked under agile scrum, waterfall environment
- Well organized, detailed oriented, able to plan, prioritize work and meet deadlines; work well under tight deadlines
- Configured and trouble-shoot integrations to import data using Data Imports, Data Feeds
- Workflows based on dynamic record permissions, events and notifications.
Education
Bachelor of Technology -
Jawaharlal Nehru Technological University
Skills
- Microsoft Co-Pilot
- Power Automation
- JIRA
- SQL expert
- Agile development methodologies
- Testing and debugging
- Testing and deployment
- C, C, Javascript
- SDLC processes
- Requirements analysis and design phases
- Defining requirements
- Dashboard creation
- Design and development
- Application development
- Cybersecurity analysis
- Project documentation
- Scrum
Certification
- Archer Certified Administrator - Specialist
Timeline
Archer Developer
Fidelity Investments
04.2022 - Current
Archer Developer/Administrator
Pacific Life Insurance Company
06.2021 - 04.2022
Archer Developer / GRC Consultant
WellsFargo
08.2020 - 06.2021
RSA Archer Lead Developer
Baker Hughes
02.2020 - 08.2020
Archer Developer / GRC Consultant
Vanguard
11.2017 - 02.2020
RSA Archer Developer / GRC Consultant
State Street Corp.
09.2015 - 10.2017
Archer Developer
CGI
10.2013 - 08.2015
Bachelor of Technology -
Jawaharlal Nehru Technological University
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