Maclear is a premier provider of award winning flexible and highly configurable GRC suite of solutions.Maclear’s founders with extensive knowledge and experience in GRC recognized the need for an easy to use modular solution that creates a systematic, organized, auditable approach to GRC. The solution enables organizations to meet their GRC requirements using the most robust and flexible framework available which can be deployed in weeks and at substantially reduced total cost of ownership.Maclear’s solution is industry agnostic and serves global organizations from small and mid-sized companies to large enterprises. Supported by a community of technology and channel partners, Maclear aims to deliver exceptional customer satisfaction throughout the engagement.Led by expert founders and underpinned by a hard working team Maclear is passionate about helping businesses meet their risk and compliance obligations and goals.My role included the following:• Implementing RSA Archer GRC solution for the largest global provider of digital marketing solutions to the automotive retail industry.• Primary responsibilities include building new enhancement in the Archer platform, provide support and resolve issues identified in the system, and data integration and migration from legacy system.• Consulting and Implementing Maclear GRC Solutions to various large Fortune 1000 companies that operate across varied domains including healthcare, hospitality, banking and finance verticals. • Offering advisory services across Asset Management, Audit and Compliance, Risk Management , Vendor Management, Business Continuity and Disaster Recovery, and Threat Management.• Building and mapping FFIEC Controls using the IT Security Handbook 2016 to UCF and NIST frameworks in the Maclear environment.

Processaids is a consultant to many of India’s largest manufacturers of cement, energy, engineering and oil & gas companies, providing novel engineering solutions from ITW Chemin, Wearresist Technologies and Fouress Group for their manufacturing plants.• Managed planning, developing and reviewing of business controls on semi-annual basis of inventory, vendor risk management and information systems, resulting in reduction of non-compliance by 16%.• Evaluated environmental market risk and competitive product risk. Achieved zero legality breaches by implementing consistent operational controls ensuring an annual growth of 12%.• Incorporated SAP Ariba, vendor management service, as part of change management to successfully offer techno-commercial bids worth $1.15 million reducing inquiry response time to 48 hours from 1 week.• Risk assessment of IT general controls of various business processes such as application program configurations, logical access controls, anti-virus management, business continuity and disaster recovery processes. • Managed all phases of corporate website development project through System Development Life Cycle using agile model.• Assisted in developing and implementing 5S management method to improve workplace productivity and increase operational efficiency by 15%. • Supported data migration of mail servers to Google Apps for Work, increasing data availability to 100%. • Reviewed internal control of sales operations by evaluating the adequacy of systemcontrols and recommended effective improvements.• Provided highest quality of on site services and solutions at client manufacturingfacilities and factories.• Complete financial management of the business involving banks and otherfinancial institutions.• Complete management of legal departments involving working with attorneys toadhere and maintain industrial safety and labor regulations.• Participating in national and international trade fairs for business opportunities.

Kotak Mahindra Bank is the fourth largest Indian private sector bank by market capitalization, headquartered in Mumbai, with revenues of over $ 1.8 billion.• Facilitated Know Your Customer policy implementation as part of Anti - Money Laundering compliance.• Performed SOX compliance at corporate branch as part of annual audit to mitigate operational risk. • Involved in sales of credit to commercial vehicles dealers and owners.• Planning and implementing sales plan for full line of credit products, serving as a trusted adviser to commercial vehicle dealers and owners.• Analyzing credit and risk factors for lending of financial products to prospective clients, acting as a liaison between credit and clients to enhance customer satisfaction and customer retention.• Involved in sales and marketing of bank guarantees and letters of credit and other financial products like insurance etc., • Streamlining and resolving queries between credit departments and clients to increase sales and efficiency.

ICICI Bank is an Indian multinational banking and financial services company headquartered in Mumbai and is the second largest bank in India in terms of assets and market capitalization with revenues of over $ 13.52 billion.• Audited collateral commodities at 5 bonded warehouse and cold storage with SGS as external auditors.• Performed price volatility and impact analysis through core banking financial platform Finacle and issued margin calls to over 400 clients as part of the risk management process.• Facilitated Know Your Customer policy implementation as part of Anti - Money Laundering compliance.• Performed SOX compliance at corporate branch as part of annual audit to mitigate operational risk. • Managed and worked with the Rural Micro Banking and Agribusiness Group which catered to the needs of micro banking finances of small business owners.• Planning and implementing working capital funding of secured and non-secured products.• Achieved highest working capital disbursements for non-secured working capital funding for FY 06-07.• Provided financial and wealth management services to clients and helped them grow the net worth of their portfolios. • Hire, train and supervise new regional marketing agents and periodically conduct performance evaluations.• Plan, organize and manage trade and credit fairs to exhibit new banking products and financial services

• Involved in the launch of “Panasonic Toughbooks ” computers in the Indian Market.• Performed road shows and live demos and was involved in the planning and conception of this project.• Completely involved in product research, comparison with competition products, meeting prospective channel partners and customers and also presentation and demonstration of the products to prospective customer segments.• Involved in advertisement and marketing conceptualization and media planning for the product.