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As a GRC Product Lead in the GRC Tech Product Team and a certified Cybersecurity professional, I drive customer satisfaction and maximize return on investment by delivering innovative, tailored technical solutions that address business requirements and enhance process efficiency. Leveraging my expertise in GRC and cybersecurity, I collaborate with solutions product management and engage with customers to assess needs, identify improvement opportunities, and recommend solutions that align with organizational objectives while ensuring security and compliance.In my role, I lead the end-to-end rollout of high-quality technical solutions, ensuring they are built to meet business needs, enhance operational resilience, and maintain a strong security posture. My service offerings include pre-project consultations, feasibility discussions, and GRC consulting, as well as enhancement programs, platform strategy, and governance. I oversee complex deployment projects and manage platform maintenance, technical support, vendor relationships, and license management, ensuring seamless program-level support and system performance. Through this approach, I deliver impactful, secure solutions that empower customers and strengthen their GRC capabilities.As a certified Tester I have broad experience in many aspects of the Software Development Life Cycle (SDLC), including quality assurance, testing, and process improvement, using Agile/Scrum and Waterfall methodologies. Proven to successfully deliver programs and projects of various complexities for my team. Technical SkillsSecurity Tools | Nessus, Palo Alto, RSA ArcherTesting Tools | RQM, Eggplant, Win Runner 8, Quick Test Professional 9.x, Rational RobotTracking Tools | HP ALM, Github, JIRA, Quality Center 9.x, Test Director 7.x, Rational Clear Quest, ServiceNowOperating Systems | Windows NT, 98, 2000, XP, UNIXRDBMS | SQL-SERVER 2000/7.0, MS AccessGUI Tools | MS Office, Office 365MS Suite | MS Word, MS Excel, MS Outlook, Visio, Office 365Test Data Mgmt. Tools | Broadcom DataMaker, Subset, Javelin, Agile Designer, Web Portal, Fast Data MaskerCertificationsCompTIA Security+ | SY0-601 | 12/21Cybersecurity in Healthcare (Hospitals & Care Centres) | Erasmus University Rotterdam | 09/21 QAI Global Institute | Certified Software Tester (CSTE) | 11/18
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Lead Test AnalystCerner CorporationKansas City, Mo, Us -
Grc Product LeadMars Jul 2022 - PresentMclean, Virginia, Us -
Lead Test AnalystCerner Corporation Mar 2021 - PresentKansas City, Missouri, UsTesting related - • Planned and implemented the Proof of Concept for TDM tools.• Developed Test Plans, Test scenarios, User stories, and Test Cases for validating TDM tools. Performed regression and exploratory tests after every tool upgrade or enhancement.• Actively collaborated with developers and business stakeholders to review requirements, especially in terms of testability, consistency, and completeness.• Created clean data that was cloned and made available for Testing purpose in various test environments.• Creating and assisting in the development and execution of complex manual, automated and exploratory tests, using a risk-based testing complex.• Maintaining testing evidence for each test as proof of validation.• Driving the implementation of new testing technologies and quality process initiatives within solution set.• Mentoring and training new associates in the internal testing community.• Assessing and managing testing compliance.Security related - • Assess and prioritize vulnerabilities as reported by scanning tools for remediation.• Implementing compensating controls wherever remediation was not possible. • Implementing and updating firewall policies as per the business requirements.• Examined security logs to ensure compliance with policies and procedures and identified potential inconsistencies.• Performed security evaluations, managed and regulated user access to company networks.• Working with vendors to verify security controls and specifications.• Working with GRC (Governance, Risk, and Compliance) for risk management of vulnerabilities.• Collaborating with system owners to fix cyber security issues.• Reviewed cyber security data from multiple sources to analyze and investigation impacts to develop mitigation strategies. -
Sr. Test AnalystCerner Corporation Nov 2016 - Mar 2021Kansas City, Missouri, Us• Participated in planning and implementing the Proof of Concept for TDM tools.• Developed Test Plans, Test scenarios and Test Cases for validating the TDM tools. Automated tests using the Eggplant tool. Regression and exploratory tests were performed after every tool upgrades or enhancements. • Created clean data in Source environment that was cloned and made available for Testing purpose in various test environments.• Performed Data subsetting in source environments to create more intelligent and focused subset of data that fulfils the more specific testing needs.• Used Broadcom Fast Data Masker for masking sensitive data, so as to provide masked data to the testers that has realistic fictitious values that maintained referential integrity.• Worked on TDM Portal, a Self -Service interface that allows testers to request and obtain data needed to execute test cases. • Created Eggplant scripts for automating the process of generating pre-requisite test data for Testers, Developers and Solution Analysts to reduce the manual effort required for test data generation.
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Test AnalystCerner Corporation Feb 2016 - Nov 2016Kansas City, Missouri, Us• Performed End-to-End testing for all the key workflows identified by our team that touched upon majority of the solutions that the company provided its clients.• Participated in discussions between development teams, subject matter experts, internal users, as well as client-facing teams to discuss and analyze business requirements.• Defined user stories, test cases and test scenarios as per the Solution functionalities and the inter-operability between different solutions and platforms (Desktop, tablets & mobiles).• Participated in meetings to define and analyze existing defects in the web application. • Performed regression testing after retesting the defects to make sure the fixes did not have any negative impact on one another.• Maintained testing evidence for each test as proof of validation and evaluate testing effectiveness reported defects in conjunction with root cause analysis and provide improvement feedback in the testing process.
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Test AnalystCloud7Consulting Jun 2014 - Mar 2015• Performed all aspects of software quality assurance: development of test plans and test cases, testing and bug tracking.• Analyzed the system specifications, business requirements for full understanding of the business.• Defined test cases and test scenarios for different types of testing like functional testing, system testing, integration testing, and regression testing as per the requirements of the website.• Execution of various test procedures and test cases was done both manually and automated using Quick Test Pro.• Parameterized the scripts for different Login IDs and logged various defects found in Quality Center.• Good exposure on Bug Life Cycle. Participated in meetings to define and analyze existing defects in the web application. Fixed tracking bugs using Quality Center and maintain reports on resolved bugs.• Wrote SQL statements in Script to retrieve data from database in order to verify accurate data stored in database. -
Qa Trainee/Qa AnalystFtp India Pvt. Ltd. Jun 2006 - Jan 2008• Analyzed the business requirements and specifications for full understanding of the business. • Defined test cases and test scenarios for different types of testing like functional, black box, positive/negative, system and regression testing as per the requirements of the application.• Extensively involved in testing the application, which was executed in two phases. Initial testing of the application was conducted manually using WinRunner and later phase was executed using QTP.• Participated peer review meeting for Requirements, Test Plan, Test Cases, and Test scenarios.• Worked on Test Director for Defect detecting, reporting and tracking.
Richa Pathak Skills
Richa Pathak Education Details
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Symbiosis Center Of Distance LearningBusiness Administration -
Delhi UniversitySociology
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Ymca- Institute For Media Studies & Information TechnologyAdvertising And Marketing
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Vasant Valley SchoolGeneral
Frequently Asked Questions about Richa Pathak
What company does Richa Pathak work for?
Richa Pathak works for Cerner Corporation
What is Richa Pathak's role at the current company?
Richa Pathak's current role is Lead Test Analyst.
What is Richa Pathak's email address?
Richa Pathak's email address is it****@****ail.com
What schools did Richa Pathak attend?
Richa Pathak attended Symbiosis Center Of Distance Learning, Delhi University, Ymca- Institute For Media Studies & Information Technology, Vasant Valley School.
What skills is Richa Pathak known for?
Richa Pathak has skills like Quality Center, Software Quality Assurance, Manual Testing, Test Cases, Hp Qtp, Automated Software Testing, Winrunner, Jira.
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