Sumathi Selvaraj Email & Phone Number

Chennai, Tn, In

Chennai, Tn, In

Bangalore, Karnataka, In

Newark, De, Us

Newark, De, Us

Teaneck, New Jersey, Us

GRC Specialist• Conduct security assessments of systems to determine compliance with applicable security controls and standards (HITrust) to ensure controls are implemented correctly, operating as intended and producing the desired outcomes with respect to meeting the security requirements of the information system.• Collaborate with control owners and EY auditors in preparing certification and accreditation package for companies IT systems, ensure that management, operational and security controls adhere to formal and well established security requirements authorized by HITrust.• Evaluate the adequacy of internal controls and compliance with company policies and procedures by conducting interviews with all levels of personnel, examining transactions, documents, records, report and observing procedures. • Create standard templates for required security assessment and authorization documents, including risk assessments, security plans, security assessment plans and reports, contingency plans and security authorization packages.• Review security documentation to ensure completeness and accuracy of control documentation. • Manage requirement gathering, analysis and design of CCPA Implementation in Archer application. • Fluency with all aspects of the Archer GRC environment including administration, reporting, work flows, dashboards, notifications, related applications, feeds, etc.

Paris, France, Fr

RSA Archer Consultant• Worked on the migration of RSA Archer GRC from Cloud to on Premise for Discover Financial Services.• Expertise in implementing and Configuring the Archer control panel to support the application.• Integrated Archer with many applications such as TPP, Ariba using SOAP and REST API.• Solid understanding of configuring access control, record permissions, events and notifications in Archer.• Experience with Archer API development.• Extensive experience with data feeds configuration.• Assist in the design and development of management reporting available through the eGRC system including dashboards.• Fluency with all aspects of the Archer GRC environment including: administration, reporting, work flows, dashboards, notifications, related applications, feeds, etc.• Maintenance Delivery of non-discretionary & discretionary maintenance per business priorities and objectives, ensure coordination with Project delivery, including any knowledge transfer activities required.• Worked with the business and technology groups to prepare the implementation and integration plan for each stage, developing use cases, test cases and pilots as needed for the migration of RSA Archer to on premise.

Newark, Nj, Us

• Developed dashboard for monitoring tasks for Registrar using Google Spreadsheet.• Performed data requirement analysis, data cleansing, feature selection and created verifiable, concise, traceable, unambiguous data mapping / modelling documents and association rules for Student Course Registration. • Created as well as executed Unit test cases, System test cases, and System Integration, Regression and Performance test cases.• Tested and implemented NJIT Registration System’s ETL (Extract, Transformation and Load) processes using SSIS, SQL Server and Visual Studio.• Automate the existing manual process of data entry into the database using .net.

Cambridge, Cambridgeshire, Gb

• Responsible for technical support in customer commercial applications in AstraZeneca’s global market. Application development and maintenance for customer commercial applications like EnvisionX, Business Question Central, Employee Web Service and MedImmune-Access 360 Program: IAssist.• Liaise with software suppliers on the development of system enhancements to overcome known problems or further fulfill user requirements.• Monitor application systems for regular scrutiny of reports from the applications software or the ICT team. Devised methods to note problems and identify performance trends. Take corrective action to improve performance and to avoid problems arising.

Bangalore, Karnataka, In

• Developed and implemented innovative business process and system solutions for HealthCare applications.• Trained in facets tool and have a good domain knowledge in healthcare. Worked on the various modules like Subscriber/Member, Groups, Enrollment, Claims, Billing, Accounting, and Provider.• Coached team members on Agile processes and facilitated planning meetings and retrospectives. Maintained task board and produced daily burn down charts.

Teaneck, New Jersey, Us

• Developed and provided maintenance for AKMS, EAI and LDRPS, insurance based applications for MetLife using .Net and SQL• Developed a batch job which has removed the manual intervention in loading the model details from CA ERwin Data modeler tool to MManager Database.• Developed a site cloning tool using vb.net which duplicated the content of the site that helped in reduction of manual work of replicating the website page contents.• Created an automation tool for migrating the security authorization access for all the users from source (Payforce) to destination (Vantage) system.• Worked on end-to- end development life cycle (SDLC) of projects, through the several phases from requirements, analysis, design, development, testing, production Implementation until Support in warranty and Production Support.

Master Of Science - Ms, Business And Information Science

Bachelor Of Engineering - Be, Computer Engineering