Sumit Kumar Gupta Email and Phone Number

As a GRC Solution Analyst, my role involves overseeing the development and implementation of comprehensive GRC systems within Cyber Security. I collaborate with various stakeholders to ensure our processes and systems align with regulatory requirements and effectively manage risks. I am also responsible for ensuring timely delivery with the highest quality and overseeing user acceptance testing to confirm that the solution meets requirements. Additionally, I lead cross-functional teams, provide necessary training, and stay abreast of industry trends to ensure a robust and effective GRC solution is implemented, maximizing organizational benefits and minimizing IT/OT system asset risks

Key Performance Indicators · Customer Satisfaction (CSAT) · Client Communication · Stakeholder Management · Project Implementation · Feasibility Studies · Technical Advisory · Team Management · Product Delivery · Problem Solving · Engineering Management · Code Review · Product Vision · Product Strategy · Product Lifecycle Management · Product Launch · Product Adoption · Presentations · Project Plans · Product Management · Interpersonal Skills · Critical Thinking

Understand MetricStream Application features & functionalityCreate high and low level design documentsDevelop modules using MetricStream platform & other technologiesReview & approve test casesResponsible for code review & adhere to coding standardsLead and guide a team of application developers, help them understand the business requirements and develop applications and / or configured solutions.

Understand MetricStream Application features & functionalityCreate high and low level design documentsDevelop modules using MetricStream platform & other technologiesReview & approve test casesResponsible for code review & adhere to coding standardsLead and guide a team of application developers, help them understand the business requirements and develop applications and / or configured solutions.

Understand application features & functionalityCreate functional and design specs & implementation approachDevelop application modules & extensions using our EPM platform & demosConfigure appsResponsible for design, development & quality issues

Develop new application modules using MetricStream’s EPM platform.Configure applications for MetricStream’s customers.Test the functionality of the developed applications and fix any bugs before handing them off.Work closely with MetricStream’s QA organization to help develop test cases.Resolve all open issues raised by the QA team.Assist with the development of demos for MetricStream’s applications.

Understand application features & functionalityDevelop application modules

End-to-end eGRC implementation, helping and guiding stakeholders on the MetricStream application, highlighting advantages, and providing training on control assessment on the MSI platform, while supporting end-to-end UAT at the client location