CAREER OBJECTIVE
EDUCATIONAL QUALIFICATION
ACADEMIC PROJECT
EXPERIENCE
UNNATI SAXENA
271/201, Bhagawat Quarters,
Attersuiya, Allahabad-211003
Email id :
unnati95.saxena@gmail.com
Contact no. : +91-9458706351
To work with maximum potential in a challenging and dynamic environment, with an opportunity of working with diverse
group of people and enhancing my professional skills with learning and experience for career growth.
Examination
Discipline/
Specialization
School/
College
Board/
University
Year of
Passing
Percentage (%)
B. Tech.
Information
Technology
SRMSCET,
Bareilly
AKTU
2017
76.2
Class 12th
Physics,
Chemistry, Maths
SMC,
Allahabad
ISC
2013
80.5
Class 10th
Science
SMC,
Allahabad
ICSE
2011
81.8
HCL Technologies Pvt. Ltd., Noida
July 2017 Present
·
Provided support to client on Archer as a Support team member for 2 months.
·
Moved to Archer development team and worked on certain enhancements and development of various
On-Demand Applications which includes workstreams like SOX Management and Policy Management
(AIGPM).
.
·
Worked as a primary developer for SOX Management and Policy Management for a leading insurance company
at HCL Technologies Pvt. Ltd.
·
Responsible for the development, administration and support of the RSA Archer Platform - including screen design, data
fields, calculations, workflows, integrations, etc.
·
Delivering solution from end to end (Requirement gathering till signoff).
·
Configuring access control in Archer with the help Access Role, Record Permissions, Private fields and Data Driven
Events
·
Configuring Events to bring automation to the solution.
·
Configuring rule, action as per the need of Custom Workflow.
·
Creating Data import file and importing data into Application
·
Creating package and migrating solution from Dev, QA, and UAT environment.
·
Testing the workflow and fixing the issues.
·
Documentation (CAB documentation, Implementation Runbook).
·
Modifying existing workflow as per the change request.
·
Configuring
reporting
structure
by
creating
report,
iView, dashboard, and workspace.
TECHNICAL SKILLS
·
Packaging feature of archer and migrated solution from Dev to Test, Production environment.
·
Knowledge of Custom code, worked on basic requirement.
·
Scheduling KT Session with customer to give demonstration of end to end workflow implementation.
·
Policy Management
APPLICATIONS INVOLVED
Policy Documents - This application captures all the details required to create a policy and the related documents,
approvers and reviewers.
Review and Approval - This application is responsible for all the approvals required to create a policy.
Exemption - This application gives some special privilege/ exemption, which could be given to a group.
Implementation - This application is used to carry a general practice of assessing and analyzing in which scenario a policy
should be created
Annual Maintenance - Is used to update an already created policy
Local Adoption - On basis of the scope of a policy, this application allows the policy liaison and legal Representatives to
work on the details of the policy.
·
SOX Management
APPLICATIONS INVOLVED
10K Part of SOX Management but is operated in Issues application, when the "Issues Quantifiable" iin Issues "Yes"
then it is visible to the user.
Action Plans - Allows you to centrally manage multiple findings and track actual and estimated remediation costs and
timeframes.
Control Assessment - The Control Assessment application serves as a central repository for procedures, baselines, and
activities, establishing the foundation for enterprise-wide risk monitoring and compliance measurement.
A selection option of MAR, SOX, CCAR, FRR will also be available for categorization.This selection will drive view
options and other content changes.
Issues - It is used to document issues, deficiencies or gaps found through assessments and control testing.
PRC Assessment -
The PRC Assessment application serves as a central repository for procedures, baselines, and activities, establishing
the foundation for enterprise-wide risk monitoring and compliance measurement.
This application contains a reference with the Assessment Unit application which shows a picture of entire organization
hierarchy.
Process Risk Control Assessment - The Proces Risk & Control Assessment application serves as a central repository for
the combination of Business Processes associated Risks and their control. This application act as a link between PRC
Assessment & Control Assessment.
SOX Audit Trail Report - The SOX Audit Trail Report application is used to fetch the history log data of the applications
PRC Asssessment, Control Assessment, Test Plan, Test Results, Issues and Action Plan.
Test Plans - The Test Plans application serves as a central repository for several test plan which is further consist of test
steps/procedures and activities, establishing the foundation for enterprise-wide for different Controls testing
Test Results - The Test Results Questionnaire captures the results which is launched over test plans & serves as a central
repository for Test Plan.
·
RSA Archer 6.x
·
RSA Archer Certified Administrator 6.x
PROFESSIONAL CERTIFICATION
SKILL SUMMARY
PROJECTS HANDLED