Summary
Overview
Work History
Education
Skills
Timeline
Generic
Sakshi Shandilya

Sakshi Shandilya

Summary

Experienced IT GRC professional with over 9 years of experience in implementing and managing IT GRC frameworks. Expertise in risk management, compliance, and security, including third-party risk management, data protection, and IT audit. Proven ability to lead and collaborate with cross-functional teams to achieve business objectives. Strong technical skills in Archer, ISACA standards, and project management methodologies.

Overview

9
9
years of professional experience

Work History

Senior Consultant

Ernst & Young
06.2022 - Current
  • Implemented GRC technology enablement use cases using Archer GRC/IRM platform – Policy & Compliance Management, Business Continuity Management, Third Party Risk Management, Audit Management, Enterprise Risk Management and other Risk Management processes.
  • Led architecture and design elements for tool implementation (Archer GRC) of Audit Management solution (including design/object models, technical workflow diagrams, access control models, data integration).
  • Led Archer development & support team for implementation of Third-Party Risk Management, Enterprise Risk Management & Business Continuity Management for a US based pharmaceutical giant.
  • Conducted MAS Third-Party Risk Management regulatory assessments covering areas such as Vendor Risk Assessments, Business Continuity Management, Data Protection and outsourcing.
  • Led independent Third-Party Security Assessments (TPSA) on outsourced vendors as a part of compliance with MAS outsourcing guidelines.
  • Conducted an independent assessment against SWIFT Customer Security Controls Framework (CSCF) for a banking client.
  • Streamlined business operations by standardizing internal controls and creating a Tableau based business entity dashboard.
  • Led Change Management activities under ITIL framework through the BMC Remedy tool. Facilitated cross-departmental collaboration, reporting on the performance of the change management process to change manager and Change Advisory Board.

Senior Specialist

HCL Technologies Ltd.
02.2017 - 05.2023
  • Worked as a lead developer and provided RSA Archer platform demos to various global clients.
  • Worked on following RSA Archer technical functionalities: Access control, applications, questionnaires, sub-forms, solutions, data-driven events, calculations, packaging, notifications, datafeeds, workspace, dashboards & I-views, globalization.
  • Worked on the following RSA Archer use cases: Business continuity management, Policy management, Risk management, Third party management.
  • Hands-on experience on JIRA and Azure Dev-Ops for complete software development lifecycle which includes organizing work using epics, features, product backlog items and tasks, coordinate development efforts in a multi-team environment.

Archer Developer

Cutting Edge Commerce (Pty) Ltd (CEC)
11.2015 - 12.2016
  • Worked on Implementing RSA Archer enterprise management solution for one of the leading telecom sector companies in South Africa.
  • Worked on supporting clients and giving them Demo & Trainings.
  • Streamlined business operations by standardizing internal controls and created a Tableau based business entity dashboard.

Education

MBA - Business Analytics

Institute of Management Technology
Ghaziabad, India
11-2020

Bachelor's of Technology - Electronics & Communication Engineering

Noida Institute of Engineering & Technology
Noida, India
05-2015

Skills

  • Governance, Risk & Compliance
  • Archer GRC & ServiceNow IRM
  • IT Risk Management
  • Technology Risk
  • Third Party Risk Assessments
  • Project Management

Timeline

Senior Consultant

Ernst & Young
06.2022 - Current

Senior Specialist

HCL Technologies Ltd.
02.2017 - 05.2023

Archer Developer

Cutting Edge Commerce (Pty) Ltd (CEC)
11.2015 - 12.2016

MBA - Business Analytics

Institute of Management Technology

Bachelor's of Technology - Electronics & Communication Engineering

Noida Institute of Engineering & Technology

Similar Profiles

CREATE PROFILE
Sakshi Shandilya