Aditi Garg

Client: Bank of Montreal

• Served as onsite subject matter expert for security and risk management projects, delivering technical solutions that ensured regulatory compliance.
• Collaborated with product managers and stakeholders to analyze and translate business needs into functional specifications.
• Designed, configured, and maintained Archer-based Governance, Risk, and Compliance solutions aligned with organizational goals.
• Led administration of Archer platform, focusing on continuous improvement and ensuring high availability and stability.
• Participated in Agile ceremonies to facilitate timely delivery of solutions through effective sprint planning and retrospectives.
• Co-developed testing strategies while executing automated and manual test cases from an end-to-end perspective.
• Created and maintained comprehensive system documentation, including functional specifications and configuration details.
• Developed custom UI components using RSA Archer and JavaScript, enhancing user experience and system usability.

• Delivered enterprise-level GRC solutions for IBM clients through effective leadership of five-member development and support team.
• Oversaw daily operations, ensuring project alignment with goals and timelines.
• Conducted operational assessments to identify risks and compliance gaps.
• Trained internal teams on sensitive data handling and industry regulation compliance.
• Advised stakeholders on risk mitigation strategies and optimized Archer solutions.
• Customized RSA Archer applications using Agile and Waterfall methodologies to meet business needs.
• Collaborated with project managers, QA, and business analysts for timely solution delivery.
• Monitored security scans, analyzed vulnerability reports, and implemented necessary fixes.

Worked as a Risk Consultant with one of the Big 4 consulting firms, contributing to major risk and compliance transformation projects across sectors including IT & Telecommunications, Insurance, and Oil & Mining. Engaged with stakeholders at all levels and helped multinational clients align risk practices with industry frameworks across India, the USA, and Australia.

• Designed and implemented enterprise risk management frameworks using RSA Archer across various regulatory environments.
• Worked across multiple industry domains, tailoring GRC solutions to specific compliance, audit, and operational needs.
• Collaborated with international teams to deliver scalable and efficient risk solutions.
• Engaged in client workshops, requirement gathering, functional design, and post-implementation support.
• Delivered high-impact training and change management initiatives to improve platform adoption and regulatory compliance.

Key Projects.

Client: Genpact, India – Telecom Sector as RSA Archer Developer.

• Developed on-demand risk management solutions with a team of five using RSA Archer 5.3.
• Responsible for application development, unit testing, and migration processes.

Client: Phillips as RSA Archer Trainer.

• Delivered comprehensive administrative and end-user training for Phillips' team on RSA Archer 5.5.
• Provided deep-dive sessions on risk and audit management solutions.
• Recognized as 'Best Employee' for managing the project independently.

Client: Chevron Ltd., U.S. – Oil Industry as Quality Assurance Consultant

• Conducted quality testing for Risk, Audit, Policy, and Threat solutions on the RSA Archer platform.
• Reported and tracked issues using HP ALM, ensuring compliance with the U.S. oil industry standards.

Client: Rio Tinto Ltd., Australia – Energy and Mining as Techno-Functional Consultant and Team Lead.

• Led a team of four to implement the RSA Archer GRC platform for enterprise risk management.
• Gathered stakeholder requirements, designed and developed custom solutions, managed production migrations, and upgraded RSA Archer versions.
• As an onsite resource, I worked with EY Australia in Brisbane to build a risk framework for Rio Tinto's financial system transformation.

HCL Ltd. Is India's premier distribution and IT services and solutions company.

Delivered tailored Enterprise Risk Management (ERM) solutions using RSA Archer to clients in the insurance and financial services domain. Provided hands-on implementation, configuration, and optimization of RSA Archer modules in compliance-heavy environments.

Key Project: American International Group (AIG).

• Spearheaded the RSA Archer GRC platform implementation for AIG, a global insurance leader.
• Assessed existing policies, procedures, and control environments to identify ambiguities and gaps.
• Aligned AIG's internal governance with Archer's authoritative sources and controls using RSA Archer versions 5.3–5.5.
• Synchronized multiple business division processes into a unified Archer workspace.

Solutions Delivered:

• SOX Compliance Solution: Implemented modules to support Sarbanes-Oxley Act compliance, enhancing internal control documentation, and financial reporting oversight.
• Vendor Management: Delivered a vendor governance framework to manage third-party risk, improve service levels, and reduce procurement inefficiencies.
• Issue Management: Built automated workflows for identifying, tracking, and resolving enterprise-wide issues, contributing to operational resilience, and risk mitigation.

Tools and Technologies:

• RSA Archer 5.x.| Rally | SQL | MS Excel

• Worked with India's state-run public broadcaster to support technical operations in high-power TV transmission.
• Focused on process improvements and operational efficiency within production and broadcasting workflows.
• Evaluated and assisted in the end-to-end production and broadcasting of TV programs, ensuring seamless transmission and compliance with quality standards.
• Contributed to efficiency improvements in technical operations by identifying process gaps and recommending streamlined workflows.
• Coordinated with production staff and engineers to ensure optimal signal strength, audio-visual quality, and broadcasting reliability.
• Gained hands-on exposure to studio operations, live transmission coordination, and regulatory standards in public broadcasting.

• Company Overview: a leading national-level technical textile and chemical manufacturing company.
• Completed an internship at SRF India Ltd., a leading national-level technical textile and chemical manufacturing company.
• Contributed to data management and IT infrastructure enhancement initiatives.
• Assisted in managing and optimizing database systems and enterprise-wide data solutions.
• Worked with the networking team to support infrastructure operations and resolve connectivity and performance issues.
• Supported implementation of ORACLE-based solutions for internal data systems, contributing to improved data reliability and system efficiency.
• Gained exposure to manufacturing IT workflows, ERP systems, and data governance practices in a highly technical industrial environment.
• A leading national-level technical textile and chemical manufacturing company.