GRC solution design
Risk, compliance, issues and vendor programs turned into clean, auditable workflows shaped around how the business really works.
- Risk
- Compliance
- Third party
- Issues
I'm Akhil, a GRC systems developer. I design and build Archer solutions across SaaS and on-premises deployments, and today I'm shaping the GRC platform at Pinnacle Financial Partners.
What I do
I sit between the business and the platform. I learn what the business needs, then build it into Archer so it runs cleanly, scales and stands up to an audit.
Risk, compliance, issues and vendor programs turned into clean, auditable workflows shaped around how the business really works.
New applications and modules, workflows, calculated fields, data feeds, dashboards and reports, on Archer SaaS and on-premises.
Moving GRC platforms from on-premises to Microsoft Azure while keeping ISO 27001, HIPAA and PCI DSS obligations intact.
GRC solutions
This is how I think about GRC solutions in Archer. Every record, whether it's a risk, a control test, a vendor or a policy exception, moves through a clear path with an owner, a score and an audit trail. Each step is a requirement I gathered from the business.
Illustrative demo with sample records. No real data.
Journey
Frameworks
Information security management, applied at Walmart.
Protecting health data across Walmart business units.
Cardholder data controls in a large retail environment.
Risk, compliance, vendor and policy programs on one platform.
Control families I map my work back to.
IT general controls and service organization reporting.
Certified: CompTIA Security+ and Certified Ethical Hacker (CEH)
Publications
What's next
I want to own the architecture of risk and compliance platforms, where good engineering turns audits from fire drills into a dashboard.
I'm open to senior GRC engineering roles in financial services and other regulated industries.