87 Archer Jobs

As a part of KPMG in India, you will be working with a professional services firm affiliated with KPMG International Limited. Established in India in August 1993, KPMG leverages its global network of firms and has a deep understanding of local laws, regulations, markets, and competition. With offices spread across various cities in India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, you will have the opportunity to work in a diverse and dynamic environment. **Key Responsibilities:** - Offer services to national and international clients in India across different sectors. - Provide rapid, performance-based, industry-focused, and technology-enabled services. - Demonstrate a shared knowledge of global and local industries along with experience of the Indian business environment. **Qualifications Required:** - Equal employment opportunity information (Note: The additional details about the company were not explicitly mentioned in the provided job description.),

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : RSA Archer Platform Administration Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the applications function seamlessly within the business environment. You will engage in problem-solving discussions and contribute innovative ideas to enhance application performance and user experience. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in continuous learning to stay updated with industry trends and technologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in RSA Archer Platform Administration.- Good To Have Skills: Experience with application development frameworks.- Strong understanding of application lifecycle management.- Familiarity with database management and SQL.- Experience in troubleshooting and debugging applications. Additional Information:- The candidate should have minimum 2 years of experience in RSA Archer Platform Administration.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

You are invited to join our team as an Audit SOX Compliance Specialist with a minimum of 4-7 years of experience in SOX compliance, internal controls, and audit engagements. As an ideal candidate, you should possess strong analytical and reporting skills to effectively lead and support various compliance programs. Your responsibilities will include leading and supporting SOX 404 compliance programs, performing internal audits to assess financial, operational, and compliance controls, documenting process flows and control evaluations, conducting tests of design and effectiveness for internal controls, identifying deficiencies, and collaborating with stakeholders to support audit requirements. To be successful in this role, you must have 4-7 years of relevant experience in SOX compliance, internal controls, and audit engagements, along with a strong understanding of US GAAP, SOX 404, and internal control frameworks. Your proficiency in financial reporting risks, internal control testing methodology, and communication skills will be essential for engaging with stakeholders across regions. Additionally, you should be well-versed in MS Excel, Word, PowerPoint, and audit tools such as AuditBoard, TeamMate, and Archer. Professional certifications like CA, CPA, CIA, CISA are highly preferred but not mandatory. The position requires the ability to work in late shifts (2 PM - 12 AM IST) and collaborate effectively with global stakeholders. If you are looking to contribute to process improvements, risk mitigation strategies, and ensure compliance with company policies and procedures, we encourage you to apply for this role and be a part of our dynamic team.,

About The Role Skill required: AML fraud mgmt. Financial Crime & Fraud Management Designation: Service Delivery Ops Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? The Risk & Controls Analyst will be a key member of the Clients Operations Team, supporting the day-to-day management of the First Line of Defense risk management framework and related activitiesThis role involves working collaboratively across the bank to identify, assess, monitor, and mitigate operational risks.Strategize, architect, Analyse, design, implement and contribute to engagements involving tools and processes associated with the prevention (or management ) of fraud. What are we looking for? Banking, Financial ServicesWork with cross-functional stakeholders to coordinate, manage, and maintain risk issues, risk events, and remediation management governance activities within the banks GRC database.Assist in gathering evidence for remediation submission and validation by the Second Line of Defense.Support the development and tracking of Business Unit Risk & Control related activities, KRIs (Key Risk Indicators), and OKRs (Objectives and Key Results).Produce weekly/monthly materials for working groups and committee meetings.Lead meetings regarding upcoming initiatives and/or outstanding risk requirements.Generate and distribute updates and reminders to stakeholders for various content needs.Participate in working group meetings to enhance GRC tools, data dashboards, and the GRC user interface.Implement and drive improvements to the banks risk & control framework.Assist in the buildout and refinement of Tableau dashboards.Sanctions ScreeningExperience assisting with a continually evolving risk-based monitoring program, with a focus on automation and scalability.Previous experience working within a diverse environment with a wide range of cross-functional stakeholders.Proven experience managing multiple projects in a fast-paced, high-volume environment.Prior experience with RSA Archer GRC database is preferrable.Experience managing governance activities.Proficiency in G-Suite applications.Excellent written and verbal communication skills to effectively interact with various stakeholders.Strong process-related skills and attention to detail.Organized and able to prioritize tasks effectively.Proven analytical and problem-solving abilities.Ability to follow guidelines and identify and resolve problems proactively.Work Experience:4+ years of experience in a Finance or Audit function, ideally within a publicly held US traded company (including Accounting, Internal Audit, and/or Internal Controls), or equivalent experience if employed in a non-US country. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Work Requirements:Ability to work in a fast-paced, dynamic environment. Travel:Less than 10% (as this is an offshore role, travel would be minimal, if any). Qualification Any Graduation

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? As a Risk & Controls Testing Senior Analyst, you will be instrumental in the day-to-day management of the second line of defense Risk and Control Self-Assessment (RCSA) program.This role is responsible for assessing the design and operating effectiveness of internal controls, in close partnership with first and second line business process owners.You will play a critical role in ensuring robust risk management practices within a dynamic financial services environment. What are we looking for? Written and verbal communicationExecute Control Design Assessments, which includes conducting comprehensive process walkthroughs and/or researching relevant process documentation.Conduct Control Performance Testing, which involves an audit of control operations utilizing robust, risk-based sampling methodologies.Create detailed test steps and a comprehensive evidence request list, managing evidence requests to ensure timely turnaround and completion.Document all testing activities and necessary criteria in professional workpapers, ensuring workpapers are adequately captioned and maintained.Conduct thorough quality reviews of RCSA CONTROLS testing activities to ensure accuracy and completeness.Confirm any identified control design or performance deficiencies with control owners, meticulously assessing the impact of control weaknesses, and raising findings to RCSA management.Present findings clearly and concisely to process owners and manage the timely development and implementation of remediation plans.Critically challenge remediation plans to ensure they lead to sustainable resolution of the root cause.Validate finding closures and collaborate with control owners to update associated risks and controls 4+ years of experience in Risk Management, Auditing, Compliance, and/or Finance, preferably within Financial Services organizations.Experience with COSO and ISO ERM/ORM frameworks and their practical application to internal controls is strongly preferred.Demonstrated experience in identifying, documenting, and testing internal controls is strongly preferred. Experience with analyzing automated controls is favorable.Ability to quickly absorb and comprehend complex information presented in various formats, adapting to new information and changing processes quickly and effectively.Skilled in analyzing information to identify patterns, relationships, and potential issues within a process.Proven ability to simultaneously manage multiple time-sensitive activities and deliverables.Strong detail-orientation and an unwavering commitment to accuracy.Experience with Google Sheets, Docs, and Slides or MS Excel is preferred.Experience with a Governance, Risk, Compliance (GRC) tool; Archer IRM is preferred.Excellent verbal and written communication skills for reporting and presenting findings.Strong interpersonal skills to effectively engage with control owners and management.Proven analytical skills Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shiftsPrepare and present comprehensive reports regarding RCSA management activities and findings to stakeholders.Oversee adherence to RCSA standards, including providing training to internal departments on program requirements and best practices. Qualification Any Graduation

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? As a Risk & Controls Testing Senior Analyst, you will be instrumental in the day-to-day management of the second line of defense Risk and Control Self-Assessment (RCSA) programThis role is responsible for assessing the design and operating effectiveness of internal controls, in close partnership with first and second line business process owners. You will play a critical role in ensuring robust risk management practices within a dynamic financial services environment. What are we looking for? Written and verbal communicationExecute Control Design Assessments, which includes conducting comprehensive process walkthroughs and/or researching relevant process documentation.Conduct Control Performance Testing, which involves an audit of control operations utilizing robust, risk-based sampling methodologies.Create detailed test steps and a comprehensive evidence request list, managing evidence requests to ensure timely turnaround and completion.Document all testing activities and necessary criteria in professional workpapers, ensuring workpapers are adequately captioned and maintained.Conduct thorough quality reviews of RCSA CONTROLS testing activities to ensure accuracy and completeness.Confirm any identified control design or performance deficiencies with control owners, meticulously assessing the impact of control weaknesses, and raising findings to RCSA management.Present findings clearly and concisely to process owners and manage the timely development and implementation of remediation plans.Critically challenge remediation plans to ensure they lead to sustainable resolution of the root cause.Validate finding closures and collaborate with control owners to update associated risks and controls 6+ years of experience in Risk Management, Auditing, Compliance, and/or Finance, preferably within Financial Services organizations.Experience with COSO and ISO ERM/ORM frameworks and their practical application to internal controls is strongly preferred.Demonstrated experience in identifying, documenting, and testing internal controls is strongly preferred. Experience with analyzing automated controls is favorable.Ability to quickly absorb and comprehend complex information presented in various formats, adapting to new information and changing processes quickly and effectively.Skilled in analyzing information to identify patterns, relationships, and potential issues within a process.Proven ability to simultaneously manage multiple time-sensitive activities and deliverables.Strong detail-orientation and an unwavering commitment to accuracy.Experience with Google Sheets, Docs, and Slides or MS Excel is preferred.Experience with a Governance, Risk, Compliance (GRC) tool; Archer IRM is preferred.Excellent verbal and written communication skills for reporting and presenting findings.Strong interpersonal skills to effectively engage with control owners and management.Proven analytical skills Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Prepare and present comprehensive reports regarding RCSA management activities and findings to stakeholders. Oversee adherence to RCSA standards, including providing training to internal departments on program requirements and best practices. Qualification Any Graduation

- 5+ years of Archer GRC development experience - Experience in Archer Advanced Workflow (AWF) - Develops/Modifies/Maintains Archer Applications, Dashboards, iViews, Mail Merge Templates, Data Feeds and Reports - Experience with software development life cycle and agile development principles - An understanding of core components of Archer development, such as: Access Management (i.e. Role/Groups/Record Permissions, inherited permissions), Advanced Workflow/Data Feeds (AWF), Calculated Fields, Cross reference, Data Imports, Data Driven Events, etc. - Ability to intake and correlate data feeds from multiple sources and format - Knowledge and working experience of APIs and able to support Archer integrations with other 3rd Party tools using APIs Preferred Qualifications: - Experience in the maintenance, testing, and support of Archer GRC applications - Experience in developing ODAs and customization of core solutions - An understanding of additional core components of Archer development, such as: Forms/sub-forms/questionnaires, Fields/Layouts, APIs, Notifications, Dashboards, Reports, Value Lists, etc

You will be part of KPMG entities in India, professional services firm(s) affiliated with KPMG International Limited since August 1993. Leveraging the global network of firms, you will have a deep understanding of local laws, regulations, markets, and competition. With offices located across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, you will have a wide reach and exposure. As a member of KPMG entities in India, you will offer services to both national and international clients across various sectors. Your role will involve providing rapid, performance-based, industry-focused, and technology-enabled services. This will require a shared knowledge of global and local industries and a deep understanding of the Indian business environment. KPMG in India promotes equal employment opportunities, ensuring a diverse and inclusive work environment where all individuals are respected and valued.,

Project description This is a high-visibility opportunity for experienced Functional Business Analysts to contribute to transformation programs in the Corporate & Institutional Banking (C&IB) domain. The project focuses on improving client onboarding, strengthening risk and credit scoring, optimizing lending workflows, and ensuring compliance with AML and KYC requirements. The role operates in an Agile environment and requires close collaboration with business, risk, operations, and technology teams. Responsibilities Partner with business stakeholders to capture, document, and prioritize requirements. Perform analysis of client onboarding, risk and credit scoring, lending workflows, and compliance processes. Define and document user stories, functional specifications, process flows, and data mappings. Support the product owner with backlog refinement, sprint planning, and prioritization. Facilitate workshops and walkthroughs with SMEs. Ensure alignment between business requirements and technical deliverables. Assist with UAT planning, test case design, and defect triaging. Maintain effective communication with project managers, developers, testers, and stakeholders throughout the SDLC. Skills Must have 5+ years of experience as a Functional Business Analyst in banking or financial services. Proven expertise in C&IB Client Onboarding Risk and Credit Scoring Lending AML and KYC Strong understanding of integration concepts and APIs. Knowledge of data systems and analytical capabilities. Excellent communication skills in English. High-quality documentation skills (resumes will be reviewed for documentation quality). Experience working in Agile delivery models (Scrum, SAFe). Familiarity with tools such as JIRA, Confluence, and MS Office Suite. Nice to have Experience in regulatory change or transformation programs. Exposure to GRC tools (e.g., Archer, ServiceNow GRC). Background in data analysis or data mapping. Familiarity with integration between front-office and back-office systems. Awareness of global banking regulations and compliance frameworks.

Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet Mandatory Skills: Archer . Experience: 8-10 Years .

Risk Management Expert with 6-8 years of experience in 3rd party Risk Assessments. Having ISMS Auditing skills are added advantage. Candidate must be well versed with Risk Assessments performed and not restriciting to checklist assessments. Need thorough knowledge of Information Security. Roles and Responsibilities Experience in conducting Business Impact Analysis and Risk Assessments for third-party companies / third-party applications / i nformation s ystems with b usiness stakeholders. Ability to identify information security risks and provide recommendations, including compensating controls for third-party companies / third-party applications / information systems . Summarize findings and recommendations in the risk report. Experience in communicating with business stakeholders / non-technical stakeholders to explain information security risks and mitigation plan . Review third-party contractual agreements to ensure alignment with internal policies. Conduct audits to verify the compliance to organization security policies / standards. Expertise in cyber security / information security standards / frameworks such as ISO27001, NIST CSF, etc. Experience with TPRM tools such as Archer, OneTrust is an advantage. Experience working with geographically distributed teams . Excellent organizational, presentation & communication skills and ability to handle multiple assessment request and deliverables it within the specific timelines.

The role at KPMG in India involves providing professional services as part of the KPMG entities in India, which are affiliated with KPMG International Limited. Established in August 1993, KPMG professionals in India utilize the global network of firms while also staying updated on local laws, regulations, markets, and competition. With offices in various cities across India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities cater to both national and international clients spanning different sectors. The focus is on delivering rapid, performance-based, industry-focused, and technology-enabled services, reflecting a deep understanding of global and local industries as well as the Indian business environment. The responsibilities and further details of the role will be shared by the PM. KPMG in India is an equal opportunity employer. Please note that specific qualifications and requirements for the position will be provided by the PM.,

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? As a Risk & Controls Testing Senior Analyst, you will be instrumental in the day-to-day management of the second line of defense Risk and Control Self-Assessment (RCSA) program.This role is responsible for assessing the design and operating effectiveness of internal controls, in close partnership with first and second line business process owners.You will play a critical role in ensuring robust risk management practices within a dynamic financial services environment. What are we looking for? Compliance Data & AnalyticsWritten and verbal communicationWritten and verbal communicationExecute Control Design Assessments, which includes conducting comprehensive process walkthroughs and/or researching relevant process documentation.Conduct Control Performance Testing, which involves an audit of control operations utilizing robust, risk-based sampling methodologies.Create detailed test steps and a comprehensive evidence request list, managing evidence requests to ensure timely turnaround and completion. Document all testing activities and necessary criteria in professional workpapers, ensuring workpapers are adequately captioned and maintained.Conduct thorough quality reviews of RCSA CONTROLS testing activities to ensure accuracy and completeness.Confirm any identified control design or performance deficiencies with control owners, meticulously assessing the impact of control weaknesses, and raising findings to RCSA management.Present findings clearly and concisely to process owners and manage the timely development and implementation of remediation plans.4+ years of experience in Risk Management, Auditing, Compliance, and/or Finance, preferably within Financial Services organizations.Experience with COSO and ISO ERM/ORM frameworks and their practical application to internal controls is strongly preferred.Demonstrated experience in identifying, documenting, and testing internal controls is strongly preferred. Experience with analyzing automated controls is favorable. Ability to quickly absorb and comprehend complex information presented in various formats, adapting to new information and changing processes quickly and effectively.Skilled in analyzing information to identify patterns, relationships, and potential issues within a process.Proven ability to simultaneously manage multiple time-sensitive activities and deliverables.Strong detail-orientation and an unwavering commitment to accuracy.Experience with Google Sheets, Docs, and Slides or MS Excel is preferred.Experience with a Governance, Risk, Compliance (GRC) tool; Archer IRM is preferred.Excellent verbal and written communication skills for reporting and presenting findings.Strong interpersonal skills to effectively engage with control owners and management. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Critically challenge remediation plans to ensure they lead to sustainable resolution of the root cause. Validate finding closures and collaborate with control owners to update associated risks and controls Qualification Any Graduation

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : RSA Archer Platform Administration Good to have skills : NAMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Support Engineer, you will act as a software detective, providing a dynamic service that identifies and resolves issues within various components of critical business systems. Your typical day will involve collaborating with team members to troubleshoot problems, analyzing system performance, and ensuring the smooth operation of applications that are vital to business functions. You will engage with users to understand their challenges and work diligently to implement effective solutions, all while maintaining a focus on enhancing system reliability and user satisfaction. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of processes and procedures to enhance team knowledge.- Engage with stakeholders to gather requirements and provide feedback on system performance. Professional & Technical Skills: - Must To Have Skills: Proficiency in RSA Archer Platform Administration.- Strong understanding of application support methodologies and best practices.- Experience with troubleshooting and resolving application issues in a timely manner.- Familiarity with system monitoring tools to ensure optimal performance.- Ability to collaborate effectively with cross-functional teams to drive improvements. Additional Information:- The candidate should have minimum 2 years of experience in RSA Archer Platform Administration.- This position is based at our Chennai office.- A 15 years full time education is required. Qualification 15 years full time education

Senior Project/Program Manager with expertise in Payments/Liquidity, project financial management, and portfolio governance. Skilled in leading Agile PODs/Scrum teams, driving large-scale program delivery, and managing end-to-end global project exec

Position Purpose Business Analyst for implementing GRC IT solutions in ServiceNow. Must have experience in implementing GRC solutions. Responsibilities D irect Responsibilities Lead the business requirements gathering process Collect and analyze requirements Animate workshops and meeting, write meeting minutes, follow up actions Prepare related documentation (functional design specifications, RACI, standard operating procedures, business workflow, user manuals etc.) Write User Stories, explain User Stories to developers Create training materials and conduct training sessions Follow up the development lifecycle steps requirements formalization, development testing, UAT coordination with stakeholders, transition to production organization, write release notes Assist users in user acceptance test (test scenarios, non-regression tests) Create and maintain the project planning, identify risks and handle it Ensure the post-implementation monitoring Provide regular project updates (meeting minutes, follow-up on action plan) Ensure proper escalation whenever required Contributing Responsibilities Manage assigned projects Ensure quality of service delivered by products Contribute to investigate user issues reported Technical & Behavioral Competencies Experience in Vulnerability Management processes and tools (Qualys, Rapid7, Tenable, Fortify, Sonarcube, Tanium, Nessus, Nexpose) Knowledge in any of the topics like IT Risk, SOX, Compliance, Control Plans, Action Plans, IT Continuity, Audit, ERM, ORM, Third Party Management Strong process analysis, mapping and design Practical experience of delivering change in IT environments Experience in project management and business analysis Excellent knowledge of the IT Project life cycle Proven track record of successful change management delivery within global banking industry or large organizations is a plus Knowledge and experience on GRC solutions (ServiceNow, Archer, GRC Enablon, eFront, Nasdaq Bwise) Knowledge on Agile methodologies

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? As a Risk & Controls Testing Senior Analyst, you will be instrumental in the day-to-day management of the second line of defense Risk and Control Self-Assessment (RCSA) program.This role is responsible for assessing the design and operating effectiveness of internal controls, in close partnership with first and second line business process owners.You will play a critical role in ensuring robust risk management practices within a dynamic financial services environment. What are we looking for? Compliance Data & AnalyticsWritten and verbal communicationWritten and verbal communicationExecute Control Design Assessments, which includes conducting comprehensive process walkthroughs and/or researching relevant process documentation.Conduct Control Performance Testing, which involves an audit of control operations utilizing robust, risk-based sampling methodologies.Create detailed test steps and a comprehensive evidence request list, managing evidence requests to ensure timely turnaround and completion. Document all testing activities and necessary criteria in professional workpapers, ensuring workpapers are adequately captioned and maintained.Conduct thorough quality reviews of RCSA CONTROLS testing activities to ensure accuracy and completeness.Confirm any identified control design or performance deficiencies with control owners, meticulously assessing the impact of control weaknesses, and raising findings to RCSA management.Present findings clearly and concisely to process owners and manage the timely development and implementation of remediation plans.4+ years of experience in Risk Management, Auditing, Compliance, and/or Finance, preferably within Financial Services organizations.Experience with COSO and ISO ERM/ORM frameworks and their practical application to internal controls is strongly preferred.Demonstrated experience in identifying, documenting, and testing internal controls is strongly preferred. Experience with analyzing automated controls is favorable. Ability to quickly absorb and comprehend complex information presented in various formats, adapting to new information and changing processes quickly and effectively.Skilled in analyzing information to identify patterns, relationships, and potential issues within a process.Proven ability to simultaneously manage multiple time-sensitive activities and deliverables.Strong detail-orientation and an unwavering commitment to accuracy.Experience with Google Sheets, Docs, and Slides or MS Excel is preferred.Experience with a Governance, Risk, Compliance (GRC) tool; Archer IRM is preferred.Excellent verbal and written communication skills for reporting and presenting findings.Strong interpersonal skills to effectively engage with control owners and management. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Critically challenge remediation plans to ensure they lead to sustainable resolution of the root cause. Validate finding closures and collaborate with control owners to update associated risks and controls Qualification Any Graduation

Job Summary: We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT audits and advisory, not statutory or financial audits. Key Responsibilities: Lead and perform IT audits, including ITGC testing, automated controls reviews, and application audits across various environments. Evaluate cybersecurity controls, risk mitigation practices, and IT governance processes. Conduct assessments for SOX IT compliance, SOC 1/SOC 2, GDPR, and other regulatory frameworks. Work closely with internal stakeholders and client teams to identify control weaknesses and recommend remediation strategies. Participate in risk assessments, control design evaluations, and implementation of industry best practices. Document findings, prepare reports, and present results to senior leadership or client executives. Stay updated on emerging IT risks, technologies, and industry regulations to enhance audit effectiveness. Required Qualifications: 6+ years of IT audit experience with exclusive background in Big 4 firms (Deloitte, PwC, EY, KPMG). Professional certification: CISA (required); CISSP or other security certifications are a plus. Strong knowledge of ITGCs, application controls, and security frameworks (COBIT, NIST, ISO 27001). Experience in ERP systems audits (e.g., SAP, Oracle) and cloud environment assessments (AWS, Azure, GCP). Strong analytical, documentation, and communication skills. Ability to manage multiple projects and meet tight deadlines in a client-facing environment. Preferred Skills: Experience with SOC 1/SOC 2 reporting, vulnerability assessments, or data privacy audits. Familiarity with tools like Archer, ServiceNow GRC, or audit analytics platforms. Exposure to IT risk advisory or cybersecurity transformation projects. Mandatory Key Skills IT Audit,CISA,CISSP,ITGC,IT general controls,risk management,cybersecurity,compliance,advisory,automated controls,application audits,cybersecurity controls,IT governance,SOX IT compliance,SOC 1,SOC 2,GDPR,regulatory frameworks,Internal Auditing.

Role Description Lead and support the implementation, maintenance, and continual improvement of the Information Security Management System (ISMS) in accordance with ISO 27001 standards Drive and oversee Third-Party Risk Management (TPRM) activities, including comprehensive vendor risk assessments, due diligence, and ongoing risk monitoring Lead cybersecurity risk assessments and gap analyses to evaluate compliance with internal policies, industry best practices, and regulatory frameworks Act as a key liaison with clients, managing multiple projects, stakeholder relationships and expectations to ensure delivery of high-quality risk and compliance services Collaborate cross-functionally with client departments such as compliance, internal audit, legal, and regulatory teams to identify, interpret, and document security and compliance requirements Manage and conduct risk assessments and audits encompassing people, process, and technology, identifying risks, gaps, and opportunities for improvement Prepare and review detailed information security risk assessment and audit reports, including recommendations for mitigating controls Oversee the planning, development, and execution of vendor security reviews and assessments, including defining methodologies and vendor evaluation models Mentor and provide guidance to junior team members, sharing expertise especially on complex, judgmental, and specialized security issues Participate actively in strategy development and continuous improvement initiatives for security risk management practices Desired qualifications • 4+ Relevant years of experience in Third party risk management • Relevant years of experience in IT Audits, Cybersecurity gap assessments, Cloud Security • Experience with ISO27001 implementation and audits • Experience with ISO22301 implementation and audits • Leadership experience in Third-Party Risk Management (TPRM) and vendor risk governance • Understanding of application security and secure development lifecycle (SDLC) principles • Expertise in developing and enhancing security policies, standards, and procedures • Excellent stakeholder management, communication, and client engagement skills • Strong report writing and presentation capabilities for complex audit and risk findings • Ability to lead, mentor, and develop security risk management team • Relevant professional certifications such as CISSP, CISA, CISM, ISO 27001 Lead Auditor highly preferred.

Preferred Certifications: Graduate in Accounting/Business from a reputed university CPA, ACCA, MBA Finance, Chartered Accountancy (India), CIA Proficient in MS Office Suite and data analytics tools Knowledge of Process Modelling Tools (e.g., Visio, IBM Blueworks ) Experience with SAP, Archer, or other leading GRC platforms Strong communication skills (oral & written) Problem-solving and multitasking capabilities Team player with interpersonal skills Globally mobile; flexible for onsite travel Ability to prioritize deliverables effectively Location : - Noida,Bengaluru,Hyderabad,Chennai,Pune

Graduate in Accounting/Business from a reputed university Preferred Certifications: CPA, ACCA, MBA Finance, Chartered Accountancy (India), CIA Proficient in MS Office Suite and data analytics tools Knowledge of Process Modelling Tools (e.g., Visio, IBM Blueworks ) Experience with SAP, Archer, or other leading GRC platforms Strong communication skills (oral & written) Problem-solving and multitasking capabilities Team player with interpersonal skills Globally mobile; flexible for onsite travel Ability to prioritize deliverables effectively Location - Noida, Bangalore, Hyderabad, Chennai, Pune

Position Overview: Tradeweb is seeking an experienced, detail-oriented Senior Risk & Data Reporting Specialist to support and evolve the firms Governance, Risk, and Compliance (GRC) ecosystem. This dual-role position combines Archer platform administration with business data analysis and dashboard development. The ideal candidate will configure and enhance Archer workflows while also leveraging data to develop reporting solutions that drive strategic decision-making across the Risk organization. This role will serve as the subject matter expert for the Archer platform, supporting use cases across risk events, risk and control assessments, issue tracking, policy management, and reporting. This is a full-time India-based position with global team engagement and cross-functional exposure. Job Responsibilities: Data Analytics & Dashboarding Gather and analyze business and risk reporting requirements; translate them into dashboard specifications. Design and build dashboards using Tableau or equivalent tools to track risk metrics, operational KPIs, and control health. Conduct data analysis to identify trends and insights supporting operational efficiency and risk mitigation. Support scoping documentation, use case development, and timeline planning for data-driven risk initiatives. Maintain scheduled and ad-hoc data extracts and visualizations for internal forums and senior management. Archer Platform Administration Administer and configure the Archer platform to support global risk processes, including user management, application updates, calculated fields, and automated updates to data based on business rules. Design and deploy workflow enhancements and Archer use cases in alignment with business requirements and firmwide GRC standards. Manage intake and prioritization of Archer change requests and enhancements. Provide day-to-day Archer user support, including issue triage, troubleshooting, workflow/form guidance, and onboarding assistance such as access setup and reference material delivery. Escalate unresolved or complex issues to Archer Support through the platforms ticketing system and coordinate resolution. Maintain platform governance and data integrity through routine validations, exception reviews, change controls, and periodic deprecation of unused fields or workflows to align with current risk taxonomy. Develop and maintain a full library of Standard Operating Procedures (SOPs) and support documentation for Archer processes, including version control, stakeholder input, and periodic reviews. Perform data quality checks, identify incomplete or inconsistent records, and execute historical backfill exercises; provide recommendations for process and form enhancements to improve data completeness and usability. Generate scheduled and ad-hoc extracts from Archer to support reporting needs across risk and control forums. Monitor system performance, workflow efficiency, and user adoption metrics to identify bottlenecks and recommend targeted operational improvements. Support the design, testing, and ongoing maintenance of technical data integrations between Archer and external systems to maintain reliable and accurate data flow. Qualifications and Experience: Bachelors degree in Information Systems, Computer Science, Risk Management, or related discipline. Minimum 10 years of experience in Data Analytics and Archer administration or risk technology. Proficiency with Archer, including workflow design, application builder, access control, and reporting is preferred. Demonstrated experience developing SOPs, governance procedures, and role-based access models for enterprise platforms. Experience with data visualization tools such as Tableau, including building and maintaining dashboards to support operational and management-level reporting. Strong understanding of risk and control frameworks (e.g., RCSA, issue lifecycle, incident tracking). Experience translating business requirements into technical configurations or reporting solutions within risk platforms. Strong communication and collaboration skills across teams and functions. Ability to work independently and manage deliverables in a globally distributed team environment. High attention to detail with a strong focus on data accuracy, platform stability, and control reliability. Experience with other GRC platforms or risk tooling (e.g., ServiceNow, Confluence, Power BI) is a plus. Training or certification in Tableau, Power BI, or equivalent data visualization platforms is a plus.

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents Handling incidents escalated by the L1 team in 24x7 rotational shifts Use advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations tasks associated with this engagement. Analyses all the attacks and come up with remedial attack analysis Conduct detailed analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future recommendations Maintain an information security risk register and assist with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber security awareness training for colleagues Advice and guidance to employees on issues such as spam and unwanted or malicious emails Mandatory Skills: Archer. Experience: 3-5 Years.

Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet Mandatory Skills: IBM OpenPages Security. Experience: 5-8 Years.

ABOUT FLUTTER ENTERTAINMENT Flutter Entertainment is the worlds largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIMEs 100 Most Influential Companies under the 'Pioneers' categorya testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sector. Together, we are Changing the Game. Working at Flutter is a chance to work with a growing portfolio of brands across a range of opportunities. We will support you every step of the way to help you grow. Just like our brands, we ensure our people have everything they need to succeed. FLUTTER ENTERTAINMENT INDIA Our Hyderabad office, located in one of Indias premier technology parks is the Global Capability Center for Flutter Entertainment. A center of expertise and innovation, this hub is now home to over 900+ talented colleagues working across Customer Service Operations, Data and Technology, Finance Operations, HR Operations, Procurement Operations, and other key enabling functions. We are committed to crafting impactful solutions for all our brands and divisions to power Flutter's incredible growth and global impact. With the scale of a leader and the mindset of a challenger, were dedicated to creating a brighter future for our customers, colleagues, and communities. OVERVIEW OF THE ROLE As a Senior Supplier Risk Manager, you will be responsible for developing and executing the supplier risk management framework. You will work closely with various departments to assess, identify, and mitigate risks associated with suppliers and partners, ensuring compliance and optimizing risk controls. As we seek to implement Coupa, this role will support the design and configuration of the SRM module and support systems, ensuring they meet business needs and compliance standards. KEY RESPONSIBILITIES Risk Management Strategy & Process Development: Support in developing, implementing, and maintaining a comprehensive Supplier Risk Management (SRM) governance framework. Develop and implement a Target Operating Model (TOM) for SRM, such as operational workflows, accountability matrices and escalation pathways. Continuously refine and improve the TOM based on feedback and evolving the business needs. Supplier Risk Management (SRM) System & Technology: Overseeing the tools, processes, platforms, and systems to address risk management needs and ensure operational efficiency. Collaborate with stakeholders to identify requirements and support development of solutions for effective risk assessment, monitoring, and reporting. Identify opportunities for further automation, efficiency improvements, and scaling of risk management capabilities. Collaboration & Stakeholder Engagement: Collaborate with stakeholders to identify requirements and develop solutions for effective risk assessment, monitoring, and reporting. Help drive the rollout and implementation of the SRM team in Flutter Entertainment India (FEI). Support relevant Group and Divisional Risk and Compliance teams with SRM knowledge, helping drive their policies where relevant to SRM. Additional Responsibilities: Lead risk assessments for suppliers including initial onboarding and periodic reviews. Oversee the supplier due diligence process to ensure comprehensive vetting of new and existing suppliers Develop and maintain a risk register to track and manage supplier related risks. Work closely with procurement, legal, compliance and operational teams to align SRM efforts with broader business objectives. Develop and deliver regular reports and dashboards on supplier risk metrics and trends for senior management and board level audience. Support Flutter Group and Divisional businesses in managing supplier risk and performance as per the policy. Help the business to monitor emerging / horizon SRM risks and mitigate same. Monitor and report on Global Compliance with SRM Policy, engage professionally with internal and external audits and assurance processes, providing information and resources requested. Assist in the evaluation of audit & assurance findings, provision of responses and implementation of corrective actions. Support the Director of Risk & Assurance, as required, on any broader Procurement Services initiatives. Work together with Vendor and Category management teams as well as Business stakeholders to ensure identified risks are actively managed / mitigated. TO EXCEL IN THIS ROLE, YOU WILL NEED TO HAVE 5+ years' experience in risk management, supplier/vendor/third-party management, or a related role. Proven ability to lead cross functional, cross divisional stakeholders and drive organizational change Strong stakeholder management across multiple risk domains and other business functions within different regions/brands. Ability to communicate with senior management in a self-confident and professional manner Ability to work independently and as part of a team in a dynamic, flexible, and innovative environment Strong problem solving, analytical and troubleshooting skills Enthusiastic, self-driven and with a prominent level of self-motivation to overcome obstacles Seeks feedback on processes and systems to gather perspectives and ideas for improvements Experience working in a global role would be a distinct advantage Qualifications relating to Risk Management would be a distinct advantage Interest in sport and gaming and experience working in these sectors Familiarity with risk management software (e.g., OneTrust, Rifinitiv, Dun & Bradsheet). Experience working in a global role Familiarity with procurement systems (e.g., Coupa, or similar platforms). BENEFITS WE OFFER Access to Learnerbly, Udemy , and a Self-Development Fund for upskilling. Career growth through Internal Mobility Programs . Comprehensive Health Insurance for you and dependents. Well-Being Fund and 24/7 Assistance Program for holistic wellness. Hybrid Model : 2 office days/week with flexible leave policies, including maternity, paternity, and sabbaticals. Free Meals, Cab Allowance , and a Home Office Setup Allowance. Employer PF Contribution , gratuity, Personal Accident & Life Insurance. Sharesave Plan to purchase discounted company shares. Volunteering Leave and Team Events to build connections. Recognition through the Kudos Platform and Referral Rewards . WHY CHOOSE US Flutter is an equal-opportunity employer and values the unique perspectives and experiences that everyone brings. Our message to colleagues and stakeholders is clear: everyone is welcome, and every voice matters. We have ambitious growth plans and goals for the future. Here's an opportunity for you to play a pivotal role in shaping the future of Flutter Entertainment India .