38 Archer Jobs - Page 2

Practice:Software and Platform, Industry Consulting, Global Network I Areas of Work:IT Security Governance | Level:Analyst/Consultant Position Overview: As an IT Security Analyst/Consultant specialized in the Software and Platforms industry, you will play a pivotal role in helping our clients enhance their business operations. Youll collaborate closely with clients, business stakeholders, and technical teams to help client organization s look deeper into the security of the ir native environment and improve and embed controls across the company , align ing with industry best practices. Key Responsibilities: 1 - 6 years of strong industry experience in Cybersecurity Strategy, Risk Regulatory Technology ( RiskTech , RegTech ). Should have experience in implementation and assessments of Cybersecurity frameworks (NIST CSF, COBIT) and regulatory guidelines ( e.g. OSFI Technology and Cyber Risk Management (B-13) / Third-Party Risk Management Guideline (B-10)). Must have experience in controls and gap assessments based on industry standards, such as, PCI, NIST 800-53, CIS - CSC and compliance standards/frameworks like ISO 27001/27002, NIST, COBIT, SOX, GLBA, SSAE16/SOC 2, etc. Must have experience and proficient in cyber risk management/control design and testing/ Cybersecurity maturity assessments/ Third Party Risk Management/Supplier or Vendor Risk assessments/ etc Demonstrates knowledge in developing cybersecurity strategies, roadmaps, target operating models, cybersecurity governance models, cybersecurity architecture, cyber policies/standards/ procedures and Board presentations/reports/material. Develop and tailor approaches, methods, and tools to support clients cyber risk programs and initiatives . Strategically drive the development and execution of risk assessments and mitigation plans to enhance the clients ability to identify , evaluate, prioritize, and mitigate risks . Qualifications Qualifications: Masters degree in business , Computer Science, Information Systems, or a related field. Hands on experience working with industry standards and frameworks (e.g., ISO 27001, NIST, HIPAA, FedRAMP, PCI) Demonstrated problem-solving capabilities, and ability to manage complex security requirements. Self-motivated, directed and well-organized, with the ability to see projects through to closure. Excellent communication skills, both verbal and written, for effective interaction with clients and clear communication of technical concepts to non-technical stakeholders. Collaborative team player with the ability to provide thought leadership on cybersecurity solutions. Experience in facilitating workshops, gathering requirements, and presenting to clients. Relevant certifications in cybersecurity/ IT governance/ ISO or related fields are advantageous . Good to have knowledge and experience with GRC tools such as Archer, OpenPages Explore an Exciting Career at Accenture Are you an outcome-oriented problem solverDo you enjoy working on transformation strategies for global clientsDoes working in an inclusive and collaborative environment spark your interest Then, Accenture Strategy and Consulting is the right place for you to explore limitless possibilities. Find endless opportunities to solve our clients toughest challenges, as you work with exceptional people, the latest tech and leading companies in Software and Platforms space.

Job Description: • Support and Development for the Archer GRC Platform • Develop and maintain expert understanding of Archer/GRC. • Provide technical guidance and advice on all technologies integrated with enterprise GRC tool. • Perform advanced technical presentations for infrastructure and business stakeholders. • Develop advanced system configurations and implementations in response to customer needs and requirements. • Actively participate as a SME for Archer, providing consultative support to other developers. • Manage all customer feature requests including documentation of customer requirements, prioritization of all customer requests, and driving development of key features within Archer. • Perform research, system analysis, troubleshooting, programming or other activities which might be required for development and support of Archer GRC platform. • Participate in the technical design and development of new products or system enhancements. • Perform aspects of agile software development, including user story writing, release and iteration planning, agile modeling and design, development, unit and integration testing, code reviews, and software documentation • Gathering, understanding, and documenting business requirements as needed for successful Archer implementations. • Designing and building processes and technical requirements for Archer implementations Skillsets/Experience • 5-12 Years of Archer eGRC development experience • Experience in Archer Advanced Workflow experience. • Subject matter expert for RSA Archer eGRC SmartSuite, with knowledge of Archer system architecture and core concepts related to Governance, Risk Management & Compliance • Develops/Modifies/Maintains Archer Applications, Dashboards, iViews, Mail Merge Templates, Data Feeds and Reports • Solid understanding of system integration, interface methods, API's, SOA, etc. • Experience with a web application, web service development, web frameworks and scripting (IIS, JavaScript, XML, XSLT, Regular Expressions, etc.) • Broad knowledge of infrastructure (network, databases, and servers), services, security standards and best practices • Practical experience gathering business requirements, conceptualizing, or designing solutions. • Experience with the software development life cycle and agile development principles. • Experience with a data analysis and reporting (SQL, SSRS, Excel BI Tools, Power BI) • Archer certification is required

Job Title S2RL Senior Consultant Responsibilities Overall 8 years of hands on Archer experience Bachelors degree in Computer Science, Software Engineering, Information Technology, or related field required Deep experience in the core Archer Solutions, as well as on demand applications .Expertise in design and implementation of Questionnaires and Questionnaire administration Strong skill set using advanced features of Archer Expertise in the configuration of data driven events, calculations, data feeds, data imports, and integrations with appli Preferred Skills: Foundational->Information Security->Governance Risk and Compliance Audits Workflow Educational Requirements Service Line Cyber Security * Location of posting is subject to business requirements

IBM Open Pages developer Experience in React JS Experience in defining architectures, configuring software, and implementing solutions using OpenPages Should be able to understand the requirements and prepare the design for OpenPages deliverable component like calculation, Workflow, trigger, React JS Helper Should be worked on Profiles, Groups, Role Templates, and Security Rules Participate in customer meetings and technical planning discussions Ability to configure OpenPages modules based on requirements. Should know configurations to Integrate the React Helpers Should know the Triggers and when to use Calculations vs Triggers Should know the process of Packaging and deliverable Java knowledge Core Java/Rest API is required Having Cognos knowledge will be an advantage Having Oracle SQL knowledge will be an advantage

Role & responsibilities: Very good experience in RSA Archer implementation and customization Good knowledge of SQL Scripts Subject matter expertise in at least ICS or/and ISMS topics Preferred candidate profile Perks and benefits

About The Role : for Security Delivery Analyst Position Title: Security Delivery Analyst (Level 10/11) Location: Mumbai Employment Type: Full Time Must have skills: Security & Risk Management Good to have skills: NA About CF/S&C Corporate Functions include Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions"that power Accentures people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization. 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, the company offers Strategy and Consulting, Song (Interactive), Technology and Operations services"all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With net revenues of $64 billion for 2023, their 774,000+ employees deliver on the promise of technology and human ingenuity every day, serving clients in more than 49 countries and over 200 cities. Job Summary : Provide ISMS related operational support and guidance to Information Security (IS) Leads and the local IS team members to ensure they can successfully carry out their roles and responsibilities; this includes ensuring that questions or requests submitted to the central ISMS team are accurately and timely addressed. Roles & Responsibilities: Provide ISMS related operational support and guidance to Information Security (IS) Leads and the local IS team members to ensure they can successfully carry out their roles and responsibilities; this includes ensuring that questions or requests submitted to the central ISMS team are accurately and timely addressed. Conduct management reviews for each ISMS instance, which ensure the ongoing suitability, adequacy and effectiveness of the local ISMS instances and provides opportunities for improvement Conduct regular global forums (webinar) for IS leads and accountable security leaders. Provide support with the annual Asset Register refresh and annual Risk Assessment refresh. Review the Annual Asset Register & Risk Assessment Refresh outcomes of the local ISMS Instances, identify improvement actions gaps/findings with the local IS Leads/Teams, and drive them to closure Conduct reviews of the critical controls, prepare and issue actions for deficiencies identified Prepare timely and accurate reports and scorecards to keep IS and business leadership updated. Administer and maintain the ISMS SharePoint and the Archer GRC ISMS tool. Professional & Technical Skills: Above all else, the candidate must be deeply passionate about the information security and privacy domain. Without this fire in the belly, meeting all the other requirements listed is completely pointless. The candidate must be self-motivated, a quick learner, take ownership of activities and be proactive. Must have a working knowledge of the ISO27001 standard requirements. Should have been exposed to ISMS implementation, deployment and/or auditing. Being a global team, daily work involves cross-country interaction, therefore strong communication skills, both written and verbal are a must. High proficiency (minimum 8/10) on Microsoft office tools (Outlook, Excel, Word, PowerPoint etc.) Hands on experience working on and administration of SharePoint sites. Exposure to the information security risk management domain, other ISO standards such as 27701 etc. Industry certifications such as ISO27001 lead auditor/lead implementer, CISSP, CISA, Security+ Working experience with the Archer GRC risk management platform. Experience with data visualization tools such as Qlik Sense/Power BI etc. will be an advantage. Auditing of information security and data privacy controls. Proficiency with office automation tools like excel macros, VB scripting and Power Automate Job Qualification: Exposure to the information security risk management domain, other ISO standards such as 27701 etc. Industry certifications such as ISO27001 lead auditor/lead implementer, CISSP, CISA, Security+ Working experience with the Archer GRC risk management platform. Experience with data visualization tools such as Qlik Sense/Power BI etc. will be an advantage. Auditing of information security and data privacy controls. Proficiency with office automation tools like excel macros, VB scripting and Power Automate Additional Information: NA Qualifications Experience: Minimum 2 year(s) of experience is required Educational Qualification: B.Tech/BE

Knowledge, skills and abilities: Working knowledge of Governance, Risk & Compliance (GRC) domain, Archer platform and open to learn ServiceNow platform Hands on experience in system administration and configuration activities in Archer. Understanding and working experience of Core and Custom GRC solutions in Archer. Archer certificated (preferred). Archer resource with JavaScript, HTML, CSS, XML and REST/SOAP Web Services (preferred). Roles and Responsibility Interact with client business & technology stakeholders to define, analyze and deliver requirements. Develop functional , design and other applicable artefacts/documentation Configure/Customize solution, perform unit & integrated testing, UAT support, promote code level changes to higher environment. Support production issues and conduct end user trainings Work along with team on POC and Demo

Develop/maintain a comprehensive VSRM program to assess the security posture of new & existing third-party vendors/suppliers/partners Review vendor security controls - ISO 27001, NIST, SOC 2 Perform onsite/remote vendor audits Required Candidate profile 5+ yrs exp in security risk management,, vendor/thirdparty risk assessment Familiar with ISO 27001 & NIST Exp with GRC tools for vendor risk assessment-Archer/BitSight & AWS/Azure etc

He should have good exposure in GRC tools like Open pages or Metric Stream in banking domain He should good exposure as Business Analyst in Banking domain Experience on various projects in Credit Risk, Wealth Management and Supply Chain domains. Area of experience span across different verticals of Requirement Elicitation and Analysis, Requirement Management, System Analysis and Quality Assurance Worked closely with multiple stakeholders like Project Sponsor, Product Owner, Developer, QA and End Users Act as a liaising between business and development to communicate the business strategy Experience on Agile and Waterfall methodologies projects Experience in data validation using SQL and Excel to validating the data flow and its output Prepare test case and perform unit/regression testing to meet the acceptance criteria Having Good Communication, Interpersonal Skills and worked directly with client on daily basis Business Analyst, GRC and OpenPages or Metric Stream, Operational Risk Management

Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Measurement & Report Analyst Qualifications: Any Graduation/Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesThe Operational Audit & Compliance team focuses on auditing and managing effective implementation and delivery of functional processes within operations to mitigate risks. The role may require for you to have a good understanding of anti-corruption, BCM and infosec policies, records management and contractor controls. The team is responsible for establishing processes to validate the effectiveness and drive improvements wherever required. What are we looking for? Adaptable and flexible Ability to perform under pressure Problem-solving skills Detail orientation Ability to establish strong client relationship?Strong Microsoft excel, google suite skills?Strong process-related skills?Organized and detail oriented?Excellent communication (written and verbal), interpersonal and presentation skills to effectively interact throughout the company?Proven analytical and problem-solving abilities?Willingness to work flexible hours, as necessary, in order to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer support. Roles and Responsibilities: Assist in the following tasks to senior colleagues in the Internal Controls Team:?Evaluate and document the design and Operating Effectiveness of the assigned controls/contracts in GRC Tool by the defined due dates. Evaluation of Operating Effectiveness includes:?Inspecting evidence to ensure control activities are performed accurately and consistently. Documenting the findings in the GRC Tool. Concluding on the Operating Effectiveness of each internal control. For those controls assessed as ineffective, notifying the responsible party that an action plan is required. Create reports to monitor completion of OE Testing process. Report and escalate issues to supervisor?Develop an understanding of relevant team tools and systems (SAR Box, Archer, SharePoint sites, SAP, Peoplesoft, Blackline, Teammate, etc.). Develop standard email notifications / communications in order to facilitate the proper and timely execution of the control's procedures (reminders, calendars, lessons learned, etc.)?To oversee and review the various KPI's and deliverables of the team. Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating documentation, reports, data, flowchart etc. Play an active part in identifying process gaps and establishing new processes, automation with emphasis on internal controls?To ensure all required controls are implemented, documented, and monitored to ensure full audit compliance. Support the testing of IT general controls (such as access management, change management, Segregation of Duties, System Development Life Cycle, etc ) and automated / configuration controls in SAP and any other systems. Support the testing of interface controls between different systems and middleware controls?SOX tester needs to have knowledge around business aspects of technical updates that might be needed would be primarily responsible for performing the walkthroughs and testing the design and operating effectiveness of controls, coordinating with the control owners for data gathering and documenting the results Qualifications Any Graduation,Chartered Accountant

Responsibilities As an IBM OpenPages Architect, you would be responsible for Be a trusted Advisor of the Customer on IBM OpenPages. Have the ability to influence decision makers on technical feasibility. Guide and implement strategy to transform customer business needs into a technically viable solution. Create solution blueprint, estimates, gap analysis, and conceptual designs/customer demos. Implement solutions within defined architectural guardrails, principles and framework. Use industry/functional expertise to guide customers with the potential capability of IBM OpenPages. Work on IBM OpenPages configurations, workflows etc. Provide development support, deployment support, post go-live support. Responsible for IBM OpenPages integration across systems within customer landscape. Be the central point of connect across various teams working on the solution. Be the technical SPOC for customer and guide them with your technical expertise. Actively involve in customer proposals and support business development activities. Act as a mentor to junior engineers and guide them on IBM OpenPages technology. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise Required Professional and Technical Expertise : IBM OpenPages experience (8.x). Strong experience with TFUI, Workflows, Configurations, Views, Security, triggers, helpers, APIs, AFCON, Object Models, integrations etc. Strong experience in architecting solutions on IBM OpenPages. Strong experience around GRC (Governance, Risk & Compliance) domain. Strong experience in creating solution design, estimates, customer demos. Well versed with deployment cycles, dev-ops around IBM OpenPages. Experience in Java to support IBM OpenPages. Preferred technical and professional experience Experience on full lifecycle of IBM OpenPages version upgrades and migration. Experience in React js. Exposure on Linux, shell scripting, devops tools. IBM OpenPages Developer Certification. Demonstrates excellent verbal and written communications skills Demonstrates strong analytical thinking and problem-solving skills Creative approach to problem solving, innovation and issue resolution

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Agile Project Management General expectations of your role: q Hold good understanding of IT Project Management concepts, Agile methodology and should know the basics of Information Security q Should have extensively worked in a client facing environment and worked with stakeholders from all geographies. Should have demonstrated excellent stakeholder management. Prior Big4/Big3 experience is preferred. q Good to have experience on requirements elicitation. q Excellent analytical and communication skills q Work independently and as part of a team with other KPMG colleagues at all levels q Prioritize tasks, proactively raise concerns/questions where appropriate for priority or engagement conflict resolution. q Must be self-directed and able to manage competing priorities and proactively communicate when conflicts arise. q Interact with clients on a regular basis through face-to-face meetings, video/teleconferences and email to understand clients processes and business problems q Strong written, verbal communication skills. q Ability to multi-task and to work in a fast-paced environment. q Identify industry best practices and implement them in engagements. Required Qualification/Expertise: PMO/PMP/Scrum along with experience in IT risk assessment IT Security/Data Privacy/eGRC Servicenow, Archer, Onetrust, Process Unity, IBM Open Pages + TPRM, Cyber Security, Privacy, Technology PMO in Technology Infrastructure, Cloud Deployment, Cloud Security, Data Migration, PMO in Software and Tool deployment, PMO in Intelligent Automation / RPA, PMO in ITSM/ITAM Specific Skills: q Coordinate with multiple stakeholders across the organization to facilitate the seamless implementation of technology solutions and related workstreams based on applicable SLDC/Agile framework. q Manage the team of solution architects, Business Analysts, integration engineers to drive the technology implementation based on the defined and approved project plans. q Resolve conflicts within the team and highlights issues/risks to the Senior Program Manager and review discussions. q Manage the project deliverables, timelines, risks, issues and resourcing requirements. q Create and project plans q Work with release manager on rollout or onboarding wave plans q Schedule meetings with team members to track progress of the project plan q Schedule meetings with application teams or other stakeholders as needed to work on project task q Take meeting notes. Document follow-ups. Document risks and issues in project tracker. q Track and help resolve issues q Create weekly status reports as per the reporting schedule q Provide 2x or 3x status report to leadership, including weekly Cyber program review q Coordinate internally within the teams (Engineers, BAs, QAs, Operations, Communications) and externally (third parties, tool implementors etc.) with other groups on any tasks q Schedule and lead weekly working groups q Provide necessary documentation to operations team to ensure operational readiness q Should have experience in Risk assessment and application assessment Certifications: q PMO/PMP/Prince2/Scrum/ITIL Must Have q ISO 27001: Good to have q CISA/ CISM : Good to have q CIPT/CIPPE/CIPM: Good to have q Good to have: Certifications and work done on related projects ServiceNow Techno Functional Archer – Techno Functional OneTrust – Techno Functional Process Unity – Techno Functional IBM Open Pages – Techno Functional Information Security / Cyber Security / TPRM Data Privacy- CIPP, CIPM, CIPT Software Development – Python, Java, Etc DLT Block Chain Cloud Implementation and Cloud Security Intelligent Automation / RPA Tool deployments – GRC, Risk Automation, Process Automation

Responsibilities As an IBM OpenPages Solution Architect, you would be responsible for Be a trusted Advisor of the Customer on IBM OpenPages. Have the ability to influence decision makers on technical & Functional feasibility. Guide and implement strategy to transform customer business needs into a technically viable solution. Create solution blueprint, estimates, gap analysis, and conceptual designs/customer demos. Implement solutions within defined architectural guardrails, principles and framework. Use industry/functional expertise to guide customers with the potential capability of IBM OpenPages. Work on IBM OpenPages configurations, workflows etc. Provide development support, deployment support, post go-live support. Responsible for IBM OpenPages integration across systems within customer landscape. Be the central point of connect across various teams working on the solution. Be the technical SPOC for customer and guide them with your technical expertise. Actively involve in customer proposals and support business development activities. Act as a mentor to junior engineers and guide them on IBM OpenPages technology. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise IBM OpenPages experience (8.x and above). Strong experience with TFUI, Workflows, Configurations, Views, Security, triggers, helpers, APIs, AFCON, Object Models, integrations etc. Strong experience in architecting solutions on IBM OpenPages. Strong experience around GRC (Governance, Risk & Compliance) domain. Strong experience in creating solution design, estimates, customer demos. Well versed with deployment cycles, dev-ops around IBM OpenPages. Experience in Java/Java Script to support IBM OpenPages. Preferred technical and professional experience Experience on full lifecycle of IBM OpenPages version upgrades and migration. Experience in Reactjs. Exposure on Linux, shell scripting, devops tools. IBM OpenPages Developer Certification. Demonstrates excellent verbal and written communications skills Demonstrates strong analytical thinking and problem-solving skills Creative approach to problem solving, innovation and issue resolution