87 Archer Jobs - Page 2

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.

o Be responsible for day-to-day technical administration of the RSA Archer platform o Lead the administration of items such as user accounts, data feeds, workflow & reports access etc. o Provide development / configuration support based on technical requirements o Own technical issues/problem resolution and request management o Execute test cases and document them o Support User Acceptance Tests and implement code into production o Define/configure questionnaires/workflows/forms/reports in Archer o Participate in and support Archer version upgrades o Install, test and deploy new applications in Archer o Work with service management and infrastructure teams as needed on technology upgrades, maintenance, and issue resolution o Conduct in-person and online training sessions for stakeholders as appropriate o Provide support when Production issues occur o Exp working as a RSA Archer Administrator o RSA implementation and integration experience o Exp with databases and managing multiple data feeds o Integration with other management tools Mandatory Skills: Archer. Experience: 5-8 Years.

As a Sailpoint Architect at Spectral Consultants, you will be responsible for designing, implementing, and maintaining SailPoint IdentityIQ solutions for one of the world's leading Insurance and Financial Services Organization. Your key responsibilities will include ensuring best practices in CI/CD using tools such as Git, Jenkins, Drone, Terraform, and CloudFormation. You will architect scalable and secure deployment frameworks with robust source code management practices. Additionally, you will manage and optimize databases (Oracle, SQL, Sybase), application servers, operating systems, and network infrastructure. Working with Agile methodologies using Azure DevOps (or similar tools) for feature, epic, and story creation, backlog grooming, and sprint planning will be part of your daily routine. You will drive technical discussions with both technical and non-technical stakeholders, ensuring knowledge sharing and team upskilling. Documenting and communicating business requirements in clear, business-friendly language will also be crucial in this role. You will track and address Archer findings for users with greater-than-read access in the application and coordinate effectively across cross-functional teams to ensure the timely delivery of solutions. To be successful in this role, you should have 8+ years of experience with SailPoint IdentityIQ installation, integration, deployment, and maintenance. Strong problem-solving, planning, and analytical skills are essential to drive continuous improvement. In-depth knowledge of SailPoint IIQ, report generation, and enterprise directories such as Active Directory and LDAP is required. Exposure to SharePoint and intermediate proficiency in MS Office will also be beneficial.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY-NFS TPRM team, you will help clients enhance their business performance by translating their strategies into realities. Working with EY-high performing teams, you will help clients to grow, innovate, protect, and optimize their business performance. We're looking for Seniors with expertise in Third-Party Risk Management to join the leadership group of our TPRaaS team. It is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include: leading and working closely with the manager in the delivery of Third-Party Risk Management (TPRM) engagements, assisting/mentoring team members in vendor calls/client interactions by providing delivery updates, performing quality checks on work products before delivering them to the end clients, following policies and procedures that support the successful implementation of TPRM operating models, facilitating process walkthrough discussions to document end-to-end business processes and functional requirements, assessing the application of legal and regulatory requirements to clients" TPRM practices, leading/participating in technology enhancement requirements such as Automation, Data Analytics, AI to support TPRM processes, assisting in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects, building and nurturing positive working relationships with clients to achieve exceptional client service, contributing to identifying opportunities to improve engagement profitability, assisting leadership in driving business development initiatives and account management, and participating in building strong internal relationships within GMS Services and with other services across the organization. To qualify for the role, you must have 4 to 8 years of demonstrated experience with Risk Management across the Third-Party engagement lifecycle and an understanding of the associated organizational infrastructure. You should also have a strong understanding of the TPRM framework, Risk Management, Information Security practices, and demonstrate a good understanding of the Contract Risk Review management process. Additionally, hands-on exposure to TPRM tools and technology solutions, demonstrated knowledge of standards, privacy regulations, regulations, networking and security concepts, and experience in LAN/WAN architectures is required. It is also beneficial to have prior Big-4 experience and certifications such as CISSP, CISA, CISM, CTPRP, CIPP, ISO 27001 Lead Auditor, or Lead Implementer. Ideally, you'll also have project management skills and exposure to tools like ProcessUnity, ServiceNow, Archer. At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects, receive support, coaching, and feedback from engaging colleagues, and have opportunities to develop new skills and progress your career. We offer the freedom and flexibility to handle your role in a way that's right for you. EY exists to build a better working world, helping create long-term value for clients, people, and society by providing trust through assurance and helping clients grow, transform, and operate.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As an EY GDS Consulting Manager, you will manage and contribute technically and functionally to GRC Technology client engagements and internal projects. You will identify potential business opportunities for EY within existing engagements and escalate these as appropriate. You will also anticipate and identify risks within engagements and share any issues with senior members of the team. The opportunity: We are looking for a seasoned Platforms engineer with experience in GRC/IRM modules, responsible for evaluating, recommending, and building out customer requirements on GRC platforms using defined best practices for configuration and development. This role requires a high level of functional GRC expertise with exposure and understanding of various GRC platforms like Archer & ServiceNow, strategic thinking, and the ability to lead conversations and projects. This is an excellent opportunity to be part of a leading firm while being instrumental in the growth of the service offering. Your Key Responsibilities: - Lead requirement gathering and/or review clients" process requirements and how they align with GRC Platforms, driving platform expansion and adoption. - Scope solution requirements and configure solutions around the platform to meet customer needs and project deliverables. - Design solutions to include integration of AI/Gen AI/Microservices for document/data/access management, 3rd party integrations, and cloud environment management and monitoring. - Define and implement IT architecture and data pipelines tailored for risk and GRC technologies. - Evaluate and select appropriate technologies and tools for data ingestion and normalization. - Create end-to-end automated solutions including technical implementation of IT Infrastructure Library (ITIL) processes, workflow customization, process automation, report development, dashboard creation, and system configurations. - Identify new opportunities to provide additional value to clients and improve business performance. - Ensure all implementation work is carried out in accordance with company policies and industry best practices. - Lead business development activities including written proposals, presales activities, functional demonstrations, and presentations. - Develop and maintain productive working relationships with client personnel. - Plan and monitor project deliverables from the team. - Mentor the project team in executing identified projects. Skills And Attributes For Success: - Conduct performance reviews and contribute to performance feedback for staff and senior staff. - Foster teamwork, quality culture, and lead by example. - Understand and follow workplace policies and procedures. - Train and mentor project resources. - Participate in organization-wide people initiatives. To qualify for the role, you must have: - 7+ years industry experience, leadership experience - leading larger teams, and completion of at least 2 to 3 engagements/projects in a similar role. - Demonstrated ability to map solutions to address client business issues and problem statements. - Functional knowledge and implementation experience of GRC frameworks working directly with customers and clients. - Experience in IT solution architecture and understanding of enterprise architecture. - Strong understanding of ITIL processes. - Exceptional problem-solving capability and ability to think strategically. - Excellent interpersonal and communication skills. - Experience in strategy, business development, finance, and budgeting desirable. - Good understanding of GRC technology platforms including Archer, ServiceNow. Ideally, you should also have: - B.E/B.Tech (Comp. Science, IT, Electronics, Electronics & Telecommunications)/MBA with a minimum of 7+ years of experience with other Big3 or panelled SI/ITeS companies. - Robust understanding of program and project management practices. - Familiarity with a typical IT systems development life cycle. - Knowledge of industry standards and regulations related to risk and compliance. - Knowledge and experience of GRC/IRM modules. - Experience in GRC roadmap review, vendor comparison, and selection. - Exposure to multiple GRC tools like MetricStream, Enablon, etc. would be an added advantage. What We Look For: A team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment with consulting skills. An opportunity to be part of a market-leading, multi-disciplinary team of 1400+ professionals, in the only integrated global transaction business worldwide. Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries. What Working At EY Offers: At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around. - Opportunities to develop new skills and progress your career. - The freedom and flexibility to handle your role in a way that's right for you. EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. We're counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and contribute to creating a better working world for all. As an EY GDS Consulting Manager, you will manage and contribute technically and functionally to GRC Technology client engagements and internal projects. You will identify potential business opportunities for EY within existing engagements and escalate them as appropriate. Additionally, you will anticipate and identify risks within engagements and share any issues with senior members of the team. We are looking for a seasoned Platforms engineer with experience in GRC/IRM modules. In this role, you will be responsible for evaluating, recommending, and building out customer requirements on the GRC platforms using defined best practices for configuration and development. You will ensure the scalability and performance of these GRC Platforms. This position requires a high level of functional GRC expertise, exposure to various GRC platforms like Archer & ServiceNow, strategic thinking, and the ability to lead conversations and projects. This is an excellent opportunity to be part of a leading firm and be instrumental in the growth of the service offering. Your Key Responsibilities: Lead requirement gathering and/or review client's process requirements and how they map to GRC Platforms, driving platform expansion and adoption. Scope solution requirements and configure solutions around the platform to meet customer needs and project deliverables. Design solutions to include integration of AI/Gen AI/Microservices for document/data/access management, 3rd party integrations, and cloud environment management and monitoring. Understand solutions architecture design patterns and create solution architectures for client CIO/CTOs. Define and implement IT architecture and data pipelines tailored for risk and GRC technologies. Evaluate and select appropriate technologies and tools for data ingestion and normalization. Consider dependencies, relationships, and integration points to ensure proper solution integration with other systems when applicable. Deliver end-to-end automated solutions including technical implementation of IT Infrastructure Library (ITIL) processes, workflow customization, process automation, report development, dashboard creation, and system configurations. Identify new opportunities to provide additional value to clients and improve business performance. Create/Review statements of work to help ensure an appropriate level of effort. Participate in growing and enhancing internal processes for successful client delivery. Stay updated with the latest trends and advancements in IT architecture, data engineering, and GRC technologies. Ensure that all implementation work is carried out in accordance with company policies and industry best practices. Lead business development activities including written proposals, presales activities, functional demonstrations, and presentations. Ensure adherence to quality processes specified for the project. Develop and maintain productive working relationships with client personnel. Plan and monitor project deliverables from the team. Mentor the project team in executing the identified projects. Skills And Attributes For Success: Conduct performance reviews and contribute to performance feedback for staff and senior staff. Foster teamwork, quality culture, and lead by example. Understand and follow workplace policies and procedures. Train and mentor project resources. Participate in organization-wide people initiatives. To qualify for the role, you must have: 7+ years of industry experience, experience in leadership - leading larger teams. Should have led/completed at least 2 to 3 engagements/projects in a similar role. Demonstrated ability to map solutions to address client business issues and problem statements. Functional knowledge and implementation experience of GRC frameworks working directly with customers and clients. Experience in IT solution architecture and understanding of enterprise architecture. Strong understanding of ITIL processes. Exceptional problem-solving capability and ability to think strategically. Excellent interpersonal and communication skills. Experience in strategy, business development, finance, and budgeting desirable. Good understanding of GRC technology platforms including Archer, ServiceNow. Ideally, you should also have: B.E/B.Tech (Comp. Science, IT, Electronics, Electronics & Telecommunications)/MBA with a minimum of 7+ years of experience with other Big3 or panelled SI/ ITeS companies. Robust understanding of program and project management practices. Familiarity with a typical IT systems development life cycle. Knowledge of industry standards and regulations related to risk and compliance. Knowledge and experience of GRC/IRM modules. Good to have experience in GRC roadmap review, vendor comparison, and selection. Exposure to multiple GRC tools like MetricStream, Enablon, etc. would be an added advantage. What We Look For: A team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment with consulting skills. An opportunity to be a part of a market-leading, multi-disciplinary team of 1400+ professionals, in the only integrated global transaction business worldwide. Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries. What Working At EY Offers: At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work on inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: Support, coaching, and feedback from some of the most engaging colleagues around. Opportunities to develop new skills and progress your career. The freedom and flexibility to handle your role in a way that's right for you. EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

We are looking for a highly analytical and detail-oriented Compliance Business Analyst (BA) to assist in our regulatory and compliance endeavors. As the ideal candidate, you will play a crucial role as a connector between compliance, business units, and IT teams to ensure that our internal processes and systems are in line with current regulatory requirements and risk management standards. It is imperative that you possess a strong understanding of banking, compliance, and anti-money laundering. Additionally, familiarity with key systems such as Core (Flexcube), SAS AML, and Cards is essential. Your proficiency in the Agile framework and experience in working with DevOps will be highly beneficial as you will be required to translate business needs into technical specifications for the development team. Excellent verbal and written communication skills are a must for effective collaboration and documentation. Your primary responsibilities will include gathering, documenting, and analyzing business and compliance requirements related to various regulatory policies such as GDPR, SOX, AML, KYC, and HIPAA. You will be tasked with translating regulatory obligations into business requirements, process flows, and system specifications. Collaboration with compliance, legal, audit, risk, and IT teams will be crucial in implementing compliance controls and frameworks. Conducting gap analysis, risk assessments, and remediation activities for internal policies and regulatory mandates will also be part of your role. Tracking and managing compliance issues, as well as facilitating compliance reviews, audits, and reporting to internal and external stakeholders, will require your attention to detail and proactive approach. The following qualifications will be necessary for this role: - A Bachelor's degree in Business Administration, Finance, Information Systems, or a related field. - 3 to 5 plus years of experience as a Business Analyst, preferably in a regulatory compliance or risk management environment. - Strong understanding of compliance frameworks and regulations applicable to industries such as financial services, healthcare, and technology. - Experience with business analysis tools like JIRA, Confluence, Visio, and Excel. - Ability to analyze complex regulatory requirements and translate them into actionable business processes or system requirements. - Proficiency in documentation, reporting, and presentation skills. - Knowledge of GRC tools such as Archer, ServiceNow GRC, or MetricStream. - Familiarity with data privacy regulations like GDPR and CCPA. - Experience working in Agile or Waterfall project environments. - Certifications such as CBAP, CRISC, CISA, or CAMS will be a plus. - Excellent stakeholder management and interpersonal skills. - Strong analytical and problem-solving capabilities. - Detail-oriented with the ability to work independently and manage multiple tasks simultaneously. - High ethical standards and integrity. At Virtusa, we value teamwork, quality of life, and both professional and personal development. Joining our team means becoming part of a global workforce of 27,000 individuals who are dedicated to your growth. We offer exciting projects, opportunities, and exposure to cutting-edge technologies throughout your career with us. Our company culture fosters collaboration and provides a dynamic environment for great minds to innovate and excel.,

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. Equal employment opportunity information QUALIFICATIONS,

You will be part of KPMG in India, a professional services firm affiliated with KPMG International Limited. Established in August 1993, KPMG's professionals utilize a global network of firms while staying well-versed in local laws, regulations, markets, and competition. With offices across India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we offer services to national and international clients across various sectors. As part of KPMG in India, you will focus on providing rapid, performance-based, industry-focused, and technology-enabled services. This involves leveraging our shared knowledge of global and local industries along with our extensive experience in the Indian business environment. Your role will involve working on Archer development projects. You will have the opportunity to contribute to the development and enhancement of Archer solutions, ensuring their effectiveness in meeting business objectives. KPMG in India is an equal opportunity employer, providing a work environment that is inclusive, respectful, and free from discrimination. We value diversity and are committed to creating a workplace where all individuals are given equal opportunities to succeed and grow. To qualify for this role, you should have a Bachelor's degree in Technology (B.Tech) along with experience or knowledge in Archer. Your technical expertise and understanding of Archer will be essential in carrying out your responsibilities effectively and contributing to the success of our projects.,

Be responsible for day-to-day technical administration of the RSA Archer platform o Lead the administration of items such as user accounts, data feeds, workflow & reports access etc. o Provide development / configuration support based on technical requirements o Own technical issues/problem resolution and request management o Execute test cases and document them o Support User Acceptance Tests and implement code into production o Define/configure questionnaires/workflows/forms/reports in Archer o Participate in and support Archer version upgrades o Install, test and deploy new applications in Archer o Work with service management and infrastructure teams as needed on technology upgrades, maintenance, and issue resolution o Conduct in-person and online training sessions for stakeholders as appropriate o Provide support when Production issues occur

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Description How we serve our customers is constantly evolving and is a challenge we gladly accept. Whether youre finding new ways to prevent identity fraud or enabling customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful impact on our customers and our business. And, with opportunities to learn from leaders who have defined the course of our industry, you can grow your career and define your own path. Find your place in risk and analytics on #TeamAmex. How will you make an impact in this role? Regulatory Change Management Collaborate with internal counsel and Line of business compliance officers (LOBCO) and Legal Entity Compliance Officers (LECO) with the end-to-end process of regulatory change management. Identify and analyze any new or further changes to Laws, Rules, and Regulations (LRR) issued by regulatory authority and initiate process for LRRs in scope for regulatory change. Determine substantiveness of regulatory change using risk-based impact approach to determine the risk tiering which will define the implementation plan requirements. Propose and assign for completion the initial impact assessment for all potentially impacted business specific processes to assess the implications of new regulations on processes, policies, and overall business strategy while collaborating with key internal stakeholders to gather insight and feedback. Review and provide credible challenge of all potentially impacted business specific processes Impact assessments and a reasonableness check of subsequent implementation action plans, escalating, as necessary. Support LOBCO and/or LECO in reviewing the required components of the implementation plans and validating closure. Execute a strategy to review and summarize laws, rules, and regulations into clear, concise bundles. Provide review, approval, and credible challenge in mapping the Obligations, Supervisory Guidance, and Publications to business-specific processes, and in mapping controls to relevant business-specific process. Leverage various compliance technology systems such as CUBE Recognize when a risk, issue, or incident requires escalation to higher levels of management or external partners, facilitating timely decision-making and appropriate mitigation actions across the organization. Application of relevant general laws, regulations, and standards affecting risk management of large banks to include regulatory frameworks and expectations Support in establishing monitoring mechanism to track the implementation of regulatory changes and ensure ongoing compliance, including preparing reports for senior management Laws, Rules, and Regulations Library Management Support the management and maintenance of processes in managing the inventory of globally applicable laws, rules, and regulations according to a risk-based approach which may include regulatory change management processes, regulations inventory, regulations mapping and oversight and reporting as applicable. Assist Internal Counsel with the identification of applicable Laws, Rules, and Regulations. Utilize GenAI tools to bundle legal authority into precise Requirements. Partner with Internal Counsel to finalize draft bundle summaries. Review change alerts and assess if changes impact the laws, rules and regulations inventory. Collaborate with Legal, Compliance, and third-party vendor teams to ensure the accuracy and completeness of the regulatory inventory scope and content. Leverage compliance technology systems to complete day-to-day tasks. Assist in the development metrics to monitor inventory status, providing reporting on legal requirements, regulatory gaps, and implementation progress. Minimum Qualifications: Bachelor’s degree, with a preference in Law, Compliance, Business, or a related field required 3+ years of compliance, legal or related field experience required, including legal reading/writing experience. Basic knowledge of regulatory frameworks applicable to global financial services and payment institutions. Strong written and verbal communication, including presentation skills with the ability to convey complex regulatory information to colleagues. Experience with banking products or similar. Experience with Microsoft Office products including Excel, PowerPoint, and SharePoint. Preferred Qualifications: Relevant professional certifications or certificates preferred (e.g. Certified Regulatory Compliance Manager (CRCM),). Strong analytical and logical reasoning skills required. Experience in a large, complex financial institution preferred. Experience with legal inventory management preferred. Ability to break down a complex problem into components, solve them by potentially using data analysis, process knowledge and risk/control knowledge, and communicate data analysis, issues and control recommendations with transparency and integrity. Excellent storytelling and visualization skills. Self-starter and independent thinker with strong critical reasoning skills and the ability to navigate ambiguity with confidence. Ability to effectively manage multiple and often conflicting priorities under tight timeframes. Experience supporting risk exam management processes and/or project management a plus. Proven capacity to engage effectively with all levels of management and foster strong relationships. Demonstrated experience and competency in the assessment of risks and controls. Demonstrated integrity, innovation, teamwork, and excellence Strategic thinking and a proactive approach to regulatory change and legal inventory management. Strong project management and organizational skills. Proficiency with compliance systems, regulatory change management platforms and tools preferred (e.g., Thomson Reuters Regulatory Intelligence, CUBE, Archer). Excellent interpersonal skills to influence and collaborate with stakeholders at all levels

Implement and enhance the Operational Risk Management Framework (ORMF) Conduct Risk & Control Self Assessments (RCSA) and process reviews Monitor and investigate risk incidents , drive CAPA Define and track Key Risk Indicators (KRIs) Prepare risk dashboards for management reporting Collaborate with internal teams on new product/process risk reviews Support audit and regulatory requirements Help adopt GRC tools like Archer / MetricStream

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: 5-8 Years.

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 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. >

Archer Developer o Be responsible for day-to-day technical administration of the RSA Archer platform o Lead the administration of items such as user accounts, data feeds, workflow & reports access etc. o Provide development / configuration support based on technical requirements o Own technical issues/problem resolution and request management o Execute test cases and document them o Support User Acceptance Tests and implement code into production o Define/configure questionnaires/workflows/forms/reports in Archer o Participate in and support Archer version upgrades o Install, test and deploy new applications in Archer o Work with service management and infrastructure teams as needed on technology upgrades, maintenance, and issue resolution o Conduct in-person and online training sessions for stakeholders as appropriate o Provide support when Production issues occur o Exp working as a RSA Archer Administrator o RSA implementation and integration experience o Exp with databases and managing multiple data feeds o Integration with other management tools Mandatory Skills: Archer. Experience: 5-8 Years. >

Job Location: Bangalore, Hyderabad, Chennai, Pan India Experience: 4+ Years Job Type: FTE Job Timing: 2nd Shift Note: Looking only for Immediate to 1 week joiners. Must be comfortable for Video discussion. Keyskills: Archer, Team mate, Technical Support Seeking a suitable candidate to provide technical application support and maintenance for the Teammate+ audit platform, with additional responsibilities supporting data integration and infrastructure remediation. Key Responsibilities: Perform quarterly patching and coordinate business validation Monitor and troubleshoot datafeeds between Teammate+ and Archer Resolve ITRC break/fix tickets and perform root cause analysis Provide day-to-day technical support for end users (login/access issues, role management) Assist in planning for migration from End-of-Life infrastructure Maintain support documentation and operational runbooks Preferred Skills & Experience: Hands-on experience with Teammate+ or similar audit platforms Familiarity with data integration tools and basic SQL for troubleshooting Experience supporting enterprise applications in a production environment Strong communication skills and ability to work across time zones Contact Person - Amrita Please share your updated profile to amrita.anandita@htcinc.com with the below mentioned details: Full Name (As per Aadhar card) - Total Exp. - Rel. Exp. (Teammate) - Rel. Exp. (RSA Archer) - Rel. Exp. (Technical Support) - Highest Education (if has done B.Tech/ B.E, then specify) - Notice Period - If serving Notice or not working, then mention your last working day as per your relieving letter - CCTC - ECTC - Current Location - Preferred Location -

You have an exciting opportunity for an API Integration role with one of our MNC based companies in Pune/Bangalore. The position requires 6-9 years of experience and is a full-time role in a hybrid mode. As an API Integration specialist, you will be responsible for integrating APIs with Archer, Metricstream, CUBE, and Servicenow+ GRC systems. The ideal candidate should have a degree or diploma in Computer Science, Technology, Software Development, Business Information Sciences, or equivalent industry experience. Additionally, you should have 3-4 years of hands-on experience with Cube regulatory tools. Your responsibilities will include developing and integrating Cube or similar regulatory tools, managing compliance regulatory projects, and working with GRC solutions. To excel in this role, you must possess strong communication skills, a collaborative approach, excellent problem-solving abilities, and attention to detail. Experience with Agile methodology and relevant certifications in GRC or Cube technology will be advantageous. If you meet these qualifications and are looking to take on a challenging API Integration role, we encourage you to share your updated CV with Sharmila at sharmila@liveconnections.in. Join us in this exciting opportunity to make a difference in API Integration and regulatory compliance projects.,

Description The Security Engineer II develops, enhances, and maintains applications that support automated information security processes, vulnerability management, threat intelligence, and compliance enforcement, with supervision, to advance CMEG information security capabilities. The incumbent should have knowledge of the Java programming language and a basic knowledge of information security tooling and automation. They should have some ability to work independently and as part of a team and also have good written and oral communication skills. Security Engineer II Designs, develops, tests, and maintains Java-based systems supporting security tools and platforms, with supervision. Develops, tests, and maintains integrations with third-party security, collaboration, and ITSM tools such as Qualys, Google Container Analysis, Jira, Archer, Remedy, and Service Now, with supervision. Writes automation supporting vulnerability management and sensitive data remediation workflows, with supervision. Uses best practices when developing solutions. Writes unit tests with minimal supervision. Follows secure coding practices. Principle Accountabilities Improves effectiveness of the vulnerability management program through automation. Ensures timely and accurate execution of automated security tasks. Collaborates with more senior team members to continuously identify automation opportunities and implement solutions. Defines simple problems. Gathers and compares data about problems and documents the details to assist more senior engineers. Exhibits basic proficiency with programming language, can write code and tests with guidance Skills & Software Requirements Java experience (1-3 years) Basic knowledge of Linux environments and shell scripting Familiarity with issue tracking systems ( eq. Jira) Nice to Have Experience with security tooling and automation Familiarity with containerization and cloud platforms Basic knowledge of SQL commands and programming with databases Scripting language experience (Python, Perl, Powershell, 1-3 years) Familiarity with REST and JSON Familiarity with secure coding practices and basic security concepts

Implement security strategy, policies & controls.Oversee risk, vendor security, BCDR, vulnerability remediation & AppSec.Drive compliance, training,audits,and continuous improvement.GRC tool expertise,ISO27001 Implementer/Auditor,CGRC/BCMS preferred.

As a Cyber Security Analyst/Technical Lead, you will be responsible for the day-to-day technical administration of the RSA Archer platform. Your role will involve leading the administration of user accounts, data feeds, workflow, and reports access. You will provide development and configuration support based on technical requirements and own technical issues/problem resolution and request management. Additionally, you will be executing test cases, documenting them, and supporting User Acceptance Tests while implementing code into production. Your responsibilities will include defining/configuring questionnaires, workflows, forms, and reports in Archer. You will participate in and support Archer version upgrades, install, test, and deploy new applications in Archer. Collaboration with service management and infrastructure teams will be necessary for technology upgrades, maintenance, and issue resolution. You will also conduct in-person and online training sessions for stakeholders as appropriate and provide support when production issues occur. To be successful in this role, you should have experience working as an RSA Archer Administrator, possess RSA implementation and integration experience, and be familiar with databases and managing multiple data feeds. Integration with other management tools will also be a part of your skill set.,

Project description This is a high-visibility opportunity for experienced Functional Business Analysts to work on transformation programs in the Corporate & Institutional Banking (C&IB) domain. The project is centered around enhancing client onboarding processes, strengthening credit and risk evaluation systems, and improving compliance with regulatory requirements, including AML and KYC. The initiative operates in a dynamic Agile environment and involves cross-functional collaboration between business, risk, operations, and technology teams. Responsibilities Work closely with business stakeholders to understand, document, and prioritize requirements Conduct detailed analysis of current-state processes for client onboarding, credit scoring, lending workflows, and compliance 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 subject matter experts Ensure alignment between business requirements and technical deliverables Assist with UAT planning, test case development, and defect triaging Maintain strong communication with project managers, developers, testers, and stakeholders throughout the SDLC Skills Must have 5+ years of experience as a Functional Business Analyst in the banking or financial services domain Proven domain expertise in the following: C&IB Client Onboarding Credit and Risk Scoring Lending Processes AML (Anti-Money Laundering) KYC Strong verbal and written communication skills in English Ability to create structured and well-documented artefacts (resumes will be reviewed for documentation quality) Experience working in Agile delivery models (Scrum, SAFe) Familiarity with tools like JIRA, Confluence, and MS Office Suite Nice to have Exposure to regulatory change or transformation programs Knowledge of GRC platforms or tools (eg, Archer, ServiceNow GRC) Prior experience in data analysis or data mapping activities Familiarity with integration patterns between front-office and back-office systems Awareness of global banking regulations and compliance frameworks

This is a high-visibility opportunity for experienced Functional Business Analysts to work on transformation programs in the Corporate & Institutional Banking (C&IB) domain. The project is centered around enhancing client onboarding processes, strengthening credit and risk evaluation systems, and improving compliance with regulatory requirements, including AML and KYC. The initiative operates in a dynamic Agile environment and involves cross-functional collaboration between business, risk, operations, and technology teams. Responsibilities Work closely with business stakeholders to understand, document, and prioritize requirements. Conduct detailed analysis of current-state processes for client onboarding, credit scoring, lending workflows, and compliance. 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 subject matter experts. Ensure alignment between business requirements and technical deliverables. Assist with UAT planning, test case development, and defect triaging. Maintain strong communication with project managers, developers, testers, and stakeholders throughout the SDLC. Skills Must have 5+ years of experience as a Functional Business Analyst in the banking or financial services domain. Proven domain expertise in the following: C&IB Client Onboarding Credit and Risk Scoring Lending Processes AML (Anti-Money Laundering) KYC Strong verbal and written communication skills in English. Ability to create structured and well-documented artefacts (resumes will be reviewed for documentation quality). Experience working in Agile delivery models (Scrum, SAFe). Familiarity with tools like JIRA, Confluence, and MS Office Suite. Nice to have Exposure to regulatory change or transformation programs. Knowledge of GRC platforms or tools (e.g., Archer, ServiceNow GRC). Prior experience in data analysis or data mapping activities. Familiarity with integration patterns between front-office and back-office systems. Awareness of global banking regulations and compliance frameworks.

Sr. Associate - ISO Audit Information Secuity: Elevate Your Impact Through Innovation and Learning Evalueserve is a global leader in delivering innovative and sustainable solutions to a diverse range of clients, including over 30% of Fortune 500 companies. With a presence in more than 45 countries across five continents, we excel in leveraging state-of-the-art technology, artificial intelligence, and unparalleled subject matter expertise to elevate our clients' business impact and strategic decision-making. Our team of over 4, 500 talented professionals operates in countries such as India, China, Chile, Romania, the US, and Canada. Our global network also extends to emerging markets like Colombia, the Middle East, and the rest of Asia-Pacific. Recognized by Great Place to Work in India, Chile, Romania, the US, and the UK in 2022, we offer a dynamic, growth-oriented, and meritocracy-based culture that prioritizes continuous learning and skill development and work-life balance. What you will be doing at Evalueserve : Conducting external and internal audits utilizing ISO 27001:2022, ISO 22301:2019, SOC Assessment, NIST CSF, and other standards / frameworks for general security controls Implementing and maintaining ISMS and BCMS or other standard / framework requirements globally Operating the Archer platform and ensuring user access, data feeds, workflows, and configurations are updated Providing information security-related support to users and solving their queries Responding to MSA / RFI / SOW or other security queries from customers / stakeholders Contributing to information security documentation, which includes the creation, review, and update of various IS / BCP / BIA / cybersecurity policies, procedures, guidelines, awareness newsletters, posters, etc. Conducting gap assessments and providing necessary feedback on identified risks based on the information security management system Auditing and implementing security controls over real-time networking environments, including network devices (routers, firewalls, switches, etc.), servers (Windows, Linux, MacOS, Solaris, etc.), cloud workloads, and applications Analyzing data security controls to identify weaknesses and design strategies to address gaps and non-compliance across multiple projects Preparing periodic dashboards of security audits and sharing them with senior management Developing information security processes and procedures in line with standards and best practices Managing information security-related incidents Investigating, documenting, and reporting any information security-related issues Acting as an Information Security team representative during calls with clients and stakeholders What were looking for: Any technical graduate from a reputed institute with 36 years of experience in the information security domain A proven track record in information security and audit management, including risk assessment, incident response, and security awareness training Strong knowledge of the Archer platform, including configuration, workflows, and data feeds (Archer certification is a plus) Considerable experience in planning and implementing security standards such as ISO 27001:2022, ISO 22301/2019, and SOC1 and 2 Strong understanding of GRC principles, frameworks, and methodologies A lead auditor / implementer of ISO 27001:2022 and ISO 22301:2019 standards and CISA / CISSP certified will be preferred Can do attitude and ability to take initiatives Positive and strong analytical thinking and ability to collaborate effectively and efficiently within a small, hybrid team Flexibility and ability to work in a self-directed environment, collaborate with others, and seek guidance when needed Ability to work independently and as part of a team Experience of working in global organizations and navigating through cross-border cultures Follow us on https://www.linkedin.com/compan y/evalueserve/ Click here to learn more about what our Leaders talking on achievements AI-powered supply chain optimization solution built on Google Cloud. How Evalueserve is now Leveraging NVIDIA NIM to enhance our AI and digital transformation solutions and to accelerate AI Capabilities . Know more about how Evalueserve has climbed 16 places on the 50 Best Firms for Data Scientists in 2024! Want to learn more about our culture and what its like to work with us? Write to us at: careers@evalueserve.com Disclaimer: The following job description serves as an informative reference for the tasks you may be required to perform. However, it does not constitute an integral component of your employment agreement and is subject to periodic modifications to align with evolving circumstances. Please Note : We appreciate the accuracy and authenticity of the information you provide, as it plays a key role in your candidacy. As part of the Background Verification Process, we verify your employment, education, and personal details. Please ensure all information is factual and submitted on time. For any assistance, your TA SPOC is available to support you .

Candidate Specifications: Candidate should have 5+ years of experience. Job Description: Candidates should have good experience in Archer GRC Analyst/Developer with strong SQL skills. Candidate should have strong experience in Design, implement, and maintain Archer applications and use cases aligned with business risk and compliance requirements. Candidates should also have Strong proficiency in SQL skills. Candidates should also have exposure in Team handling and stakeholder management skills. Candidate should have excellent in written and verbal communication skills. Contact Person : Sheena Rakesh Email : sheena@gojobs.biz