141 Archer Jobs - Page 2

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...

Job Description 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 solutioni...

Skill required: Supplier Relationship Management - Supplier Relationship Management Designation: Sourcing & Cat Enablement Analyst Qualifications: BBA/Any Graduation/Bachelors degree with Finance specialization Years of Experience: 3 to 5 years 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 inge...

Skill required: Supplier Relationship Management - Supplier Relationship Management Designation: Sourcing & Cat Enablement Senior Analyst Qualifications: BBA/Any Graduation Years of Experience: 5 years 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 th...

Skill required: Supplier Relationship Management - Supplier Relationship Management Designation: Procurement Practice Specialist Qualifications: BBA/Any Graduation Years of Experience: 7 years with team lead experience 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 c...

You will be part of a professional services firm affiliated with KPMG International Limited, established in India in August 1993. Your role will involve leveraging the global network of firms and being well-versed in local laws, regulations, markets, and competition. KPMG has offices in multiple cities across India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada. Key Responsibilities: - Providing services to national and international clients in India across various sectors. - Striving to deliver rapid, performance-based, industry-focused, and technology-enabled services. - Demonstrating a shared ...

Key Responsibilities: Design, develop, configure, and implement RSA Archer solutions to meet business requirements. Work on Archer modules including applications, questionnaires, reports, dashboards, and workflows. Customize Archer solutions using calculated fields, data-driven events (DDEs), and advanced workflow design. Required Skills & Qualifications: 4 to 8 years of IT experience with at least 3+ years in RSA Archer development. Strong knowledge of Archer platform (6.x and above). Experience in building and customizing Archer solutions (applications, data feeds, access control, dashboards). Proficiency in Archer Data Feeds Manager, Advanced Workflow, and Report Builder. Good understandi...

We are looking for an experienced IT Procurement Manager to manage end-to-end IT sourcing, vendor management, and contract lifecycle processes across India, US, and UK. The role involves ensuring cost efficiency, compliance, risk management, and alignment with organizational goals. Key Responsibilities & Skills: Source to Contract: Manage the Source to Contract lifecycle for all IT products, software, and services. Use CLM platforms (e.g., Icertis, Ariba, Coupa CLM) for contract management, ensuring the right suppliers are sourced via RFX processes, and negotiate the best terms for Aptia. Vendor Management: Manage relationships with key suppliers and act as SPOC for all vendor communications...

As a member of KPMG in India, you will be part of a professional services firm affiliated with KPMG International Limited. Established in August 1993, KPMG leverages a global network of firms and possesses in-depth knowledge of local laws, regulations, markets, and competition. With offices located across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we offer services to national and international clients across various sectors. Our aim is to deliver rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our understanding of global and local industries and o...

Should have worked in Third party Risk management and findings management modules. Strong functional knowledge of vendor related assessments (Information Security, Operational resiliency and financial risks) and custom workflows.

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? Compl...

Lead requirement gathering and/or reviewing clients 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 Solution design 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 to 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 ...

Role Overview: As a Manager in GRC Technology at EY, you will have the opportunity to manage and contribute technically and functionally to GRC Technology client engagements and internal projects. Your role will involve identifying potential business opportunities within existing engagements, anticipating and mitigating risks, and sharing issues with senior team members. Additionally, you will be responsible for evaluating, recommending, and building out customer requirements on GRC platforms, ensuring scalability and performance. Key Responsibilities: - Lead requirement gathering and review client's process requirements to drive platform expansion and adoption - Scope solution requirements ...

Type: Full time Experience required: 7+ years Work timings: UK shift Notice: Immediate to 15 days (preferred), or someone less than 30 days serving notice Work mode: Onsite Location: Hyderabad (or) Pune Interview Mode: Virtual only Job Description: The Cyber Security function is responsible for enabling businesses and functions to manage their information security and cybersecurity risks as well as ensuring risk and controls are assessed and implemented appropriately, objectively and independently through professional and specialized subject matter experts. Cybersecurity Lead for Risk and Compliance IT is a role supporting the Chief Information Security Officer for Enterprise Technology that...

We are looking for a skilled professional with 7-15 years of experience to join our team as an IBM OpenPages Security specialist in Pune. The ideal candidate will have advanced experience with IBM OpenPages using version 8.2, SDLC, and knowledge of GRC platforms. Roles and Responsibility Design and implement secure solutions using IBM OpenPages. Develop and maintain workflows, triggers, and user provisioning. Collaborate with cross-functional teams to ensure security compliance. Troubleshoot and resolve security-related issues. Ensure data integrity and confidentiality. Implement HTML, XML, JSP, SQL, and Javascript-based security measures. Job Requirements Advanced experience with IBM OpenPa...

We are looking for a skilled professional with 10-15 years of experience to join our team as an Archer in Chennai, Coimbatore, Bangalore, Pune, and Hyderabad. Roles and Responsibility Develop, maintain, test, and support RSA Archer GRC applications. Design and implement Access Management systems using RSA Archer. Create Forms, sub-forms, and questionnaires for data-driven events. Manage Fields/Layouts and Advanced Workflow for efficient operations. Integrate Data Feeds and APIs for seamless data exchange. Implement Notifications for timely updates. Job Requirements Strong skills in Development, maintenance, testing, and support of RSA Archer GRC applications. Experience with RSA Archer devel...

We are looking for a skilled professional with 5 to 7 years of experience to join our team as an OpenPages specialist in Bangalore, Mumbai, Pune, Chennai, Hyderabad, Noida, and Gurgaon. Roles and Responsibility Design and implement OpenPages solutions using modules such as ORM, MRM, ERM, Objects, Custom Objects, Config, Reactus, Spring Boot, Jenkins CI/CD Automation, SQL, and AFCON. Collaborate with cross-functional teams to identify business requirements and develop technical solutions. Develop and maintain high-quality code that meets industry standards and best practices. Troubleshoot and resolve complex technical issues related to OpenPages implementation. Provide training and support to...

Certifications,Qualification and Experience : Bachelor / PG degree with any of the certifications - ISO 27001, CBCP, CISA, CISM, CRISC, CISSP 2 years to 20 years of applied work experience in cyber security programs, audits, assessments, risk, remediation, or cyber security compliance management. JobDescription: Implements security controls, risk assessment framework (ISO 31000, NIST), and program that align to regulatory requirements, ensuring documented and sustainable compliance that aligns and advances client business objectives. Evaluates risks and develops security standards, procedures, and controls to manage risks. Improves client security positioning through process improvement, pol...

At EY, youll 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 were 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 EY GDS Consulting GRC Technology Enterprise GRC Data Architect Senior As EY GDS Consulting Senior, youll contribute technically and functionally to GRC Technology client engagements and internal projects Youll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate Similarly, youll antici...

We seek a Senior Governance & Risk Administrator Sustainability who would support Global ESG initiatives and lean in on India-specific sustainability activities. This Pune-based employee would be a dedicated full-time connector between GRC (Governance, Risk, & Compliance) and ESG (sustainability) team, and be a core contributor to global sustainability initiatives, audits, and reporting. What you'll do: Sustainability & Emissions Reduction related Tasks: Support implementation of emissions reduction strategies aligned with ZS's sustainability goals by collecting and analyzing data, supporting Scope 1, 2, and 3 reduction initiatives (e.g., energy efficiency, sustainable procurement, travel po...

• Proven experience as Solution Architect working with setting up GRC for large business. • Excellent communication (C-level) and collaboration skills to work effectively with technical and non-technical stakeholders

Skill - ServiceNow with GRC experience : GRC or IRM module Exp- 5 - 9 yrs Work model - Hybrid Mode ( 2 Days work from Office) Work location: Hyderabad/ Bengaluru/Pune//Chennai/Kolkata Qualifications: Required 5-9 years of overall and relevant ServiceNow experience in implementing applications such as IRM (Integrated Risk Management), SIR, VR, TPRM, BCM. Demonstrated experience with technical aspects of ServiceNow, including workflow design, APIs, web services, and integrations using connectors (preferred). Hands-on experience configuring Workspace, UI Builder, Business Rules, Client Scripts, UI Policies, UI Scripts, UI Actions, UI Pages, Script Includes, Access Control Lists, complex workflo...

As a State Street Markets Corporate Programs Analyst (AVP), your role will involve working closely with business leaders and teams to facilitate Markets participation in Corporate Programs. Your responsibilities will include reducing administrative burdens, guiding business teams through frameworks and processes, and ensuring alignment across Markets for similar engagements. You will also liaise with key stakeholders, subject matter experts, and risk and compliance teams to manage risk effectively and promote consistency across Markets. **Key Responsibilities:** - Support Business Teams, Business Owners, and Executive Sponsor with corporate risk management program tasks. - Develop standardiz...

Leads the design, build, and deployment of identity and access management controls and governance program that is compliant with enterprise security standards and integrated with enterprise access administration infrastructure. Works closely with senior leadership and other IT teams to align strategies and projects with business objectives. Leads and oversees the implementation of changes to department policies and procedures to meet changing business needs and to achieve department objectives. Identifies opportunities for continuous improvement. Serves as a point of escalation for complex issues that may require management intervention. Analyzes the security impact of complex requests or in...

Reporting to the competency leader for Cyber Risk, Compliance, Resilience (CRCR) and will be responsible for Leading TPRM Engagements Manage and deliver TPRM engagements, including current state assessments, program design and implementation, technology integration, and managed service operations. Managed Service Operations Delivery Oversee the end-to-end TPRM assessment lifecycle, from intake to onboarding and offboarding, ensuring effective delivery of TPRM managed services. TPRM Technology Implementation Lead implementation projects for TPRM technologies such as OneTrust, ServiceNow, Archer, and Ariba, ensuring successful integration and adoption within the organization. Stakeholder Relat...