141 Archer Jobs - Page 3

Conducts advanced risk assessments to identify complex risks within the organizations technology environments, ensuring that all critical areas are evaluated for security weaknesses Monitors technology environments to detect, analyze, and respond to emerging threats in real-time, utilizing advanced threat detection tools and techniques to minimize any potential security incidents Ensures risk management practices align with the organizations overall risk appetite and compliance standards, maintaining a balanced approach to risk-taking Develops, updates, and maintains risk management documentation, ensuring that all risk management activities are standardized, documented, and consistently app...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Governance Risk & Compliance (GRC) Tools Good to have skills : Security Architecture Design Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :The candidate will be responsible for design, configuration and delivery of OneTrust solutions and 3rd party integrations. He/She will be responsible for the development,...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Governance Risk & Compliance (GRC) Tools Good to have skills : Security Architecture Design Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :The candidate will be responsible for design, configuration and delivery of OneTrust solutions and 3rd party integrations. He/She will be responsible for the development,...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : RSA Archer Platform Administration Good to have skills : Security Architecture Design Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :The candidate will be responsible for design, configuration and delivery of RSA Archer solutions and 3rd party integrations. Resource will be responsible for the development, a...

As a part of KPMG in India, you will be working with a professional services firm affiliated with KPMG International Limited. Established in India in August 1993, KPMG leverages its global network of firms and has a deep understanding of local laws, regulations, markets, and competition. With offices spread across various cities in India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, you will have the opportunity to work in a diverse and dynamic environment. **Key Responsibilities:** - Offer services to national and international clients in India across different sectors. - Provide rapid, perfor...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : RSA Archer Platform Administration Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the applications function seamlessly within the business environme...

You are invited to join our team as an Audit SOX Compliance Specialist with a minimum of 4-7 years of experience in SOX compliance, internal controls, and audit engagements. As an ideal candidate, you should possess strong analytical and reporting skills to effectively lead and support various compliance programs. Your responsibilities will include leading and supporting SOX 404 compliance programs, performing internal audits to assess financial, operational, and compliance controls, documenting process flows and control evaluations, conducting tests of design and effectiveness for internal controls, identifying deficiencies, and collaborating with stakeholders to support audit requirements....

About The Role Skill required: AML fraud mgmt. Financial Crime & Fraud Management Designation: Service Delivery Ops Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in m...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 c...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...

- 5+ years of Archer GRC development experience - Experience in Archer Advanced Workflow (AWF) - Develops/Modifies/Maintains Archer Applications, Dashboards, iViews, Mail Merge Templates, Data Feeds and Reports - Experience with software development life cycle and agile development principles - An understanding of core components of Archer development, such as: Access Management (i.e. Role/Groups/Record Permissions, inherited permissions), Advanced Workflow/Data Feeds (AWF), Calculated Fields, Cross reference, Data Imports, Data Driven Events, etc. - Ability to intake and correlate data feeds from multiple sources and format - Knowledge and working experience of APIs and able to support Arch...

You will be part of KPMG entities in India, professional services firm(s) affiliated with KPMG International Limited since August 1993. Leveraging the global network of firms, you will have a deep understanding of local laws, regulations, markets, and competition. With offices located across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, you will have a wide reach and exposure. As a member of KPMG entities in India, you will offer services to both national and international clients across various sectors. Your role will involve providing rapid, performance-based, industry-focused, and tec...

Project description This is a high-visibility opportunity for experienced Functional Business Analysts to contribute to transformation programs in the Corporate & Institutional Banking (C&IB) domain. The project focuses on improving client onboarding, strengthening risk and credit scoring, optimizing lending workflows, and ensuring compliance with AML and KYC requirements. The role operates in an Agile environment and requires close collaboration with business, risk, operations, and technology teams. Responsibilities Partner with business stakeholders to capture, document, and prioritize requirements. Perform analysis of client onboarding, risk and credit scoring, lending workflows, and comp...

Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from arc...

Risk Management Expert with 6-8 years of experience in 3rd party Risk Assessments. Having ISMS Auditing skills are added advantage. Candidate must be well versed with Risk Assessments performed and not restriciting to checklist assessments. Need thorough knowledge of Information Security. Roles and Responsibilities Experience in conducting Business Impact Analysis and Risk Assessments for third-party companies / third-party applications / i nformation s ystems with b usiness stakeholders. Ability to identify information security risks and provide recommendations, including compensating controls for third-party companies / third-party applications / information systems . Summarize findings an...

The role at KPMG in India involves providing professional services as part of the KPMG entities in India, which are affiliated with KPMG International Limited. Established in August 1993, KPMG professionals in India utilize the global network of firms while also staying updated on local laws, regulations, markets, and competition. With offices in various cities across India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities cater to both national and international clients spanning different sectors. The focus is on delivering rapid, performance-based, industry-focused, and technology-e...

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...

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : RSA Archer Platform Administration Good to have skills : NAMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Support Engineer, you will act as a software detective, providing a dynamic service that identifies and resolves issues within various components of critical business systems. Your typical day will involve collaborating with team members to troubleshoot problems, analyzing system ...

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

Position Purpose Business Analyst for implementing GRC IT solutions in ServiceNow. Must have experience in implementing GRC solutions. Responsibilities D irect Responsibilities Lead the business requirements gathering process Collect and analyze requirements Animate workshops and meeting, write meeting minutes, follow up actions Prepare related documentation (functional design specifications, RACI, standard operating procedures, business workflow, user manuals etc.) Write User Stories, explain User Stories to developers Create training materials and conduct training sessions Follow up the development lifecycle steps requirements formalization, development testing, UAT coordination with stake...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? As a Risk & Controls Testing Senior Analyst, you will be instrumental in the day-to-day management of the second line of defense Risk and Control Self-Assessment (RCSA) program.This role is responsible for assessing the design and operating effectiveness of internal controls, in close partnership with first and second line business process owners.You will play a critical role in ensuring robust risk management practices within a dynamic financial services environment. What are we looking for? Compliance Data & An...

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...

Role Description Lead and support the implementation, maintenance, and continual improvement of the Information Security Management System (ISMS) in accordance with ISO 27001 standards Drive and oversee Third-Party Risk Management (TPRM) activities, including comprehensive vendor risk assessments, due diligence, and ongoing risk monitoring Lead cybersecurity risk assessments and gap analyses to evaluate compliance with internal policies, industry best practices, and regulatory frameworks Act as a key liaison with clients, managing multiple projects, stakeholder relationships and expectations to ensure delivery of high-quality risk and compliance services Collaborate cross-functionally with c...

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

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