182 Archer Jobs - Page 4

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...

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...