30 Metricstream Jobs

WHAT YOU'LL BE DOING: Perform Design, Implementation and Operating Effectiveness assurance of internal controls Partner with control owners and 1LoD to assess, enhance, and remediate control frameworks and exceptions. Oversee controls testing lifecycle in MetricStream, including business requirements for controls testing and ensure ongoing proper use and support Manage risk events and issues from identification through remediation, including root cause analysis and documentation. Coordinate with external auditors and business stakeholders to support audits and resolve findings. Support process improvement and control optimization initiatives across the business. Support the quarterly control...

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. Key Responsibilites Regulatory Responsible for Regulatory Submissions like Quarterly RBI KRI submission. Responsible for Response to Regulatory Questionnaires/Circ...

As a Risk and Controls Senior Associate joining the Group Procurement team at LSEG, your role will involve ensuring that Group Procurement operates within the required frameworks. Your key responsibilities will include: - Developing and maintaining controls to the control framework standard and associated documentation. - Ensuring adherence to the Enterprise Risk Management Framework, covering self-identified issues, emerging risk awareness, and scenario testing. - Enhancing the maturity of the function with support from the wider Risk team. - Serving as the initial point of contact for 2LoD, 3LoD, and external auditors. - Engaging with internal clients to manage queries effectively and with...

As an EY GDS Consulting Senior, you will contribute technically and functionally to GRC Technology client engagements and internal projects. You will identify potential business opportunities for EY within existing engagements, escalate these as appropriate, anticipate and identify risks within engagements, and share any issues with senior members of the team. Your Key Responsibilities: - Work with the Solution Designers/Architects, and BAs to bounce ideas, disseminate business requirements, and articulate the best feasible solution to implement. - Map customer requirements to ServiceNow GRC functionality and advise on best practices for implementing GRC processes. - Design and develop custo...

As a Senior Data Architect within EY's GDS Consulting team, you will play a crucial role in contributing technically and functionally to GRC Technology client engagements and internal projects. Your responsibilities will include identifying potential business opportunities within existing engagements, escalating issues as needed, and sharing risks with senior team members. You will have the opportunity to define and implement IT Architecture and data pipelines tailored for risk and GRC technologies, analyze clients" existing IT environments for improvement, design and implement ETL processes, and evaluate technologies for data ingestion and normalization. Additionally, you will collaborate w...

Join LSEG's dynamic Group Operational Resilience team as a specialist driving and enhancing resilience practices across LSEG! The First Line of Defence (1LoD) Group Operational Resilience team works alongside various LSEG divisions as well as functions (technology, cyber, data, facilities, people, third party risk) to provide support and expertise to all areas of the organisation to ensure that all elements of the Operational Resilience framework requirements (Important Business Services identification, Impact Tolerance definition, Scenario Testing etc) are being delivered globally in line with regulatory and internal policy expectations. Reporting to the Senior Group Operational Resilience ...

About Us: Solytics Partners is a Global Analytics firm, recognized with multiple industry awards for innovation and excellence. Our team comprises experts with deep domain knowledge in risk, analytics, AI/ML, AML/FCC, and fraud. By converging this expertise with cutting-edge technologies like AI, Machine Learning, Generative AI, and Large Language Models (LLMs), we deliver powerful automated platforms and incisive point solutions.Our offerings enable clients to streamline and future-proof their risk, AML, and analytics processes, comply seamlessly with global regulations, and safeguard financial systems. Whether its solving complex challenges or driving operational efficiency, Solytics Partn...

As a Manager in GRC Technology at EY, you will be responsible for managing and contributing technically and functionally to GRC Technology client engagements and internal projects. Your role will involve identifying potential business opportunities within existing engagements, anticipating and identifying risks, and sharing any issues with senior team members. **Key Responsibilities:** - Lead solution design of ServiceNow implementations, understanding client organization, enterprise architecture, and desired outcomes - Work closely with clients to define, design, and implement ServiceNow solutions, ensuring alignment with business requirements - Create system design and detailed technical d...

As a GRC Business Analyst at EY, you will play a crucial role in contributing functionally to GRC Technology client engagements and internal projects. Your responsibilities will include identifying potential business opportunities for EY within existing engagements, anticipating and identifying risks, and sharing any issues with senior team members. You will also work with Solution Designers/Architects, map customer requirements to GRC functionality, advise on best practices for implementing GRC processes, gather requirements, design GRC applications, and participate in Agile Sprint planning. Additionally, you will lead Testing Activities, conduct thorough testing and quality assurance for d...

• 3-5 years of experience in using GRC tools ((e.g., Scrut, ServiceNow GRC, or MetricStream) • Exp. Information Security and standards such as ISO 27001, ISO27701, HIPAA, DPDP Act , GDPR • ISO 27001 Lead Auditor or CISA certifications

Job Title: GRC Analyst Position Summary As a GRC Analyst, you will play a pivotal role in supporting and enabling Governance, Risk, and Compliance (GRC) operations across our cybersecurity services. Your primary focus will be to enhance risk management processes, strengthen compliance frameworks, and support strategic initiatives that drive the organization's security posture and business resilience. You will act as a key collaborator between technical teams, business units, and executive leadership, translating compliance requirements into actionable plans. Key Responsibilities Governance Enablement & Strategy Support the design, implementation, and continuous improvement of the organizatio...

As a Senior Associate in the Finance, Risk and Controls team at London Stock Exchange Group (LSEG), you will play a crucial role in the design and build of a UK SOX compliant controls framework. Your responsibilities will include: - Performing Design & Implementation and Operating Effectiveness assurance (controls testing) program. - Collaborating with control owners to identify, design, and conduct the management assessment of internal controls. - Liaising with and supporting 1LoD with control framework changes, evaluation, and remediation of control exceptions. - Managing MetricStream, including the quarterly Attestation process, and supporting business requirements for MetricStream system...

Role Overview: You will be joining the Finance, Risk and Controls team responsible for designing and building a UK SOX compliant controls framework. As a Manager, you will be involved in testing financial controls, their design and implementation, and effectiveness. The team is a part of the larger LSEG Finance organization and reports to the Group Controller. Key Responsibilities: - Perform Design & Implementation and Operating Effectiveness assurance (controls testing) program. - Collaborate with control owners to identify, design, and conduct the management assessment of internal controls. - Support 1LoD with control framework changes, evaluation, and remediation of control exceptions. - ...

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone. Job Description What you get to do in this role: Be part of the Risk Product Success te...

Role Overview: You will be joining the Finance Risk and Controls team as a Senior Manager, responsible for creating and maintaining a controls framework to manage risks effectively while achieving strategic objectives. Your role will involve promoting a risk-first mindset and fostering a strong controls culture within the Finance department. Additionally, you will play a crucial part in ensuring compliance with relevant regulatory requirements and improving controls landscape during the organization's transformation journey. Key Responsibilities: - Lead a team of three to four individuals to provide assurance to senior management on the effectiveness of controls in mitigating risks - Develop...

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...

Job Summary: We are looking for a seasoned professional at the various level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes -Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls testing, with the ability to manage teams and client expectations effectively. Prior experience in catering to Financial Services (FS) clients is essential. The candidate should also be comfortable with frequent travel across the Middle East region. Key Responsibilities: Lead end-to-end ICOFR/SOX/IFC compliance programs for clients,including ...

As a Senior Manager, Finance Risk and Controls at our Finance Risk and Controls team in Bangalore RMZ Infinity office, you will be responsible for creating and maintaining a controls framework to effectively handle risks and meet strategic objectives. Your role will involve championing a risk-first mindset and fostering a robust controls culture within the Finance department. Additionally, you will play a crucial part in ensuring compliance with regulatory requirements such as the UK Corporate Governance Code, especially during the ongoing multi-year transformation journey known as the Beacon Programme. Reporting directly to the Head of Finance Risk and Controls, you will lead a team of thre...

Responsibilities Be main responsible for dialog with App owner- Studying the Out-of-box application solution in M7- Assist business representatives in Functional Gap Document analysis and evaluation- Document the requirements- UAT Plan and execution- Test cases preparation based on the configuration workbook and Functional Gap Document- Support Senior Business analysts to train the business users to use the M7 application Technical and Professional Requirements: Experience in Metricstream application- Experience in facilitating the dialog with App Owners with minimum support from Product Owner- Have multiple years of experience working as a Business Analyst- Thrive with great responsibility ...

The IT GRC Lead plays a crucial role in establishing and maintaining IT governance frameworks, managing risk and compliance activities, and ensuring alignment with business objectives and regulatory requirements. You will be responsible for supporting audit readiness, driving process improvements, and fostering a strong GRC culture by collaborating across departments. Additionally, you will administer GRC tools such as RSA Archer and MetricStream and provide training to ensure organizational adherence to best practices. Your key responsibilities will include establishing and enforcing IT governance frameworks, policies, and procedures aligned with industry best practices. You will ensure tha...

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 benef...

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. As an EY GDS Consulting Senior, you will 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. Similarly, you will anticipate and identify risks within engagements and share any ...

As a Senior Associate in Finance Risk and Controls specializing in Record To Report & Plan To Perform at LSEG (London Stock Exchange Group), you will be part of a dedicated team committed to delivering excellent services to our customers. With a history of over 300 years, LSEG plays a crucial role in supporting financial stability and growth globally. We operate in 65 countries across EMEA, North America, Latin America, and Asia Pacific, with a workforce of 25,000 employees worldwide. In this role, you will be responsible for working on a UK SOX compliant controls framework, focusing on the design, implementation, and testing of financial controls. Reporting to the Manager, Cash-In Process T...

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 to...

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.