19 Metricstream Jobs

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.

Client-facing & advising on GRC digitisation e.g. risk, controls, compliance Manage design & rollout of GRC software Blend subject-matter expertise with hands-on implementation Actively support solution development within a collaborative project team

As a Cyber Assurance Assistant Vice President (AVP) at Barclays in Pune, you will play a crucial role in partnering with the bank to provide independent assurance on control processes and offer advice on enhancements to ensure the efficiency and effectiveness of the bank's internal controls framework. Your responsibilities will include collaborating across the bank to maintain a robust control environment by conducting ad-hoc assessments and testing the design and operational effectiveness of internal controls aligned with the bank's policies and standards. You will develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives within the bank's ...

The Company India's marquee global technology & consulting company. They are an international flag-bearer of technical and managerial excellence. With offices around the globe, the company has a comprehensive presence across multiple segments of the technology product and service industries as well as a blue-chip roster of clients for their Consulting engagements. They are a respected career company and a long-term wealth creator. The Job We are looking for people 5-10 years of experience and in-depth expertise in Governance, Risk and Compliance domain within Manufacturing Domain. In the role of an IT GRC leader / Consultant, you will be expected to leverage your domain expertise to write th...

Job Summary: We are seeking a seasoned professional with strong experience in Operational Risk Management (ORM) across the banking/financial services domain. The role involves identifying, assessing, monitoring, and mitigating operational risks across business units, ensuring alignment with regulatory guidelines and internal policies. The candidate will play a key role in strengthening the organizations risk culture, supporting risk governance, and driving risk-aware decision-making across functions. Key Responsibilities: Operational Risk Framework: Lead the implementation and enhancement of the Operational Risk Management Framework (ORMF), ensuring it aligns with global best practices and r...

Job Title: Presales Specialist Governance, Risk & Compliance (GRC) Location: India Experience: 7 to 8 Years Industry: Cybersecurity / GRC / RiskTech / Consulting Job Summary: We are seeking a dynamic and experienced Presales GRC Specialist to join our team and lead pre-sales activities for our GRC solutions. The ideal candidate will have a strong foundation in GRC, a proven track record in solution consulting and presales, and prior experience working with Big 4 firms. This role requires a unique blend of domain expertise, consultative selling, and technical solutioning to drive growth and client engagement across multiple sectors. Key Responsibilities: Presales & Solution Consulting Lead en...