3 Process Unity Jobs

Job Description A t American Express, our culture is built on a 175-year history of innovation, shared 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. How will you make an impact in this role Responsible for contacting clients with overdue accounts to secure the settlement of the account. Also they do preventive work to avoid future overdues with accounts that have a high exposure. Minimum Qualifications: . 4+ years of experience in Global Supplier Management applications . Industry knowledge about risk management and compliance . Knowledge in Java/ .Net programming languages. . Knowledge in Process Unity. . Bachelor's degree (B.Tech) Preferred Qualifications: . Fluent in coding in Java/.Net . Having functional knowledge on Global Supplier Management . Having hands-on knowledge on Process Unit. We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

We are seeking a Senior GRC Solutions Engineer to support the design, configuration, and enhancement of our Governance, Risk, and Compliance (GRC) solutions. The role currently focuses on platforms such as Process Unity and/or Audit Board, with flexibility to support evaluations and transitions to new GRC technologies as our needs evolve. You will play a key role in translating business and regulatory requirements into scalable, automated technical solutions, working alongside InfoSec, Compliance, Legal, and IT teams to strengthen our GRC capabilities. Key Responsibilities: Design and configure GRC solutions using Process Unity, Audit Board, and other potential platforms. Translate risk, compliance, and audit requirements into platform configurations and workflow automations. Partner with cross-functional teams to ensure GRC tools align with organizational objectives and controls. Support proof-of-concept (PoC) efforts and assist in evaluating future platform options. Contribute to reusable templates, documentation, and best practices for platform configurations and data flows. Assist in platform integrations with systems like ERP, IAM, or ticketing tools using APIs or connectors. Stay informed on regulatory trends (e.g., SOX, NIST, ISO 27001, GDPR) and support solution alignment. Provide support and occasional mentorship to junior engineers or analysts. Qualifications : 5+ years of experience implementing GRC solutions with hands-on experience on Process Unity, Audit Board, or similar tools. Proven ability to deliver enterprise-scale GRC architectures and solutions. Deep understanding of risk management, compliance, and audit lifecycle processes. Experience with API integrations, scripting, and data analytics/reporting within GRC contexts. Strong communication and stakeholder management skills, bridging technical and business perspectives. Comfortable working in a dynamic environment with evolving technology platforms. Preferred Qualifications: Relevant certifications (CRISC, CISA, CISM, CGEIT). Familiarity with cloud-based GRC deployments and other platforms like ServiceNow GRC, RSA Archer, or Logic Gate. Experience with evaluating and migrating GRC platforms. Background in consulting or enterprise risk/compliance environments.

As an Invoice Processing Analyst, you will be responsible for reviewing, validating, and reconciling account statements, as well as recovering supplier outstanding balances. Your role will include identifying process improvement opportunities to reduce future outstanding recoveries. You should have a strong understanding of Ops, SOX, and Non-SOX controls and be able to efficiently manage complex issue escalations in accordance with operational processes and SLAs. Your tasks will involve executing work per established processes, collaborating with related teams, and reviewing colleagues" work to ensure stakeholder requirements are met. Additionally, you will provide specialist advice within your area, manage risks, and strengthen controls according to relevant rules and codes of conduct. It is essential to continually develop awareness of the underlying principles and concepts in your area of responsibility, building upon your administrative and operational expertise. You will need to use judgment based on prior experience, assess options not covered by procedures, and communicate sensitive information as needed. Building strong relationships with stakeholders and customers to effectively address their needs will be a key aspect of your role. Proficiency in procurement systems such as SAP, Coupa, Process Unity, Icertis, and advanced MS Office applications is required. Furthermore, you will be responsible for managing mailboxes, reviewing controls, analyzing data, and supporting business initiatives through processing, reporting, and issue resolution. Collaboration across teams to align operations, identify improvement areas, implement best practices, and contribute to projects enhancing efficiency is a crucial part of your responsibilities. Desirable skills for this role include flexibility to work night shifts as required and a passion for adding value to the business through sound analyses and recommendations. Knowledge and understanding of the financial services industry are also beneficial. The purpose of the role is to support various business areas with day-to-day processing, reviewing, reporting, trading, and issue resolution. You will collaborate with teams across the bank to align and integrate operational processes, identify areas for improvement, and provide recommendations in operational processes. Additionally, you will be involved in the development and implementation of operational procedures and controls to mitigate risks and maintain operational efficiency. As an Invoice Processing Analyst, you are expected to meet the needs of stakeholders/customers through specialist advice and support. You will perform prescribed activities in a timely manner and to a high standard, impacting both the role itself and surrounding roles. If the position involves leadership responsibilities, you will lead and supervise a team, guide and support professional development, allocate work requirements, and coordinate team resources. For individual contributors, managing workload, taking responsibility for implementing systems and processes, and participating in projects broader than the direct team are key aspects. Overall, all colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,