39 Rsa Archer Jobs

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 environment. You will engage in problem-solving discussions and contribute innovative ideas to enhance application performance and user experience. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in continuous learning to stay updated with industry trends and technologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in RSA Archer Platform Administration.- Good To Have Skills: Experience with application development frameworks.- Strong understanding of application lifecycle management.- Familiarity with database management and SQL.- Experience in troubleshooting and debugging applications. Additional Information:- The candidate should have minimum 2 years of experience in RSA Archer Platform Administration.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

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 more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? The Risk & Controls Analyst will be a key member of the Clients Operations Team, supporting the day-to-day management of the First Line of Defense risk management framework and related activitiesThis role involves working collaboratively across the bank to identify, assess, monitor, and mitigate operational risks.Strategize, architect, Analyse, design, implement and contribute to engagements involving tools and processes associated with the prevention (or management ) of fraud. What are we looking for? Banking, Financial ServicesWork with cross-functional stakeholders to coordinate, manage, and maintain risk issues, risk events, and remediation management governance activities within the banks GRC database.Assist in gathering evidence for remediation submission and validation by the Second Line of Defense.Support the development and tracking of Business Unit Risk & Control related activities, KRIs (Key Risk Indicators), and OKRs (Objectives and Key Results).Produce weekly/monthly materials for working groups and committee meetings.Lead meetings regarding upcoming initiatives and/or outstanding risk requirements.Generate and distribute updates and reminders to stakeholders for various content needs.Participate in working group meetings to enhance GRC tools, data dashboards, and the GRC user interface.Implement and drive improvements to the banks risk & control framework.Assist in the buildout and refinement of Tableau dashboards.Sanctions ScreeningExperience assisting with a continually evolving risk-based monitoring program, with a focus on automation and scalability.Previous experience working within a diverse environment with a wide range of cross-functional stakeholders.Proven experience managing multiple projects in a fast-paced, high-volume environment.Prior experience with RSA Archer GRC database is preferrable.Experience managing governance activities.Proficiency in G-Suite applications.Excellent written and verbal communication skills to effectively interact with various stakeholders.Strong process-related skills and attention to detail.Organized and able to prioritize tasks effectively.Proven analytical and problem-solving abilities.Ability to follow guidelines and identify and resolve problems proactively.Work Experience:4+ years of experience in a Finance or Audit function, ideally within a publicly held US traded company (including Accounting, Internal Audit, and/or Internal Controls), or equivalent experience if employed in a non-US country. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Work Requirements:Ability to work in a fast-paced, dynamic environment. Travel:Less than 10% (as this is an offshore role, travel would be minimal, if any). Qualification Any Graduation

- 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 Archer integrations with other 3rd Party tools using APIs Preferred Qualifications: - Experience in the maintenance, testing, and support of Archer GRC applications - Experience in developing ODAs and customization of core solutions - An understanding of additional core components of Archer development, such as: Forms/sub-forms/questionnaires, Fields/Layouts, APIs, Notifications, Dashboards, Reports, Value Lists, etc

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 performance, and ensuring the smooth operation of applications that are vital to business functions. You will engage with users to understand their challenges and work diligently to implement effective solutions, all while maintaining a focus on enhancing system reliability and user satisfaction. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of processes and procedures to enhance team knowledge.- Engage with stakeholders to gather requirements and provide feedback on system performance. Professional & Technical Skills: - Must To Have Skills: Proficiency in RSA Archer Platform Administration.- Strong understanding of application support methodologies and best practices.- Experience with troubleshooting and resolving application issues in a timely manner.- Familiarity with system monitoring tools to ensure optimal performance.- Ability to collaborate effectively with cross-functional teams to drive improvements. Additional Information:- The candidate should have minimum 2 years of experience in RSA Archer Platform Administration.- This position is based at our Chennai office.- A 15 years full time education is required. Qualification 15 years full time education

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 that IT governance strategies support broader business objectives and IT strategy for organizational growth and operational efficiency. Regular review and update of IT policies and standards to align with organizational goals and regulatory requirements will be essential. Leading efforts to continuously improve IT governance processes, conduct risk assessments, collaborate on risk mitigation strategies, prepare for audits, and assess compliance with internal policies and external regulations are also part of your responsibilities. Furthermore, you will be expected to prepare detailed reports on governance, risk management, compliance status, and audit outcomes for senior management and stakeholders. Maintaining comprehensive documentation of IT governance processes, risk assessments, and compliance activities for future reference and audits is crucial. Collaboration with IT, legal, InfoSec, and other business units to promote a robust culture of governance, risk management, and compliance will be necessary. Providing training and guidance to staff on GRC policies, processes, and tools to ensure awareness and adherence to best practices is also expected. You will administer and optimize GRC tools like RSA Archer and MetricStream to streamline risk management and compliance activities, enhancing efficiency and accuracy. The ideal candidate for this role should have 10 to 14 years of experience with a minimum of 6 years in IT Governance. Strong knowledge of IT governance, risk management, and regulatory compliance with a focus on BFSI is required. Experience with IT frameworks such as COBIT, ITIL, ISO 27001/27002, as well as skills in risk assessments, audits, mitigation strategies, project management, and stakeholder engagement are essential. Excellent communication, documentation, and presentation skills are important, along with familiarity with GRC tools and regulatory codes in governance.,

locationsIN - PuneIN - Chennaiposted onPosted 21 Days Ago time left to applyEnd DateMay 24, 2025 (7 days left to apply) job requisition idR145039 The Governance, Risk and Control team is responsible to ensure the effective execution and continuous improvement of IT General Controls (ITGC), with a focus on access management and segregation of duties (SoD). This involves implementing internal controls to ensure compliance with regulatory requirements, conducting risk assessments to identify potential IT risks and control gaps, and collaborating with cross-functional teams to develop mitigation strategies. The role requires expertise in executing the ongoing compliance and improving the efficiency and effectiveness of control processes. Key Responsibilities Execute testing for IT General Controls (ITGC) with primary focus on access and SoD related controls as per annual validation plan Implementation of internal controls to ensure compliance with the access and SoD requirements, ITGC controls and compliance requirements or other rules and regulations Continuous review of new SAP access control when needed. Take up effective discussions with Business Process owners, and Compliance, Execution teams and ensure higher degree of compliance status is achieved Follow-up with stakeholders on risk mitigation control and performance Conduct risk assessments to identify critical systems, potential IT risks and control gaps, and work with cross-functional teams to develop mitigation strategies Assist in execution of identified areas for improvement in ITGC processes and recommend enhancements to increase efficiency and control effectiveness Support the development and delivery of training and awareness programs for control performers related to ITGC and ITAC Monitor and follow up with stakeholders to ensure timely remediation of identified risks and access & SoD related issues Assisting the manager in ensuring compliance with access governance Required Experience & Skills : Ability to work as an individual contributor Masters degree or equivalent, preferably in information technology or related field At least 4 years of overall experience and a minimum of 1 years in IT audits and ITGC/ITAC testing An advanced degree or certifications like CISA, CRISC, or similar certifications will be an added advantage Candidate with strong GRC background having an understanding and working knowledge of ITGC key domains with a focus on access management & SoD and IT Application Controls (ITAC) Functional Knowledge of SAP GRC tool and RSA Archer will be an added advantage Experience in Risk, Controls and Compliance or Internal Audits Experience with assessing, designing, and implementing generic and SAP controls with a focus on automated, configurable controls Good understanding of Segregation of Duties frameworks and mitigating control assignment Working knowledge in Microsoft applications Detail-oriented with strong documentation and communication skills Experience working in MNC or Big4 environments with multiple stakeholders across the globe will be an added advantage Personal Characteristics : Able to consistently demonstrate & live cultural dimensions of Simplicity, Focus & Teamwork Good team player as part of GRC team for GSC with a positive attitude Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .

Educational Requirements Master Of Engineering,MCA,MSc,MTech,Bachelor of Engineering,BCA,BSc,BTech Service Line Cyber Security Responsibilities As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment Technical and Professional Requirements: Primary skills:AWS DevOps,Cloud Security->AWS Security,Cloud Security->Azure Security,Devops->Google Cloud Ptatform (GCP),GRC,GRC->RSA Archer(e-GRC),IDAM->Cyberark,IDAM->IBM Security Identity manager(ISIM),IDAM->Okta,IDAM->Oracle Identity Manager(OIM),IDAM->Ping/Federate,IDAM->Sailpoint,Infrastructure Security->Email Security,Network Security,Network Security->Firewalls->Checkpoint,Network Security->Firewalls->Juniper-Firewalls, Network Security->Firewalls->Palo Alto,Network Security->Firewalls->Web Application Firewall(WAF),Network Security->Load Balancer->F5,Technology->Identity Management->IDAM-Design , work flow , Implementation,Technology->Identity Management->Identity Governance Framework, Attestation,Access Cert, Role Mgmt,Auditing,Entitlement Mgmt, XACML,Technology->Identity Management->Identity,Account Provisioning and Reconciliation, SPML,Tools->Splunk Preferred Skills: Technology->Identity Management->Identity Management - ALL Technology->Identity Management->Privileged User Management->Novell NetIQ Privilege User Manager Technology->Enterprise Mobility Solution->MS Azure AD MS Azure RMS MS Intune

o Be responsible for day-to-day technical administration of the RSA Archer platform o Lead the administration of items such as user accounts, data feeds, workflow & reports access etc. o Provide development / configuration support based on technical requirements o Own technical issues/problem resolution and request management o Execute test cases and document them o Support User Acceptance Tests and implement code into production o Define/configure questionnaires/workflows/forms/reports in Archer o Participate in and support Archer version upgrades o Install, test and deploy new applications in Archer o Work with service management and infrastructure teams as needed on technology upgrades, maintenance, and issue resolution o Conduct in-person and online training sessions for stakeholders as appropriate o Provide support when Production issues occur o Exp working as a RSA Archer Administrator o RSA implementation and integration experience o Exp with databases and managing multiple data feeds o Integration with other management tools Mandatory Skills: Archer. Experience: 5-8 Years.

Be responsible for day-to-day technical administration of the RSA Archer platform o Lead the administration of items such as user accounts, data feeds, workflow & reports access etc. o Provide development / configuration support based on technical requirements o Own technical issues/problem resolution and request management o Execute test cases and document them o Support User Acceptance Tests and implement code into production o Define/configure questionnaires/workflows/forms/reports in Archer o Participate in and support Archer version upgrades o Install, test and deploy new applications in Archer o Work with service management and infrastructure teams as needed on technology upgrades, maintenance, and issue resolution o Conduct in-person and online training sessions for stakeholders as appropriate o Provide support when Production issues occur

Detailed Job Description – Up to 9 years of relevant experience in developing applications, questionnaires, dashboards etc. on Archer platform Translate business requirements into Archer technical solutions Experience in developing custom objects using JavaScript or other programming languages supported by Archer Experience in developing archer fields, layouts, data driven events, developing workflows using advanced workflow Experience in integration with other systems using data publication, data import and data feed methods Experience in creating searches, reports and dashboards Experience in Archer user, role and group management Experience in configuring notifications Experience in handling the translations Candidate is expected to Optimize, fine tune and add new features to existing applications without causing any impact on other functionalities and other applications Ability to customize and improve default archer user interface Development of test cases and ability to facilitate unit, integration and user acceptance testing with different stakeholders and documentation of test results Build packages and Install them on other archer instances Support appropriate teams in creating user documentation and user trainings Good understanding of Agile values and principles Experience working in highly regulated environments Strong technical, analytical, and interpersonal skills Attention to details Excellent written and verbal communication skills Excellent problem solving, research, and follow-up skills Self-motivation and ability to work independently

Archer Developer o Be responsible for day-to-day technical administration of the RSA Archer platform o Lead the administration of items such as user accounts, data feeds, workflow & reports access etc. o Provide development / configuration support based on technical requirements o Own technical issues/problem resolution and request management o Execute test cases and document them o Support User Acceptance Tests and implement code into production o Define/configure questionnaires/workflows/forms/reports in Archer o Participate in and support Archer version upgrades o Install, test and deploy new applications in Archer o Work with service management and infrastructure teams as needed on technology upgrades, maintenance, and issue resolution o Conduct in-person and online training sessions for stakeholders as appropriate o Provide support when Production issues occur o Exp working as a RSA Archer Administrator o RSA implementation and integration experience o Exp with databases and managing multiple data feeds o Integration with other management tools Mandatory Skills: Archer. Experience: 5-8 Years. >

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

The BNP Paribas Fortis Governance, Risk and Compliance team supports IT and Business Units to develop adequate solutions on operational IT and Cyber risk management practices, with specific focus on Information Security. Their main missions are: Identify operational IT and Cyber risks on assets/applications, projects and 3rd-parties. Advice, consult, monitor and report on risk treatment in order to reduce the overall risk exposure of IT and Business at an optimized cost. Elaborate and manage the implementation of a flexible strategy to reduce IT and Cyber risks in accordance with the IT and Information Security policies of BNP Paribas Group. Responsibilities Direct Responsibilities Instruct the 5 European Bank Authority ICT risks categories and to follow them throughout TPTRM assessments Perform third-party technology risk assessments to help beneficiaries/contract owners identify and evaluate complex business and technology risks related to their third parties, and provide recommendations for managing those risks Provide periodic status updates including potential risks and delays to the project delivery to beneficiary project manager, conduct workshops wherever necessary contribution to the definition and review of contractual clauses. Work with Procurement team in adding or amending any IT related clause in the contract Assist in the selection and tailoring of third-party technology risk management approaches, methods and tools to support delivery of third-party cyber risk assessment services Review thoroughly Asset classifications and pre-existing asset related risks & control responses ensuring sync with TPTRM assessments responses Identify key actors for decision making according to flagged risk families Apply group key procedures, templates, to carry out risks activities Demonstrate knowledge in one or more of the following cyber risk domains, including: Security Governance and Management, Security Policies and Procedures, Application Security Controls, Access Controls, Network Security Operations, Security Architectures, Identity Management, Disaster Recovery & Business Continuity, Incident Response, Risk Management, Privacy and Data Protection, Encryption. Contributing Responsibilities As part of its defined missions, the TPTRM Analyst/Consultant is responsible for executing - or supporting the execution of TPTRM Assessments involving - IT operational risks identification, assessment, documentation, treatment, monitoring and closing Document TPTRM risks, assess inherent and residual risks in the activity Analyze the root cause and the business impact Work towards strong mitigation plan and the execution of the same Provide support to beneficiary/contract owner to implement actions to reduce the residual risk Report to P&P/ Project Manager about key TPTRM risks information, warning, or alert Contribute to various exercises and reviews on controlling and assessing TPTRM risks As a TPTRM Analyst/ Consultant review if all the mandatory prior-assessments are properly completed if not take necessary actions towards compliance Define and document a methodology, use groups tool to manage and document assessments and outcomes Facilitate the business / sponsor / beneficiary / SME decision-making with deep analysis based on relevant flagged risk families Provide support to provider teams/ contract owners and coordinate/ assist to ensure proper assessments are done Manage TPTRM inventory with follow-up tracker management Monitor the process with specific and group standard indicators to steer the activity As an IRM team member this includes all or part of the following activities: Execute as Second Line of Defense: Oversight of risk management and compliance, providing support and guidelines to operational teams. Contribute to process improvement, upkeep with new policies, regulations, standards & guidelines Contribute to IRM IT risk awareness actions Technical & Behavioral Competencies Functional Skills Experience in IT Risk and Cyber Security domains in a financial institution demonstrating a high-level of commitment and self-motivation. Experience in the Finance & IT industry with a strong exposure to IT Operations, Application Security, and/or network administration, IPS Strong demonstrated knowledge of Risk & Compliance, cybersecurity, cyber risk, cyber threats, Third Party Technology Risk Management/ Vendor assessments Risk knowledge and awareness of risks combined with enthusiasm and a genuine interest in the role of Risk Assessment, Third Party Technology Risk Assessment, Risk Analysis in business and providing Risk Opinion as a subject matter expert. Working knowledge of global regulations, frameworks and standards(ISO, NIST, COBIT, PCI-DSS, HIPAA) and conversant in the tactics, techniques and procedures used by Risk adversaries. Demonstrates a calm professional approach, with a good understanding of delivery within time constraints and the need to escalate/inform departmental management as appropriate. IT knowledge Technical : - Good understanding of organizations and IT Businesses - Good technical understanding of infrastructures and IT Security Productions and Systems - Experience in vulnerability management and penetration testing - - IT risk /Third Party risk analysis and management methods and should have worked on Risk Management Tools like RSA Archer, Metric stream, ServiceNow etc - Knowledge of Cyber Resilience, IT continuity and business continuity - GRC - Governance, Risk Management and Compliance Management. - Firewall and Internet technologies; Cloud Security, Banking Tools & Technologies. - Secure access control mechanisms; Encryption and Key management technics Behavioral : - Strong Communication, Analytical and problem-solving skills. - Proven organizational skills with excellent multi-tasking, result oriented and prioritization skills - Good documentation and reporting skills - Ability to work independently - Strong communication and interpersonal skills, able to communicate and relate easily with IT, Finance and back-office users - Good communication, technical writing/diagramming skills - Attention to detail and accuracy - Ability for creativity and innovation - Self-discipline Specific Qualifications (if required) - One or more Industry-recognized information Security certifications such as CISSP, CISA, GCCC, CISM, CEH, CRISC, OSCP or Security+. - IT Security tools like Firewalls, IPS, WAF, Endpoint protection, Network security, etc. - IT Auditing (ISO27001/2, NIST 800 Series, ISO27005, ISO42001) - Regulatory Compliance - MBA in Finance/Systems/IT, Masters in Technology, Bachelor of Commerce, Masters in Commerce, Bachelor in Science, Bachelor in Technology Skills Referential Behavioural Skills : (Please select up to 4 skills) Communication skills - oral & written Attention to detail / rigor Ability to deliver / Results driven Creativity & Innovation / Problem solving Transversal Skills: Analytical Ability Ability to manage a project Ability to understand, explain and support change Ability to develop and adapt a process Ability to anticipate business / strategic evolution Education Level: Bachelor Degree or equivalent Experience Level At least 5 years Other/Specific Qualifications (if required)- CISA/CISSP/CISM/CRISC -

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 the future by actively guiding Client Management teams (CxO and -1 and -2 layers) in shaping our internal controls. You will execute engagements in Corporate Assurance, Risk and Internal Controls (ARIC) providing expertise in ICoFR (SOX) methodology for IT General Controls (ITGC) as part of the second line of defense. You will be expected to External Audit to develop the next level of ITGC controls. Additionally, you will be responsible to build GRC offering for Domain consulting group, formulate GTM strategies and Automation levers. Key Roles & Responsibilities Full time role based out of company offices listed above or client locations Work on client assignments, typically large transformational IT programs, as an individual contributor and/or as a lead of junior consultants Engage with client business, IT, External Auditing Firms as well as with internal stakeholders throughout the phases of an program from planning through proposing a solution and implementation Experience in Business Process Consulting (i.e. any systems in particular), Problem definition, Case and workflow design, Detailing of Processes, Process modelling. Your Profile Skill sets requirement are as follows Masters/ Bechelor's Degree (Information Science and Technology, Business Administration, Audit/Assurance related discipline) 5+ years of experience in IT audit, IT control operations, IT compliance, IT risk management; Ability to understand regulations and legislations and the impact on IS Strong expertise in IT Auditing of a global SOX regulated organization In depth knowledge of requirements to an IT internal control framework for financial reporting Practical experience in applying industry good practices to IT internal controls in line with industry frameworks, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.) Solid experience in deficiency management, remediation of deficiencies, impact and reliability assessments Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies IS/IT process knowledge ITIL 4 certification preferred Professional qualification equivalent to CISA/CISM/CGEIT/CRISC (Enterprise IT risk management certifications) preferred. Functional (domain & consulting): Extensive experience in: IT General Controls across platforms (Application, OS, DB for on Prem & Cloud environment) for following areas: Change Management User Access Management Backup and Recovery Management Batch Job Management Problem/Incident Management IT Security Management Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury) Hands on experience in auditing Custom IT Applications, Supporting Tools, SAP or Oracle App controls Experience on MetricStream Generally accepted audit standards, and Corporate Internal Audit standards experience with SOX, Internal Audit, statutory audits and SSAE 16/ SSAE 18 Experience in Big 4 is an added advantage Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013. Experience in delivering result-oriented solutions to Senior Management and Boards of Directors. Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations Flexibility to adapt to a variety of engagement types, working hours and work environments and locations Excellent written and verbal communication skills Experience in managing professional service engagement teams Certifications of CISA, CISSP, CISM preferred. Nice to have experience in Control Automation tools like IBM Open Pages, Metric Stream, RSA Archer. Experience in working in a global environment with multiple locations

Educational Bachelor of Engineering,BTech,BSc,BCA,Master Of Engineering,MTech,MSc,MCA Service Line Cyber Security Responsibilities As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment Technical and Professional : Primary skills:AWS DevOps,Cloud Security-AWS Security,Cloud Security-Azure Security,Devops-Google Cloud Ptatform (GCP),GRC,GRC-RSA Archer(e-GRC),IDAM-Cyberark,IDAM-IBM Security Identity manager(ISIM),IDAM-Okta,IDAM-Oracle Identity Manager(OIM),IDAM-Ping/Federate,IDAM-Sailpoint,Infrastructure Security-Email Security,Network Security,Network Security-Firewalls-Checkpoint,Network Security-Firewalls-Juniper-Firewalls,Network Security-Firewalls-Palo Alto,Network Security-Firewalls-Web Application Firewall(WAF),Network Security-Load Balancer-F5,Technology-Identity Management-IDAM-Design , work flow , Implementation,Technology-Identity Management-Identity Governance Framework, Attestation,Access Cert, Role Mgmt,Auditing,Entitlement Mgmt, XACML,Technology-Identity Management-Identity,Account Provisioning and Reconciliation, SPML,Tools-Splunk Preferred Skills: Technology-Identity Management-Identity Management - ALL Technology-Identity Management-Privileged User Management-Novell NetIQ Privilege User Manager Technology-Enterprise Mobility Solution-MS Azure AD MS Azure RMS MS Intune

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 performance, and ensuring the smooth operation of applications that are vital to business functions. You will engage with users to understand their challenges and work diligently to implement effective solutions, all while maintaining a focus on enhancing system reliability and user satisfaction. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of processes and procedures to enhance team knowledge.- Engage with stakeholders to gather requirements and provide feedback on system performance. Professional & Technical Skills: - Must To Have Skills: Proficiency in RSA Archer Platform Administration.- Strong understanding of application support methodologies and best practices.- Experience with troubleshooting and resolving application issues in a timely manner.- Familiarity with system monitoring tools to ensure optimal performance.- Ability to collaborate effectively with cross-functional teams to drive improvements. Additional Information:- The candidate should have minimum 2 years of experience in RSA Archer Platform Administration.- This position is based at our Chennai office.- A 15 years full time education is required. Qualification 15 years full time education

Specialist Development (Archer Developer) Archer Developer along with Administrator Job Description: Key responsibilities: Provide Subject Matter Expert (SME) knowledge for the continued development of Archer and its day-to-day activities Assist with the architecture and design of solutions within Archer to either expand upon core applications or develop on-demand applications to meet client requirements Perform Impact Analysis on proposed changes and vendor platform upgrades Configure and deploy packages, patches, releases in multiple environments Contribute to project plans, estimations and status updates Identify gaps and issues, develop and maintain processes that address and resolve them, (and be sure to communicate/alert stakeholders as needed) Proactively put forward ideas that speak to project objectives (e.g. development, testing solutions, and tools) Apply and share technical expertise during incident management life cycle (e.g. analyzes reports and outages, perform impact assessments, facilitate stakeholder communication) Ensure Sun Life Information Security Policies and GCC are complied to in any solution. Key Experience: A degree in Computer Science, related technology degree, or equivalent experience. Minimum 5 to 7 years of overall IT experience. Archer Certified Administrator Expert University Degree or College Diploma in a related discipline 3+ year experience as a full-time dedicated Archer system administrator 5-7 years of progressive information technology experience with full application development life cycle and systems integration experience Experience with web API development and Archer APIs Experience with JavaScript Knowledge of SQL Experience with system performance analysis and testing Familiar with FTP/SFTP network protocols Proficient with the ITIL framework and processes such as Change, Incident, Problem, Release, and Configuration Management Understanding of Agile Methodologies Experience with DevOps Tools (Git, BitBucket, TFS, Gradle, Jenkins Excellent verbal and written communications skills

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 5 year(s) of experience is required Educational Qualification : 15 years full time educationAs an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process, coordinating with team members, and ensuring project milestones are met. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process effectively- Ensure timely delivery of project milestones- Provide guidance and mentorship to team members Professional & Technical Skills: - Must To Have Skills: Proficiency in Risk Management- Strong Configuration management skills in RSA Archer Platform Administration- Ability to look after other incoming tenants like cyber, SAP GRC and SAP Human Resource- Strong understanding of risk assessment methodologies- Experience in developing risk mitigation strategies- Knowledge of regulatory compliance requirements- Ability to analyze and interpret complex data related to risk management Additional Information:- The candidate should have a minimum of 7.5 years of experience in Risk Management- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

Role & responsibilities Responsibilities: This Archer Developer to design and development of complex Archer solutions, including workflows, integrations, reporting, and data management. Responsibilities encompass application migration, user access control, and providing end-user support. 2+ years of Archer development experience, including version 6.12 and above upgrades and API integration, is required. Experience with US healthcare and clients is preferred. Shift Requirement: 3PM to 12 midnight (Both the ways cab will be provided)

We have open position of RSA Archer Developer - Hyderabad 6+ Exp Longterm C2H with Wipro If interested please share resume at archana@radiansys.com Required Skills: Skill o Exp working as a RSA Archer Administrator o RSA implementation and integration experience o Exp with databases and managing multiple data feeds o Integration with other management tools JD o Be responsible for day-to-day technical administration of the RSA Archer platform o Lead the administration of items such as user accounts, data feeds, workflow & reports access etc. o Provide development / configuration support based on technical requirements o Own technical issues/problem resolution and request management o Execute test cases and document them o Support User Acceptance Tests and implement code into production o Define/configure questionnaires/workflows/forms/reports in Archer o Participate in and support Archer version upgrades o Install, test and deploy new applications in Archer o Work with service management and infrastructure teams as needed on technology upgrades, maintenance, and issue resolution o Conduct in-person and online training sessions for stakeholders as appropriate o Provide support when Production issues occur Thanks & Regards, Archana Sharma I IT Recruiter I Radiansys INC Email: Archana@radiansys.com

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 : Governance Risk & Compliance (GRC) Platform OperationsMinimum 5 year(s) of experience is required Educational Qualification : Bachelors degree in computer science, IT, information systems management or equivalent area Summary :As a Security Architect, you will define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. You will also document the implementation of the cloud security controls and transition to cloud security-managed operations. Your typical day will involve designing and implementing security solutions, collaborating with cross-functional teams, and ensuring the integrity and confidentiality of data. Roles & Responsibilities:- Expected to be an SME, collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Design and implement security solutions to protect the organization's cloud infrastructure.- Collaborate with cross-functional teams to ensure the integrity and confidentiality of data.- Develop and maintain security policies, standards, and procedures.- Conduct risk assessments and vulnerability scans to identify potential security threats.- Stay up-to-date with the latest security trends and technologies.- Train and educate employees on security best practices.- Monitor and respond to security incidents and breaches.- Perform regular security audits and assessments.- Ensure compliance with industry regulations and standards.- Implement and manage security controls and technologies.- Conduct security awareness programs for employees.- Assist in incident response and recovery efforts.- Participate in security incident investigations.- Contribute to the development and improvement of security policies and procedures. Professional & Technical Skills: - Must To Have Skills: Proficiency in RSA Archer Platform Administration.- Good To Have Skills: Experience with Governance Risk & Compliance (GRC) Platform Operations.- Strong understanding of cloud security frameworks and architectures.- Experience in documenting and implementing cloud security controls.- Knowledge of security best practices and industry standards.- Familiarity with risk assessment methodologies and vulnerability management.- Ability to analyze and interpret security logs and events.- Excellent problem-solving and decision-making skills. Additional Information:- The candidate should have a minimum of 5 years of experience in RSA Archer Platform Administration.- This position is based at our Kolkata office.- A Bachelor's degree in computer science, IT, information systems management or equivalent area is required. Qualification Bachelors degree in computer science, IT, information systems management or equivalent area

WHAT YOULL DO? Daily follow up on all vessels marine related performance and requirements. Monitor and follow daily vessel correspondence and provide feedback/assistance on marine issues. Analyze cargoes of fleet vessels to be loaded and provide proper guidance to Master. Provide any data required for vessel fixtures or any data requested by charterers. Work closely with TSI to improve and follow up on vessel deck maintenance. Ensure that the vessels are prepared for inspection. WHAT YOULL NEED? A minimum of a year experience as a Marine Superintendent onshore or a minimum of 10 years experience at sea with at least a year as a Master. An experience with Bulk vessels. A proven background in the maritime industry. Excellent interpersonal skill WHO YOU ARE? Responsible and diligent team player. Well experienced in a diversified fleet. Well-organized and highly motivated.

Req ID: 327248 We are currently seeking a Archer IRM Developer to join our team in Noida, Uttar Pradesh (IN-UP), India (IN). Configure and develop solutions for customers on the Archer IRM platform Configure and develop integrated solutions for customers using the Archer IRM platform utilizing additional industry standard applications including SSO, web services integrations, import sets and table polling Design and configure complex configurations including advanced workflow, questionnaires, layouts, reports, data feeds and data imports, campaigns, dashboards, notifications, package installation and workflows, etc. Support and escalate issues and defects related to specific customer environments as required, provide incident support as required Perform system and unit testing, document results Develop documentation as required, per operational processes Follow the engagement model as determined by the engagement manager for projects, as needed Follow the standardized project implementation methodology

Role & responsibilities This Archer Developer role leads the design and development of complex Archer solutions, including workflows, integrations, reporting, and data management. Responsibilities encompass application migration, user access control, and providing end-user support. 5+ years of Archer development experience, including version upgrades and API integration, is required. Experience with US healthcare and clients is preferred.

Were Hiring: RSA Archer Developer / Administrator Location : Gurugram Experience : 58 Years Notice Period : Immediate to 30 Days Apply : (904)-5052- (073) Are you an experienced RSA Archer Developer with a strong admin background looking for your next challenge? Were looking for a GRC technology expert to join a dynamic team driving key risk, compliance, and workflow automation solutions using RSA Archer. Youll play a critical role in designing, developing, and managing Archer applications and integrations. Key Responsibilities : Act as SME for Archer platform operations & projects Develop & enhance core/on-demand Archer applications Configure Access Control, Advanced Workflows, Notifications, Reports Manage Data Feeds , API integrations, and application performance Handle packaging, deployment, and change management Collaborate across teams to ensure compliance and system integrity What We’re Looking For : 3+ years full-time Archer Admin experience 5–8 years total IT experience Strong hands-on with: Advanced Workflow Questionnaires/Sub-Forms Data Feeds / Integration Archer APIs, JavaScript, SQL Experience with ITIL, Agile, DevOps tools (Git, Jenkins, Bitbucket) Excellent communication & problem-solving skills Archer Admin Certification is a plus!