Job
Description
KPMG India is looking for Senior - GRC Packaged Product (Archer, SN, OT, MS, OP) to join our dynamic team and embark on a rewarding career journey. Product Implementation : Lead the implementation and configuration of digital trust and GRC packaged products, including Archer, ServiceNow, Operational Technology systems, Microsoft applications, and Operational Process solutions. Collaborate with vendors, IT teams, and stakeholders to ensure successful deployment. System Integration : Coordinate the integration of digital trust and GRC packaged products with existing systems, databases, and applications. Ensure seamless data flow and interoperability between different platforms and modules. Solution Customization : Customize and tailor the packaged products to meet the organization's specific requirements. Configure workflows, user interfaces, data structures, and reporting functionalities based on business needs and compliance objectives. User Training and Support : Provide training and support to users, administrators, and stakeholders on the effective utilization of the digital trust and GRC packaged products. Conduct user workshops, create training materials, and address user inquiries and technical issues. Risk Assessment and Compliance : Collaborate with risk management and compliance teams to define risk assessment methodologies, compliance frameworks, and control frameworks within the packaged products. Ensure alignment with industry standards, regulations, and internal policies. System Maintenance and Upgrades : Monitor system performance, conduct regular maintenance activities, and oversee system upgrades and patches. Stay updated with product releases, new features, and best practices to maximize the functionality and security of the packaged products. Solution Enhancements : Identify opportunities for system enhancements, process automation, and workflow optimization within the digital trust and GRC packaged products. Collaborate with cross-functional teams to drive continuous improvement initiatives. Project Management : Plan and manage the implementation projects of digital trust and GRC packaged products. Define project timelines, deliverables, and resource requirements. Monitor project progress, track milestones, and communicate project status to stakeholders. Requirements : Bachelor's degree or higher in computer science, information technology, cybersecurity, or a related field. Relevant certifications such as Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), or Certified in Governance of Enterprise IT (CGEIT) are advantageous. Previous experience in implementing and managing digital trust and GRC packaged products, such as Archer, ServiceNow, Operational Technology systems, Microsoft applications, or Operational Process solutions. Strong understanding of GRC principles, risk management frameworks, and compliance requirements. Proficiency in configuring and customizing software solutions to meet business needs. Knowledge of IT infrastructure, security controls, and information security best practices. Familiarity with system integration techniques, data mapping, and API utilization. Excellent project management skills, including planning, organizing, and monitoring project activities. Strong analytical and problem-solving abilities to address system-related issues and challenges. Excellent communication and interpersonal skills to effectively collaborate with stakeholders at all levels. Ability to work independently and as part of a team in a fast-paced environment. Commitment to continuous learning and professional development in digital trust, GRC, and emerging technologies.
