EY Risk _ SAP GRC Archer, Senior_BLR in Bangalore, India

Risk _ SAP GRC Archer, Senior_BLR


Requisition # BEN003SU

Post Date Mar 27, 2018

Job Summary

As Risk Advisory Senior, you’ll contribute technically to Risk transformation client engagements and internal projects. You’ll also identify potential business opportunities for EY within existing engagements, and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

Client responsibilities

  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

  • Conduct research and assist senior team members for preparing client presentations and information memorandums

  • Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments

People responsibilities

  • Conduct performance reviews and contribute to performance feedback for staff

  • Foster teamwork, quality culture and lead by example.

  • Understand and follow workplace policies and procedures

  • Training and mentoring of project resources

  • Participating in the organization-wide people initiatives

Mandatory skills requirements

  • 1-3 years of implementation and advisory experience in GRC Domain.

  • Should have completed at least 1 end to end implementations for Archer GRC.

  • Experienced in hands on configuration for on-demand applications and all configurable items including fields, DDE, Access roles, notifications etc.

  • Experience in integrating Archer with 3rd Party applications using Data Feeds / API’s.

  • Knowledge of out-of-the-box solutions.

  • Basic understanding of GRC domain including Information Security and Risk Management.

  • Knowledge of Installation / Maintenance activities like managing Archer control Panel.

  • Experience of designing on-demand solutions in Archer to meet specific client requirements.

  • Knowledge of IBM Open Pages, installation/upgrade

  • Knowledge of trigger development, JSP helpers, perform administration tasks like object update, user profiles, user access security rules

  • Cognos report studio exposure and frame work management

  • Knowledge on usage of various objects in IBM OpnePages BES, SOX issue, controls etc

Preferred skills

  • Demonstrated track record with a blue chip consulting organization and/or a blue chip organization

  • Demonstrated experience in delivery management and client management

  • Strong academic record including a degree

  • B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with a minimum of 1 year of experience with other Big3 or panelled SI/ ITeS companies.

  • Knowledge of Archer API’s and SQL.

  • Knowledge of Archer Installation and server maintenance.

  • Administration experience of Archer 6.x environment.

Certifications (desirable)

  • Relevant professional certifications such as Certified Archer Administrator, Information Security or Risk Management certifications.