Risk_Risk Transformation _Archer_Senior 1_GGN
Ernst & Young Global Limited
Gurgaon, Haryana, IN
1d ago

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

  • Ability to work as a team member to contribute in various phases of projects like implementation and managed services.
  • Ability to work effectively as a team member, sharing responsibility, providing support, maintaining communication, updating senior team members on progress and mentoring the team.
  • Help prepare replies to RFP, create POC’s that will be demonstrated to clients and other parties
  • Develop and maintain productive working relationships with client personnel.
  • Planning and monitoring of the project deliverables from the team.
  • Mentor the project team in executing the identified projects
  • Interface with the customer representatives as and when needed
  • Demonstrate flexibility to travel to the customer locations on need basis.
  • Delivery / Process
  • Understand, analyse the requirements, allocate tasks and update status reports
  • Prepare project documentation and procedures.
  • Understanding and adherence of software life cycle & defect life cycle.
  • Assist in development / testing of complex modules
  • Ensure on-time delivery of allocated tasks
  • Ensuring adherence to quality processes specified for the project
  • Compliance to EY policies and procedures like Timesheet / Leaves management etc.
  • Assist Project Lead for the successful execution of the project (estimation, reviews, customer satisfaction, etc.)
  • 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

  • 3-6 years of Archer implementation / Archer managed services and advisory experience in GRC Domain.
  • Should have completed at least 2 end to end implementations for Archer GRC.
  • Hands-on experience in configuring on-demand applications and all configurable items including Fields,
  • Data Driven Events, Notifications, Access Roles, Workspace, Dashboard, iViews.
  • Hands-on experience on Questionnaire, Custom Object, Campaigns, Reports, Mail Merge
  • Experience in integrating Archer with 3rd Party applications using Data Feeds / API’s / Data Publications.
  • Knowledge of out-of-the-box (core) modules of Archer 5.x version
  • Should have knowledge about Use cases of Archer 6.x version
  • Basic understanding of GRC domain including Information Security and Risk Management.
  • Knowledge of Installation / Maintenance activities like managing Archer control Panel and generating SQL
  • reports through basic SQL Select and Joins
  • Experience of designing on-demand solutions in Archer to meet specific client requirements.
  • 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
  • B.E / B.Tech(Electronics, Electronics & Telecommunications, Comp. Science) / MBA with a minimum of
  • 1 to 3 years of experience with other Big3 or panelled SI / ITeS companies
  • Knowledge of Archer API’s, SQL and basics of .net / c# programming
  • Knowledge of Archer Installation and server maintenance of single host / multi host environments.
  • Hands-on troubleshooting experience on Archer Control Panel
  • Administration experience of Archer 6.x environment
  • Knowledge of BCMS, Risk Management and other process audit programs would be preferable.
  • Certifications (desirable)

  • Archer 5.x / 6.x Certified Security Professional
  • Information Security or Risk Management certifications would be add-ons.
  • Job Location : Gurgaon / Bangalore

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