Upload Button Icon Add office photos
filter salaries All Filters

1070 KPMG India Jobs

DT GRC Packaged Product (Archer, SN, OT, MS, OP) Senior

1-5 years

Gurgaon / Gurugram

1 vacancy

DT GRC Packaged Product (Archer, SN, OT, MS, OP) Senior

KPMG India

posted 3mon ago

Job Role Insights

Flexible timing

Job Description

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.


Employment Type: Full Time, Permanent

Read full job description

KPMG India Interview Questions & Tips

Prepare for KPMG India roles with real interview advice

Top KPMG India Produ Interview Questions

Q1. While working late at night, you figure out that the data available with you has something missing. You've been working on the data for the ... read more
Q2. Without the help of internet help me calculate the no. of white cars sold in Mumbai every year. Not the method as to how you calculate the f ... read more
Q3. "A woman came to the market to sell eggs. The first customer bought half of her eggs and a half of an egg. The second customer bought half o ... read more
View all 422 questions

What people at KPMG India are saying

What KPMG India employees are saying about work life

based on 5.6k employees
66%
89%
50%
93%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

KPMG India Benefits

Health Insurance
Work From Home
Cafeteria
Soft Skill Training
Job Training
Team Outings +6 more
View more benefits

Compare KPMG India with

Cognizant

3.7
Compare

PwC

3.4
Compare

Capgemini

3.7
Compare

Google

4.4
Compare

TCS

3.7
Compare

HCLTech

3.5
Compare

Deloitte

3.8
Compare

Ernst & Young

3.4
Compare

KPMG Global Services

3.5
Compare

ZS

3.3
Compare

Mercer

3.7
Compare

Willis Towers Watson

3.7
Compare

WSP

4.2
Compare

Guidehouse

3.8
Compare

McKinsey & Company

3.8
Compare

Mott MacDonald

4.2
Compare

Gartner

4.1
Compare

Protiviti

3.2
Compare

Nspira Management Services

3.8
Compare

BCG

3.7
Compare

Similar Jobs for you

Senio at KPMG India

Ahmedabad

2-5 Yrs

₹ 4-7 LPA

Senio at KPMG India

Bangalore / Bengaluru

2-5 Yrs

₹ 4-7 LPA

Senio at KPMG India

Bangalore / Bengaluru

3-6 Yrs

₹ 5-8 LPA

Product Executive at KPMG India

Bangalore / Bengaluru

2-4 Yrs

₹ 4-6 LPA

Product Executive at KPMG India

Noida

1-4 Yrs

₹ 3-6 LPA

Technology at KPMG India

Bangalore / Bengaluru

1-4 Yrs

₹ 3-6 LPA

Produ at KPMG India

Gurgaon / Gurugram

2-6 Yrs

₹ 4-8 LPA

Automation at KPMG India

Bangalore / Bengaluru

2-5 Yrs

₹ 4-7 LPA

Technology at KPMG India

Mumbai

3-5 Yrs

₹ 5-7 LPA

Technology at KPMG India

Gurgaon / Gurugram

4-6 Yrs

₹ 6-8 LPA

DT GRC Packaged Product (Archer, SN, OT, MS, OP) Senior

1-5 Yrs

Gurgaon / Gurugram

3mon ago·via naukri.com

Internal Audit Executive

Bangalore / Bengaluru

4d ago·via naukri.com

Threat Intelligence Analyst

2-7 Yrs

₹ 12 - 22L/yr

Noida, Gurgaon / Gurugram, Mumbai

5d ago·via naukri.com

Manager - Insurance Tech

4-9 Yrs

Mumbai

5d ago·via naukri.com

Assistant Manager - Internal Audit

3-8 Yrs

Bangalore / Bengaluru

5d ago·via naukri.com

Executive - SAP-PP-Quality Management

2-5 Yrs

Bangalore / Bengaluru

5d ago·via naukri.com

Analyst - Finance Managed Services

1-3 Yrs

Hyderabad / Secunderabad

5d ago·via naukri.com

Analyst - Tax BFSI

0-3 Yrs

Mumbai

5d ago·via naukri.com
write
Share an Interview