• US Citizen

• Green Card

• EAD (OPT/CPT/GC/H4)

• H1B Work Permit

• Corp-Corp

• W2-Permanent

• W2-Contract

• Contract to Hire

• Consulting/Contract

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 1st Feb 2024

a. Experience within enterprise risk and internal audit

b. Experience with Archer platform

c. Advanced knowledge and understanding of computer software and applications within assigned business unit used to support report development including, but not limited to SQL, SQL Server tools such as SSMS, SSRS, SSIS, and SSAS, Crystal Reports, Microsoft Office, Visio, Microsoft Project

d. Strong problem-solving and analytical skills, communication and interpersonal skills, and the ability to focus with close attention to detail

e. Knowledge/previous experience with financial and operational reporting

f. Strong understanding of programming, database design and development, data sources and data feeds used to populate reports

g. Must have the technical knowledge to help guide the decisions on technical specifications

h. Proficiency with building and maintaining Enterprise Risk Management Frameworks (i.e. COSO)

i. Working knowledge of the vendor market, functionalities, and capabilities for GRC and related systems Familiarity and experience with primary vendors in this space (e.g., SAP GRC, IBM OpenPages, RSA Archer) and near-neighbor vendors