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

Description

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. 

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

MetricStream Business Analyst

Key Responsibilities

• Interact with clients during project kick-off, requirement gathering, gap analysis workshops, end user training and product delivery for MetricStream implementation

• Translate business requirements into functional specifications, user stories, and technical requirements, test plan and test cases for MetricStream implementation

• Collaborate with development & QA teams to design and implement custom MetricStream solutions, ensuring alignment with GRC objectives and compliance standards

• Review and approve test cases prepared by the QA organization

• Understand and configure MetricStream products

• Review Application User Guides and training material for MetricStream’s customers

• Stay up to date with the latest MetricStream features, functionalities, and industry best practices related to GRC, ERM, ORM, BCM, Compliance, Audits and PDMs

• Collaborate with stakeholders, including business users, GRC teams, Internal & External teams, and IT teams throughout the project lifecycle

• Conduct a detailed analysis of GRC processes, identifying areas for improvement and automation within the MetricStream platform

• Perform system testing, and user acceptance testing (UAT), and facilitate end-user training for GRC solutions.

• Assist in developing and implementing GRC strategies and frameworks within the MetricStream platform

• Function as a subject matter expert on MetricStream GRC capabilities, providing guidance and mentorship to junior team members

 

Skills and Experience

• 3- 6 years of experience.

• Experience with customer interaction, requirements gathering, gap analysis and sound understanding of the software development lifecycle is necessary

• Familiarity with product-based analysis is valuable to have

• Solid understanding of GRC and IRM processes, frameworks, and standards, such as ISO 27001, NIST, GDPR, HIPAA, and SOX, NIST if known is valuable

• Understanding of Integration Methods- RESTApi, SFTP is a good to have

• Knowledge of Traceability matrix

• Excellent problem solving, presentation, written and oral communication skills with adaptability skills

• Excellent Communication skills (written & verbal) are mandatory.

Equal employment opportunity information  KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Qualifications

BE/BTech/ME/MCA/MBA