Risk and Compliance Senior Analyst

Job Description

Skill required: Risk Compliance - Sarbanes-Oxley Act (SOX)

Designation: Risk and Compliance Senior Analyst

Qualifications: BTech/Bachelor of Information systems and Management/Bachelors of Information Technology

Years of Experience: 5 to 8 years

What would you do

You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.Risk Compliance involves identifying, assessing, and managing risks to ensure an organization adheres to laws and regulations. This role includes developing risk management strategies, conducting compliance audits, and implementing policies to mitigate risks. It also involves monitoring regulatory changes and ensuring the organization remains compliant. The goal is to protect the organization from legal and financial risks while maintaining ethical standards.United States federal law that set new or expanded requirements for all U.S. public company boards, management and public accounting firms. Assist in implementation of client-designed Sarbanes-Oxley controls into client s financial processes, enterprise resource planning system or supporting technology.

What are we looking for

Looking for experienced RPA Developer(BluePrism) with hands-on experience in designing, developing, and maintaining automation solutions using BluePrism.

Key Responsibilities: Design, develop, test, and deploy RPA solutions using BluePrism. Create reusable and scalable BluePrism objects and processes. Design, develop, and implement RPA workflows within ServiceNow to automate repetitive business processes. Configure and maintain ServiceNow indicators for performance monitoring, reporting, and analytics. Integrate RPA bots with ServiceNow modules (ITSM, HRSD, CSM, etc.). Perform code reviews and ensure best practices and standards are followed. Demonstrated experience working with OCR technologies for document processing. Proven experience in Control Room monitoring, scheduling, and production support. Proven expertise in designing end-to-end automation workflows using BluePrism Process Studio Object Studio. Hands-on experience in configuring and managing Work Queues. Strong understanding of exception handling frameworks.

Qualification

BTech, Bachelor of Information systems and Management, Bachelors of Information Technology