Contribute to various phases of the GRC engagements such as requirements gathering process workflow design solution configuration testing and deployment
Ability to work effectively as a team leader sharing responsibility providing support maintaining communication and updating clients and Infosys leadership on status of assigned workstreams
Responsible to provide end to end support for IBM OpenPages and Cognos development or Manage Services engagements
Help prepare reports and schedules that will be delivered to clients and other parties
Planning and monitoring of the project deliverables from the team
Mentor the project team in executing the identified projects
Ability to work effectively as a team lead and member share responsibility provide support maintain communication update senior team members on progress and mentor the team
Ability to prepare effort estimates and support the sales pre sales activities
Help prepare replies to RFP create POCs that will be demonstrated to clients and other parties
Develop and maintain productive working relationships with client personnel
Review plan and monitor the project deliverables from the team
Act as an interface with the client onsite representatives as and when needed
Demonstrate flexibility to travel to the customer locations on need basis
Understand analyze the requirements allocate tasks and update status reports
Prepare project documentation and procedures
Understanding and adherence of software development 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
Act as a Project Lead Assist the lead in successful execution of the project estimation reviews customer satisfaction etc
Key Responsibilities:
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Implementation and advisory experience in GRC Domain
Should have completed end to end implementations for IBM OpenPages
Should have knowledge about OpenPages OOB solutions
Experience in OpenPages technical aspects
OpenPages Schema Object Types Field Groups Fields Profiles
UI OpenPages Views and Dashboards
Enhancements Workflows Calculation Schedules Custom Actions
Advanced enhancements OpenPages Triggers and Helpers React and Dojo
Cognos reports development and administrations
Cognos Notifications
Configuring access control on Solution level application level record level and field level
Experience in integrating IBM OpenPages with 3rd Party applications using API s
Understanding of the OpenPages solutions like Internal Audit Operational Risk IT Governance Third Party Risk Regulatory Compliance Policy Business Continuity Model Risk
Knowledge of the OOB Object Model and Customizations
Basic understanding of GRC domain including Information Security and Risk Management
Knowledge of Installation Maintenance activities for managing IBM OpenPages
Experience of designing custom solutions in IBM OpenPages and Cognos to meet specific client requirements
Experience of packaging the product for delivery production deployment
Knowledge of other GRC platforms Archer Process Unity Service Now GRC will be an added advantage
Demonstrated experience in delivery management and client management
B
E B
Tech Electronics Electronics Telecommunications Comp
Science
Knowledge of IBM OpenPages Cognos Analytics and SQL
Knowledge of IBM OpenPages and Cognos Installation and server maintenance
Administration experience of IBM OpenPages and Cognos environment
Relevant professional certifications such as Certified IBM OpenPages Cognos Administrator Information Security or Risk Management certifications
Technical Requirements:
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Platform OpenPages GRC Platform Architecture
IBM OpenPages with Watson
Cognos Analytics
Programming languages Core Java JavaScript JSP Servlets React