Mandatory skills
IT Incident Management applied to SAP, strong communication skills, strong experience with SOx IT General Controls applied to Incident Management, strong experience with Servicenow and Power BI applications.
Good to have
ITIL certification, high level knowledge on main implemented SAP functional modules is a plus (FI, CO, MM, SD, PM).
Responsibilities
Mandatory skills
IT Incident Management applied to SAP, strong communication skills, strong experience with SOx IT General Controls applied to Incident Management, strong experience with Servicenow and Power BI applications.
Good to have
ITIL certification, high level knowledge on main implemented SAP functional modules is a plus (FI, CO, MM, SD, PM).
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role :IT – Senior Analyst - Incident Manager - FIP
Job Description:
Resource with experience in SAP DMS (Document Management system) and have worked on Migration of documents from ECC to S4. ( GOS Attachments, Archive links, DIR)
Responsibilities
Job Description:
Resource with experience in SAP DMS (Document Management system) and have worked on Migration of documents from ECC to S4. ( GOS Attachments, Archive links, DIR)
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
As a Custom Software Engineer, you will engage in the development of custom software solutions that are designed to meet specific business needs. Your typical day will involve collaborating with cross-functional teams to design, code, and enhance various components across systems or applications. You will utilize modern frameworks and agile practices to ensure the delivery of scalable and high-performing solutions, while also addressing any challenges that arise during the development process. Your role will require a proactive approach to problem-solving and a commitment to continuous improvement in software development practices. Roles & Responsibilities: - Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Mentor junior team members to enhance their skills and knowledge.- Continuously evaluate and improve development processes to increase efficiency. Professional & Technical Skills: - Must To Have Skills: Proficiency in Google Cloud Platform Architecture.- Good To Have Skills: Experience with Node.js.- Strong understanding of cloud computing concepts and services.- Experience with software development methodologies, particularly Agile
Responsibilities
As a Custom Software Engineer, you will engage in the development of custom software solutions that are designed to meet specific business needs. Your typical day will involve collaborating with cross-functional teams to design, code, and enhance various components across systems or applications. You will utilize modern frameworks and agile practices to ensure the delivery of scalable and high-performing solutions, while also addressing any challenges that arise during the development process. Your role will require a proactive approach to problem-solving and a commitment to continuous improvement in software development practices. Roles & Responsibilities: - Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Mentor junior team members to enhance their skills and knowledge.- Continuously evaluate and improve development processes to increase efficiency. Professional & Technical Skills: - Must To Have Skills: Proficiency in Google Cloud Platform Architecture.- Good To Have Skills: Experience with Node.js.- Strong understanding of cloud computing concepts and services.- Experience with software development methodologies, particularly Agile
Salary : Rs. 0.0 - Rs. 1,30,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Key Responsibilities:
1. Recommend effective controls to mitigate technology risks which includes IT General Controls (ITGC), IT application Controls (ITAC), IT Infrastructure controls and IT dependent controls (ITD).
2. Prioritize controls and assist in Audit Planning
3. Review the workproducts of compliance reviews, enterprise security audits( both application and infrastructure) including
- IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks.
- Technology risk management processes, application development and deployment processes, database management, vendor management, etc.,
4. Review and participate in preparing audit planning memo and Risk Control Matrix (RCM), manage discussion with stakeholders.
5. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge
6. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control.
7. Responsible to identify control gaps through control testing and review ; communicate findings and control redesign recommendations to Management/Clients.
8. Provide technical expertise and recommendation to the business in areas such as software/application development, data management, cybersecurity on controls risk.
9. Review audit reports ,ensure highly quality of control testing deliverables, review dashboards for accuracy prior to client meetings
10. This role is responsible for establishing processes to validate the effectiveness and drive improvements wherever required
Experience and Skills:
1. Mentoring the team to conduct IT audits that includes conducting and leading IT audits, performing risk assessments, and compliance reviews with a focus on IT controls.
2. A solid understanding of information technology systems, infrastructure, and security is crucial. This includes knowledge of network architecture, operating systems, databases, cloud computing, cybersecurity principles, and IT governance frameworks (e.g., COBIT, ITIL). Familiarity with relevant regulations and standards (e.g., SOX, PCI DSS, GDPR) is also important.
3. Coordinating and prioritizing audit activities, and managing multiple projects simultaneously. Strong leadership, team management, and project management skills are necessary to effectively guide and supervise team members, set priorities, allocate resources, and ensure timely delivery of audit engagements.
4. Experience in performing risk assessments, identifying IT risks, and developing risk mitigation strategies is essential. The IT Audit Manager should have a solid understanding of risk management principles and be able to apply them to IT audit processes effectively.
5. The IT Audit Manager should be well-versed in compliance requirements such as SOX, PCI DSS, GDPR and others depending on the industry. They should have experience evaluating IT controls against these requirements and providing guidance for compliance improvement.
6. Excellent communication skills are necessary to effectively communicate complex technical concepts to non-technical stakeholders, including senior management and executives. The IT Audit Manager should be able to articulate audit findings, risks, and recommendations clearly and concisely in both written reports and verbal presentations.
7. Strong analytical and critical-thinking abilities are essential for analyzing complex IT systems, identifying control weaknesses, and assessing potential risks. The IT Audit Manager should be skilled in using data analysis techniques and tools to draw insights from large volumes of IT data.
8. Keeping up-to-date with emerging technologies, industry trends, and regulatory changes is crucial for an IT Audit Manager.
9. Strong collaboration, interpersonal, and relationship-building skills are necessary to work effectively with these diverse groups, foster cooperation, and promote a positive audit culture within the organization.
10. As a trusted advisor, the IT Audit Manager must maintain the highest standards of professional ethics and integrity. They should adhere to auditing standards and confidentiality requirements, handle sensitive information with care, and maintain impartiality and objectivity throughout the audit process.
11. Act as a change catalyst, implement process and control changes in a seamless manner
The following skills will be an added advantage
1. Completion of certifications such as CISA or CISSP will be an added advantage.
2. Experience in project management role and team management
3. Experience in handling issues and escalations
Preferred Qualification
CISA, CISSP, ISO 27001, Cloud and CyberSecurity certification
Shift timings: 5pm to 2.30am IST
100% RTO
Responsibilities
Key Responsibilities:
1. Recommend effective controls to mitigate technology risks which includes IT General Controls (ITGC), IT application Controls (ITAC), IT Infrastructure controls and IT dependent controls (ITD).
2. Prioritize controls and assist in Audit Planning
3. Review the workproducts of compliance reviews, enterprise security audits( both application and infrastructure) including
- IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks.
- Technology risk management processes, application development and deployment processes, database management, vendor management, etc.,
4. Review and participate in preparing audit planning memo and Risk Control Matrix (RCM), manage discussion with stakeholders.
5. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge
6. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control.
7. Responsible to identify control gaps through control testing and review ; communicate findings and control redesign recommendations to Management/Clients.
8. Provide technical expertise and recommendation to the business in areas such as software/application development, data management, cybersecurity on controls risk.
9. Review audit reports ,ensure highly quality of control testing deliverables, review dashboards for accuracy prior to client meetings
10. This role is responsible for establishing processes to validate the effectiveness and drive improvements wherever required
Experience and Skills:
1. Mentoring the team to conduct IT audits that includes conducting and leading IT audits, performing risk assessments, and compliance reviews with a focus on IT controls.
2. A solid understanding of information technology systems, infrastructure, and security is crucial. This includes knowledge of network architecture, operating systems, databases, cloud computing, cybersecurity principles, and IT governance frameworks (e.g., COBIT, ITIL). Familiarity with relevant regulations and standards (e.g., SOX, PCI DSS, GDPR) is also important.
3. Coordinating and prioritizing audit activities, and managing multiple projects simultaneously. Strong leadership, team management, and project management skills are necessary to effectively guide and supervise team members, set priorities, allocate resources, and ensure timely delivery of audit engagements.
4. Experience in performing risk assessments, identifying IT risks, and developing risk mitigation strategies is essential. The IT Audit Manager should have a solid understanding of risk management principles and be able to apply them to IT audit processes effectively.
5. The IT Audit Manager should be well-versed in compliance requirements such as SOX, PCI DSS, GDPR and others depending on the industry. They should have experience evaluating IT controls against these requirements and providing guidance for compliance improvement.
6. Excellent communication skills are necessary to effectively communicate complex technical concepts to non-technical stakeholders, including senior management and executives. The IT Audit Manager should be able to articulate audit findings, risks, and recommendations clearly and concisely in both written reports and verbal presentations.
7. Strong analytical and critical-thinking abilities are essential for analyzing complex IT systems, identifying control weaknesses, and assessing potential risks. The IT Audit Manager should be skilled in using data analysis techniques and tools to draw insights from large volumes of IT data.
8. Keeping up-to-date with emerging technologies, industry trends, and regulatory changes is crucial for an IT Audit Manager.
9. Strong collaboration, interpersonal, and relationship-building skills are necessary to work effectively with these diverse groups, foster cooperation, and promote a positive audit culture within the organization.
10. As a trusted advisor, the IT Audit Manager must maintain the highest standards of professional ethics and integrity. They should adhere to auditing standards and confidentiality requirements, handle sensitive information with care, and maintain impartiality and objectivity throughout the audit process.
11. Act as a change catalyst, implement process and control changes in a seamless manner
The following skills will be an added advantage
1. Completion of certifications such as CISA or CISSP will be an added advantage.
2. Experience in project management role and team management
3. Experience in handling issues and escalations
Preferred Qualification
CISA, CISSP, ISO 27001, Cloud and CyberSecurity certification
Shift timings: 5pm to 2.30am IST
100% RTO
Salary : Rs. 0.0 - Rs. 2,40,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
As a Technology Platform Engineer, you will engage in the creation of both production and non-production cloud environments utilizing appropriate software tools tailored for specific projects or products. Your typical day will involve deploying automation pipelines and automating the processes of environment creation and configuration, ensuring that all systems are optimized for performance and reliability. You will collaborate with various teams to ensure that the environments meet the necessary requirements and standards, contributing to the overall success of the projects you are involved in.
Key Responsibilities
Design, configure, and implement ServiceNow Strategic Portfolio Management (SPM) solutions across portfolios, programs, and projects
Configure and manage Demand Management, Project Portfolio Management (PPM), Agile Development, Resource Management, and Financial Planning modules
Enable strategic planning and OKR alignment, linking business objectives to initiatives, epics, and projects
Configure portfolio planning, investment scenarios, roadmaps, and prioritization frameworks
Implement financial planning and tracking, including cost plans, benefit plans, budgets, forecasts, and actuals
Configure resource plans and capacity planning to support demand forecasting and execution
Support Agile and hybrid delivery models, including SAFe or Scrum, within ServiceNow SPM
Build dashboards, reports, and performance analytics for executive and portfolio-level insights
Integrate SPM with other ServiceNow modules (ITSM, APM, DevOps, HR, Finance) and external systems using IntegrationHub and APIs
Collaborate with business leaders, PMOs, finance teams, and architects to gather requirements and recommend best-practice solutions
Support testing, deployment, upgrades, and production support for SPM implementations
Ensure configurations follow ServiceNow best practices, governance, and performance standards
Additional Information:
- The candidate should have minimum 3 years of experience in ServiceNow Strategic Portfolio Management (SPM).
- This position is based at our Hyderabad office.
- A 15 years full time education is required."
Responsibilities
As a Technology Platform Engineer, you will engage in the creation of both production and non-production cloud environments utilizing appropriate software tools tailored for specific projects or products. Your typical day will involve deploying automation pipelines and automating the processes of environment creation and configuration, ensuring that all systems are optimized for performance and reliability. You will collaborate with various teams to ensure that the environments meet the necessary requirements and standards, contributing to the overall success of the projects you are involved in.
Key Responsibilities
Design, configure, and implement ServiceNow Strategic Portfolio Management (SPM) solutions across portfolios, programs, and projects
Configure and manage Demand Management, Project Portfolio Management (PPM), Agile Development, Resource Management, and Financial Planning modules
Enable strategic planning and OKR alignment, linking business objectives to initiatives, epics, and projects
Configure portfolio planning, investment scenarios, roadmaps, and prioritization frameworks
Implement financial planning and tracking, including cost plans, benefit plans, budgets, forecasts, and actuals
Configure resource plans and capacity planning to support demand forecasting and execution
Support Agile and hybrid delivery models, including SAFe or Scrum, within ServiceNow SPM
Build dashboards, reports, and performance analytics for executive and portfolio-level insights
Integrate SPM with other ServiceNow modules (ITSM, APM, DevOps, HR, Finance) and external systems using IntegrationHub and APIs
Collaborate with business leaders, PMOs, finance teams, and architects to gather requirements and recommend best-practice solutions
Support testing, deployment, upgrades, and production support for SPM implementations
Ensure configurations follow ServiceNow best practices, governance, and performance standards
Additional Information:
- The candidate should have minimum 3 years of experience in ServiceNow Strategic Portfolio Management (SPM).
- This position is based at our Hyderabad office.
- A 15 years full time education is required."
Salary : Rs. 10,00,000.0 - Rs. 12,00,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role :ServiceNow Strategic Portfolio Management (SPM)
10 BDC7A Summary: As a Technology Architect, you will design and deliver technology architecture for a platform, product, or engagement. Your typical day will involve collaborating with cross-functional teams to define solutions that meet performance, capability, and scalability needs, ensuring that the architecture aligns with business objectives and industry standards. You will engage in discussions to refine architectural designs and provide guidance on best practices, while also addressing any challenges that arise during the development process. Your role will be pivotal in shaping the technological direction of projects and ensuring successful implementation. Roles & Responsibilities: - Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Collaborate with stakeholders to gather requirements and translate them into architectural designs.- Evaluate and recommend tools and technologies that enhance the development process. Professional & Technical Skills: - Must To Have Skills: Proficiency in Salesforce Development.- Must To Have Skills: Experience with Salesforce Lightning Web Components.- should have strong knowledge on the triggers, synchronous and asynchronous apex classes. lwc or aura and integration - Strong understanding of software architecture principles and design patterns.- Experience in integrating Salesforce with other systems and platforms.
Responsibilities
10 BDC7A Summary: As a Technology Architect, you will design and deliver technology architecture for a platform, product, or engagement. Your typical day will involve collaborating with cross-functional teams to define solutions that meet performance, capability, and scalability needs, ensuring that the architecture aligns with business objectives and industry standards. You will engage in discussions to refine architectural designs and provide guidance on best practices, while also addressing any challenges that arise during the development process. Your role will be pivotal in shaping the technological direction of projects and ensuring successful implementation. Roles & Responsibilities: - Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Collaborate with stakeholders to gather requirements and translate them into architectural designs.- Evaluate and recommend tools and technologies that enhance the development process. Professional & Technical Skills: - Must To Have Skills: Proficiency in Salesforce Development.- Must To Have Skills: Experience with Salesforce Lightning Web Components.- should have strong knowledge on the triggers, synchronous and asynchronous apex classes. lwc or aura and integration - Strong understanding of software architecture principles and design patterns.- Experience in integrating Salesforce with other systems and platforms.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
As a Technology Platform Engineer, you will be responsible for creating both production and non-production cloud environments utilizing appropriate software tools tailored for specific projects or products. Your typical day will involve deploying automation pipelines and automating the processes of environment creation and configuration, ensuring that all systems are optimized for performance and reliability. You will collaborate with various teams to ensure seamless integration and functionality across platforms, contributing to the overall success of the projects you are involved in. Key responsibilities:Design, configure, and implement ServiceNow Strategic Portfolio Management (SPM) solutions across portfolios, programs, and projectsConfigure and manage Demand Management, Project Portfolio Management (PPM), Agile Development, Resource Management, and Financial Planning modulesEnable strategic planning and OKR alignment, linking business objectives to initiatives, epics, and projectsConfigure portfolio planning, investment scenarios, roadmaps, and prioritization frameworksImplement financial planning and tracking, including cost plans, benefit plans, budgets, forecasts, and actualsConfigure resource plans and capacity planning to support demand forecasting and executionSupport Agile and hybrid delivery models, including SAFe or Scrum, within ServiceNow SPMBuild dashboards, reports, and performance analytics for executive and portfolio-level insightsIntegrate SPM with other ServiceNow modules (ITSM, APM, DevOps, HR, Finance) and external systems using IntegrationHub and APIsCollaborate with business leaders, PMOs, finance teams, and architects to gather requirements and recommend best-practice solutionsSupport testing, deployment, upgrades, and production support for SPM implementationsEnsure configurations follow ServiceNow best practices, governance, and performance standards Additional Information
Responsibilities
As a Technology Platform Engineer, you will be responsible for creating both production and non-production cloud environments utilizing appropriate software tools tailored for specific projects or products. Your typical day will involve deploying automation pipelines and automating the processes of environment creation and configuration, ensuring that all systems are optimized for performance and reliability. You will collaborate with various teams to ensure seamless integration and functionality across platforms, contributing to the overall success of the projects you are involved in. Key responsibilities:Design, configure, and implement ServiceNow Strategic Portfolio Management (SPM) solutions across portfolios, programs, and projectsConfigure and manage Demand Management, Project Portfolio Management (PPM), Agile Development, Resource Management, and Financial Planning modulesEnable strategic planning and OKR alignment, linking business objectives to initiatives, epics, and projectsConfigure portfolio planning, investment scenarios, roadmaps, and prioritization frameworksImplement financial planning and tracking, including cost plans, benefit plans, budgets, forecasts, and actualsConfigure resource plans and capacity planning to support demand forecasting and executionSupport Agile and hybrid delivery models, including SAFe or Scrum, within ServiceNow SPMBuild dashboards, reports, and performance analytics for executive and portfolio-level insightsIntegrate SPM with other ServiceNow modules (ITSM, APM, DevOps, HR, Finance) and external systems using IntegrationHub and APIsCollaborate with business leaders, PMOs, finance teams, and architects to gather requirements and recommend best-practice solutionsSupport testing, deployment, upgrades, and production support for SPM implementationsEnsure configurations follow ServiceNow best practices, governance, and performance standards Additional Information
Salary : Rs. 0.0 - Rs. 1,80,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
