Nasscomm, Inc.

Manage and execute technology control testing and risk assessments across IT and AI systems to ensure compliance and remediation. | 5+ years in IT risk management or IT audit, strong knowledge of ITGCs and auditing, and ability to communicate complex findings clearly. | Overview: ServiceNow is seeking a Senior or Manager-level GRC professional to join our Digital Technology team in strengthening the design and operation of technology controls across the enterprise. In this role, you''''ll plan and execute control testing across IT General Controls and IT Application Controls, evaluate control evidence against audit standards, and help drive remediation when gaps are identified. You''''ll also play a growing role in assessing risk for AI systems as the organization scales its use of AI internally and through third-party tools. This is a highly cross-functional role, requiring close partnership with Engineering, Information Security, Legal, and Internal Audit to keep our control environment current, defensible, and aligned to evolving regulatory expectations. What you will do in this role: Design, document, and recommend technology controls mapped to applicable frameworks including NIST AI Risk Management Framework, NIST SP 800-53, ISO 27001, and SOX IT General Controls. Perform testing of relevant technology covering both design and operating effectiveness across NIST AI RMF controls, IT General controls (Logical Access, Change Management, IT Operations) and IT Application Controls. Develop control test plans that are repeatable, auditor-defensible, and appropriately scoped to the control objective. Collect, organize, and critically evaluate control evidence; assess completeness, accuracy, and relevance. Document test procedures, sampling rationale, results, and conclusions in accordance with internal methodology and external audit standards. Support AI risk assessments for internal AI systems and third-party AI tools, evaluating risk across multiple risk domains. Analyze current and emerging regulatory and internal policy requirements to identify internal control gaps and develop recommendations to address Issue Management: Evaluate identified issues, determine root causes, and recommend remediationsolutions. Track commitments across technology teams, identify milestone slippage early, and escalateas appropriate. What is the schedule for the role (i.e. - 9am-5pm)? Schedule is 9am-5pm Central US time What you need to be successful in this role: Undergraduate degree in information technology, management information systems, or a related field 5+ years of experience in IT risk management, information security compliance, or internal IT audit in large enterprise environments. Able to communicate complex control findings clearly to both technical teams and non-technical stakeholders, including senior leadership. Comfortable working both independently or in teams and working within a complex environment. Excellent analytical, technical and problem-solving skills, with strong attention to detail Strong understanding of IT General Computer Controls (ITGCs), system development lifecycle, and IT auditing techniques; including broad knowledge of IT technologies, operating systems, databases, and application platforms. Nice to Have Knowledge of SOX, NIST SP 800-53, NIST AI Risk Management Framework (AI RMF), ISO 42001, or EU AIAct is a plus. Professional accreditation (e.g., CISA, CISM) is a plus. Familiarity with ServiceNow Integrated Risk Management (IRM) platform is a plus

Administer and troubleshoot Windows and Linux servers, including middleware like Tomcat and Java applications, in a remote operations/support environment. | Experience with Windows and Linux server administration, Apache Tomcat, Java application support, strong troubleshooting skills, and ability to work independently and collaboratively. | Role: System Engineers/Administration Location: 100% Remote Duration: 7+ Months Contract System Engineers - Administration of Servers, Windows, Linkx, TomCat, Java Aerospace & Defense sector experience would be a great advantage Required Qualifications: • Experience in Windows Server administration • Experience in Linux server administration • Experience administering Apache Tomcat • Experience supporting Java-based applications in enterprise environments • Strong troubleshooting skills across OS, middleware, and application layers • Experience with server monitoring, log analysis, and incident resolution • Understanding of system performance tuning, patching, and environment maintenance • Ability to work independently and collaboratively in an operations/support environment

Provision, configure, and maintain cloud and on-prem Windows/Linux infrastructure supporting enterprise applications. | 5+ years cloud experience with Azure/AWS, Windows/Linux administration, scripting skills, and collaboration with cross-functional teams. | Provide services for infrastructure provisioning, application deployment, and general IT support to enable the Enterprise Services SIOP application suite. Participate in support, planning, definition of best practices, and collaborative meetings in support of these goals. As a Cloud Engineer, you will be responsible for provisioning, installation/configuration, operation, and maintenance of systems hardware and software related to a Windows/Linux infrastructure in the cloud (Azure or AWS) environments. Duties include, but are not limited to, server management; storage management (logical and physical); cross platform authentication and access management; software and license configuration. What You Will Do: • Work with a small team on cloud projects and system support. • Deliver practical solutions to complex problems. • Design and support new and existing cloud applications infrastructure. • Overseeing cloud operations and designing infrastructure for new workloads • Continuously improving and maturing cloud services • Provide IT systems administration in a heterogeneous RedHat Enterprise Linux and Microsoft Windows environment.  • Working in both cloud (Azure or AWS) and on-prem environments. • Create and maintain system documentation, including best practices, procedures, and policies. • Work effectively in a geographically distributed team environment. • Engage in multiple initiatives simultaneously • Work independently with users to define concepts • Systems are operational 24x7 and occasionally require work effort beyond standard work hours. Qualifications You Must Have: • Minimum Education is BS in MIS, Computer Science, Technology, Engineering or Mathematics (STEM) or with 5 years of work experience or related field or equivalent combination of related work experience and schooling in lieu of degree • Over 5 years of experience in deploying and managing cloud-based solutions on Azure and/or AWS, including expertise in administering both Windows and Linux server operating systems. Possesses a robust understanding of computers, networks, servers, storage, and databases, along with experience in server architecture and troubleshooting methodologies. Capable of developing solutions and documenting various technical issues. Proficient with technologies such as Active Directory, WSUS, VMware, and possesses prior experience in systems and networking administration beyond basic account maintenance. Demonstrates strong scripting skills (e.g., PowerShell, Terraform/HCL) for automating tasks and developing custom scripts to optimize Azure infrastructure management and deployment processes. • Proven experience collaborating with cross-functional teams and stakeholders to translate business requirements into effective technological solutions. • Possesses excellent verbal and written communication skills, ensuring clear and understandable interactions over the phone. Capable of engaging professionally with a diverse group of developers, customers, and managers. Qualifications Preferred: • Knowledge of Agile methodologies. • Microsoft Azure certification(s) • Knowledge of MFiles is a plus.

Translate business needs into user stories and technical specs, liaise between technology and product teams, support AI-driven solutions, and lead technology discussions to enhance banking branch operational efficiency. | 5+ years in data analytics or business analysis in banking/capital markets, bachelor's in CS or related field, experience with enterprise applications, strong technical and communication skills, and proficiency with Jira, Mural, Salesforce. | Note: This is a HYBRID position requiring 2 in-office days at local client office per week. Travel costs are not reimbursable. Must be able to work in the Central time zone. DATA ANALYTICS - DATA MINING AND PREDICTIVE MODELING As a Senior Business Systems Analyst, you will join a collaborative agile team dedicated to enhancing communications and operational efficiency for branch teams within the banking and capital markets sector. You will translate business needs into actionable user stories and technical specifications, ensuring alignment with strategic product objectives and regulatory requirements. Key Responsibilities: - Serve as the primary contact for system issues and escalations, reporting directly to the Branch Efficiency Sr. Product Owner and ensuring prompt resolution. - Analyze, refine, and document user stories and acceptance criteria for complex business processes, collaborating closely with Product Owners, stakeholders, and cross-functional teams. - Act as a liaison between Technology and Digital Product Management to ensure solutions meet business and compliance needs. - Collaborate with developers, UX designers, QA, and other associates to deliver features that align with broader product objectives and acceptance criteria. - Support initiatives involving AI-driven solutions, automation, and advanced analytics to optimize communication workflows and operational efficiency. Technology Conversations & Leadership: Ability to drive and facilitate technology discussions related to: - Integration approaches (e.g., APIs, microservices) for connecting banking systems and third-party platforms. - Cloud adoption, DevOps practices, and automation strategies to enhance delivery and scalability. - Data management, analytics, and the use of AI/ML for process improvement and predictive insights. - Collaboration tools and workflow automation to streamline branch operations. - Security and compliance requirements within financial services technology environments. Required Experience: - 5+ years in data analytics, product management, or business analysis, within banking or capital markets. - Bachelor s degree in computer science, business administration, MIS, or a related field. - Proven experience supporting custom-built, enterprise-grade applications. - Strong analytical, technical, and stakeholder communication skills. - Experience facilitating technology conversations around APIs, cloud, automation, and AI/ML. - Proficiency with tools such as Jira, Mural, and Salesforce. - Knowledge of financial services operations, enterprise technology, and collaboration platforms. Preferred Qualifications: - Advanced degree (MBA or Master s) is a plus. Build Agentic AI & Predictive Modeling Build intent recognition and next-best-action models to support proactive, context-aware agent behavior. Apply time-series forecasting, NLP, and reinforcement learning to anticipate user needs and environmental changes. Engineer features from multimodal data (e.g., text, voice, behavioral logs) to enhance model accuracy and personalization. Collaborate with product and engineering teams to integrate predictive models into real-time agentic AI systems. Continuously evaluate and optimize model performance using A/B testing, feedback loops, and adaptive learning techniques. Contribute to the architecture of agentic AI systems that exhibit goal-driven, self-directed behavior aligned with user objectives.

Lead and optimize technology delivery teams for banking and capital markets, driving strategy, continuous improvement, and compliance with regulatory mandates. | 5+ years in IT with 1+ year technical leadership, expertise in SDLC, agile, CI/CD, legacy modernization, and experience in banking or capital markets technology delivery. | Note: This is a HYBRID position requiring 2 in-office days at local Deloitte office per week. Travel costs are not reimbursable. Role Overview: As a Delivery Leader, you will drive strategy, execution, and continuous improvement for high-performing technology teams supporting banking and capital markets initiatives. You ll ensure alignment with firm objectives, optimize delivery processes, and foster a culture of accountability and collaboration. Key Responsibilities: Define and evolve technical strategy, team structure, and delivery models to meet complex business and regulatory requirements. Forge strong technical partnerships with Product, QA, UX, PMO, and Enterprise Architecture to align on solution design and delivery. Proactively identify and resolve technical obstacles, optimizing resource allocation to boost team throughput, predictability, and code quality. Lead continuous improvement of SDLC processes, focusing on automation, cycle time reduction, and usability enhancements. Collaborate with Shared Services (Cloud, Security, Infrastructure) to eliminate technical impediments and accelerate product delivery. Set and track technical success metrics, ensuring solutions deliver measurable value to clients. Own and maintain product technology roadmaps, architectural standards, and backlog prioritization. Drive modernization initiatives, including legacy system re-architecture, microservices adoption, API management (REST, SOAP), and event-driven design (Kafka, RabbitMQ). Implement and optimize CI/CD pipelines using Jenkins, GitLab, or Azure DevOps, with automated testing and deployment aligned to financial compliance. Champion DevOps practices, test automation, and continuous improvement methodologies (Lean, Six Sigma, Value Stream Mapping) to reduce technical debt and cycle times. Represent technical priorities to senior Digital leadership, ensuring compliance with change management, information security, and regulatory mandates. Foster a culture of knowledge sharing, minimizing key-person dependencies and technical silos Hold engineering teams accountable for achieving service level objectives and technical excellence Mentor and coach engineers, provide timely feedback, and develop succession plans for critical technical roles Build and maintain effective communications and relationships across engineering, product, and vendor teams Required Experience: Bachelor s degree in computer science, Engineering, or related field, or equivalent technical experience. 5+ years in Information Systems technology, with at least 1 year in technical leadership (engineering manager, lead architect, etc.). Deep expertise in SDLC best practices, agile frameworks (Scrum, Kanban, SAFe), and technical delivery in banking/capital markets. Proven track record leading multi-disciplinary agile engineering squads delivering mission-critical financial systems (trading platforms, loan origination, regulatory reporting). Hands-on experience with CI/CD pipeline implementation, automated testing, and secure deployment in regulated environments Strong background in legacy system modernization, microservices architecture, API integration, and event-driven frameworks Demonstrated success reducing technical debt and cycle times through DevOps, automation, and continuous improvement Prior technical leadership engagements with Tier 1 banks, broker-dealers, or asset management firms, enabling rapid application onboarding and delivery acceleration