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Software Development Specialist

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NTT DATA

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Location:
India , Hyderabad

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Category:
IT - Software Development

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The Software Development Specialist role involves implementing and configuring workflows within the CERTA platform, focusing on vendor onboarding and compliance processes.

Job Responsibility:

  • Configure and customize CERTA workflows, forms, approvals, checklists, and business logic
  • Build automation using CERTA’s Workflow Studio, nodes, business rules, and UI components
  • Enhance vendor onboarding, due‑diligence, risk assessment, and monitoring flows
  • Partner with Compliance, Procurement, Legal, InfoSec, and Finance teams to gather requirements
  • Translate policy requirements into workflow logic and automation in CERTA
  • Configure risk scoring models, risk tiers, conditional review triggers, and questionnaire logic
  • Implement integrations using APIs, SFTP, webhooks, or CERTA connectors (e.g., Coupa, SAP, Workday, Salesforce)
  • Map data fields across systems, ensuring data integrity and accuracy
  • Handle entity data ingestion, enrichment (KYB/KYC), and reporting automation
  • Manage user roles, permissions, groups, and access control
  • Troubleshoot technical issues, workflow failures, and data discrepancies
  • Support UAT, regression testing, platform upgrades, and new feature rollouts
  • Create platform documentation, SOPs, data dictionaries, and configuration guides
  • Conduct training for end users, reviewers, and internal teams
  • Provide post‑go‑live support, enhancements, and continuous improvement

Requirements:

  • 3–5+ years of experience working with CERTA or similar workflow/TPRM platforms (e.g., Aravo, Coupa Risk Assess, MetricStream, Archer, OneTrust)
  • Strong understanding of supplier onboarding, due diligence, risk, ESG, and compliance workflows
  • Hands-on experience with workflow automation, forms, scripting, and configuration logic
  • Experience with API integrations, JSON, Webhooks, or data pipelines
  • Strong analytical and problem‑solving skills
  • Proficiency with Excel, SQL basics, or data mapping concepts
  • Excellent communication and requirement‑gathering skills
  • Ability to collaborate with cross‑functional teams and stakeholders
  • Detail‑oriented, proactive, and comfortable working in a fast‑paced environment

Nice to have:

  • Experience with Procurement, Third‑Party Risk, or Compliance teams
  • Knowledge of InfoSec assessment processes, SOC reports, AML/KYC checks, sanctions screening, etc.
  • Experience with enterprise tools like SAP, Oracle, Coupa, Workday, or ServiceNow
  • CERTA certification (if applicable) or experience working directly with CERTA support team

Additional Information:

Job Posted:
February 18, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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