17 Compliance Grc Jobs

Role Overview: You will be responsible for leading the design, implementation, and optimization of SAP FI Order to Cash (OTC) processes. Collaborating with sales, finance, and IT teams to ensure effective integration of OTC processes within the SAP environment. Providing expertise and guidance on SAP FI functionalities related to OTC. Managing a team of SAP FI consultants and analysts, mentoring them to enhance their skills and performance. Overseeing system configuration, data migration, and user training for SAP FI related to OTC. Analyzing order and cash flow data, preparing reports for management and stakeholders. Ensuring compliance with financial regulations and internal controls throu...

As an IT Services Organization, your role will involve implementing and configuring SAP GRC solutions such as Access Control, Risk Management, and Audit Management. You will be responsible for performing security assessments and audits, developing security policies, procedures, and controls within SAP systems, and designing role-based access controls. Ensuring compliance with industry standards and regulations, supporting SAP GRC projects, and providing guidance on best practices for SAP security and GRC solutions will also be part of your key responsibilities. Key Responsibilities: - Implement and configure SAP GRC solutions (Access Control, Risk Management, Audit Management). - Perform SAP...

Role Overview: As a Software QA Analyst at MicroSourcing, your primary responsibility will be to develop detailed test plans and test cases, ensuring the team follows industry-accepted best practices. You will also be coordinating testing activities, identifying and tracking bugs, and performing regression testing. Additionally, you will liaise with internal teams to identify system requirements and contribute to the overall test plan to ensure system quality. Key Responsibilities: - Develop detailed test plans and test cases following best practices - Coordinate testing activities and prioritize tasks - Identify, document, and track bugs effectively - Conduct thorough regression testing pos...

As a Senior Resource Information Security at a scheduled commercial bank in Thrissur, you will be responsible for leading risk management, compliance, and security operations. With a minimum of 15 years of experience in the BFSI sector, you will play a crucial role in ensuring the organization's cybersecurity posture aligns with regulatory standards and industry best practices. **Key Responsibilities:** - Develop and enforce security policies, procedures, and frameworks such as NIST, ISO 27001, PCI DSS. - Ensure regulatory compliance with RBI, SEBI, UIDAI, NPCI, ITGC, and risk management frameworks. - Provide strategic direction and leadership for enterprise-wide cybersecurity initiatives. -...

As a highly skilled and experienced ServiceNow GRC Architect, your primary responsibility will be to lead the design and implementation of Governance, Risk, and Compliance solutions within the ServiceNow platform. You will be tasked with architecting end-to-end solutions using the ServiceNow IRM (Integrated Risk Management) module, ensuring alignment with business requirements and regulatory standards. Key Responsibilities: - Architect, design, and implement ServiceNow GRC/IRM solutions including Risk Management, Policy and Compliance, Audit Management, and Vendor Risk Management. - Design and develop GRC-related use cases and workflows that automate and enhance business processes. - Create ...

As the Senior Vice President, Head of Security ASIA at Jefferies, you will play a crucial role in shaping the information security strategy and engineering direction for the organization. Reporting directly to the local Chief Information Officer (CIO) and global Chief Information Security Officer (CISO), you will be responsible for overseeing and managing all security aspects for the organization in the region. The ideal candidate for this role should possess strong technical skills, be adaptable to the fast-paced environment of financial services development, and demonstrate exceptional teamwork and communication abilities. Key Responsibilities: - Lead a team of security personnel across do...

As a Senior Consultant at EY, you will play a crucial role in the Enterprise Risk Team, focusing on Corporate Governance, Risk Management, and Compliance (GRC) engagements across various industries in the MENA region. Your responsibilities will include: - Performing comprehensive GRC assessments and audits - Providing expert advice on corporate governance structures and practices - Developing and implementing risk management strategies aligned with client objectives - Advising on compliance with legal and regulatory requirements - Ensuring high quality and adherence to timelines in engagements - Identifying and recommending process improvements for governance and compliance - Leading busines...

As an IT Services Organization, you will be responsible for implementing and configuring SAP GRC solutions such as Access Control, Risk Management, and Audit Management. Your role will involve conducting security assessments and audits within SAP GRC, developing and implementing security policies, procedures, and controls, as well as designing role-based access controls in SAP systems. It will be essential to ensure that SAP systems comply with industry standards and regulations, supporting SAP GRC projects related to risk management and regulatory compliance initiatives. You will also provide guidance on best practices for SAP security and GRC solutions, collaborating with other teams to in...

You should have a Bachelor's degree in finance, accounting, or a related field; an MBA or relevant certification is considered a plus. With at least 5 years of experience in SAP FI focusing on Order to Cash processes, you should also possess proven expertise in leading SAP implementations or upgrades. Your strong understanding of financial accounting and sales processes is crucial, along with excellent analytical, problem-solving, and decision-making skills. Effective communication and interpersonal abilities are required, as well as the capability to manage multiple projects in a fast-paced environment. Certifications and Technical Proficiency: You should hold SAP FI/CO & S/4HANA Certificat...

As a seasoned professional in SAP Security and Governance, Risk, and Compliance (GRC), you will play a pivotal role in leading the implementation and enhancement of GRC solutions within our organization. Your expertise will be crucial in providing support for SAP Security initiatives to ensure compliance with industry standards. Collaboration with cross-functional teams will be essential to assess and mitigate risks associated with SAP environments effectively. Your responsibilities will also include the development and maintenance of GRC policies and procedures to uphold effective governance practices. Regular audits and assessments will be conducted under your guidance to identify vulnerab...

You will be responsible for driving the development, estimations, implementation, and customization of solutions using ServiceNow GRC modules. Your role will involve analyzing business requirements for GRC solutions and developing GRC Applications in ServiceNow. Additionally, you will design and configure workflows for Policy Compliance, Risk Management, and Audit modules. Collaboration with stakeholders to ensure successful project delivery is a key aspect of this position. You will also provide technical expertise in ServiceNow development related to the IRM Module. Staying current with ServiceNow best practices and platform updates is essential, along with troubleshooting and resolving is...

As a Technical Program Manager at Google, you will leverage your technical expertise to oversee intricate, multi-disciplinary projects from inception to completion. Collaborating with stakeholders, you will strategize requirements, assess risks, coordinate project timelines, and effectively communicate with diverse teams throughout the organization. Your role will involve articulating your team's analyses and recommendations to executives, as well as engaging in technical discussions with engineers regarding product development trade-offs. At Google, our mission is to ensure that solutions are inclusive and accessible to all individuals, regardless of their location. We are committed to fost...

As a Senior ServiceNow Developer at Bristol Myers Squibb, you will play a crucial role in designing, developing, and implementing complex ServiceNow solutions to support our mission of transforming patients" lives through science. Your responsibilities will include collaborating with business stakeholders to understand their requirements, maintaining and enhancing existing ServiceNow applications, troubleshooting issues, and staying updated on the latest ServiceNow features and functionalities. Additionally, you will mentor and train junior ServiceNow developers, contribute to the development of best practices, and work with cross-functional teams to automate business processes using Service...

Jefferies is a leading global financial services company committed to delivering cutting-edge information security solutions to safeguard digital assets and protect clients" data. We are seeking a highly skilled professional to join us as Senior Vice President, Head of Security ASIA. Reporting to the local CIO and global CISO, you will shape the information security strategy and engineering direction. As the IT Head of Security ASIA, you will oversee all security aspects for the region, requiring technical expertise and adaptability to the rapid pace of financial services. We seek an excellent team player with strong technical and communication skills, self-motivation, and a drive for securi...

As a ServiceNow Architect within our IT/Enterprise Applications department based in Hyderabad, India, you will play a crucial role in designing, developing, and leading scalable and secure ServiceNow solutions that are aligned with our business goals. Your responsibilities will encompass application development, system integration, automation, and mentoring development teams while ensuring the platform's performance, reliability, and compliance. You will be tasked with designing scalable and high-performance ServiceNow solutions that are tailored to our business needs. This includes developing and customizing applications, workflows, modules, and user interfaces on the ServiceNow platform. A...

Jefferies is a leading global financial services company that is dedicated to providing cutting-edge information security solutions to protect our organization's digital assets and ensure the security of our clients" data. We are currently looking for a highly skilled and experienced professional to join our team as the Senior Vice President, Head of Security ASIA. In this crucial leadership role, you will report directly to the local Chief Information Officer (CIO) and global Chief Information Security Officer (CISO) and will play a key role in shaping the information security strategy and engineering direction for our organization. As the IT Head of Security ASIA, you will be responsible f...

As a professional in IT Risk, Compliance, and security, you will play a crucial role in ensuring the security and integrity of core IT projects. Your responsibilities will include assessing audit findings and control weaknesses, collaborating with stakeholders to develop management action plans, and implementing security classification, change controls, and SDLC. Your expertise in industry frameworks such as ISO standards, GDPR, NIST, and PCI DSS will be essential in identifying and mitigating cyber security risks. In addition to your technical skills, you will also utilize your project management experience to plan and execute multiple IT Risk, Compliance, and security operations. You will ...