10 Compliance Grc Jobs

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 integrate SAP GRC into overall IT security frameworks. Additionally, you will be expected to offer ongoing support and maintenance for GRC solutions to ensure optimal performance and security. The ideal candidate for this position will have proven experience working with SAP GRC solutions particularly in SAP Access Control, Risk Management, and Audit Management. You should possess a strong understanding of SAP security, authorization concepts, and GRC functionality, along with familiarity with SAP S/4HANA, SAP ECC, and other SAP modules. Experience with regulatory frameworks such as SOX, GDPR, etc., will be considered a plus. Strong analytical and problem-solving skills are crucial for this role, along with excellent communication and interpersonal abilities. The ability to work both independently and collaboratively as part of a team is essential. To qualify for this position, you should hold a Bachelor's degree in Information Technology, Computer Science, or a related field.,

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 Certification, showcasing a solid foundation in financial and controlling processes. Proficiency in specialized technologies such as S/4HANA, Central Finance (CFIN), Financial Supply Chain Management (FSCM), New General Ledger (New GL), New Asset Accounting, Controlling (CO), and CO-PA (Profitability Analysis) is necessary. Familiarity with S/4HANA Accounting practices is preferred. Additionally, flexibility in work availability, including willingness to work across various time zones and provide support during weekends and holidays, is expected. Role: As a key member of the team, your responsibilities will include leading the design, implementation, and optimization of SAP FI Order to Cash processes. Collaboration with sales, finance, and IT teams is essential to ensure the effective integration of OTC processes within the SAP environment. You will provide expertise and guidance on SAP FI functionalities related to OTC, manage a team of SAP FI consultants and analysts, oversee system configuration, data migration, and user training. Analysis of order and cash flow data, preparation of reports for management and stakeholders, ensuring compliance with financial regulations, and acting as a liaison between finance and sales departments are also part of your role. You will implement continuous improvement initiatives to optimize OTC processes and enhance efficiency. Technical Proficiency: Your proficiency in S/4HANA versions 1809 and 1909, coupled with a solid understanding of Fiori tiles, is required. Business analysis skills, integration capabilities, and knowledge of integration points between MM-SD and SD-FICO are crucial. Additional exposure to Solution Manager (SOLMAN) and Governance, Risk, and Compliance (GRC) systems is beneficial. A collaborative approach, team player mentality, and a results-driven mindset with adaptability and flexibility in achieving project goals are all essential attributes for this role.,

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 vulnerabilities and recommend improvements. It is expected that you stay updated with the latest trends and best practices in GRC and SAP Security to drive continuous improvement in our processes. To excel in this role, you should possess 7-15 years of experience in SAP Security and Governance, Risk, and Compliance (GRC), with a strong hands-on background in configuring and managing SAP GRC Access Control and Process Control modules. A proven track record in implementing risk mitigation controls and compliance frameworks will be highly valued. Experience in role design, user provisioning, and access control within SAP environments is essential, and exposure to S/4HANA systems would be advantageous. Your educational background should include Any Post Graduation or Any Graduation. If you are looking to leverage your expertise and make a significant impact within a large global organization, this opportunity is tailored for you.,

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 issues related to ServiceNow GRC applications. Moreover, you will act as a mentor for team members of different skill sets and be flexible for upskilling. Key Skills for this role include proficiency in ServiceNow development and customization, a strong understanding of Governance, Risk, and Compliance (GRC) modules, and experience with API Integration for connecting systems. Familiarity with Archer 6.X is a nice-to-have skill. A Bachelor's Degree in a related field is required for this position.,

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 fostering diversity, equity, and inclusion within our workforce and nurturing a culture of belonging across the company. In this position, you will lead software engineering initiatives in a primary programming language, while also influencing teams involved in software design, development, testing, deployment, maintenance, and enhancement. The Core team at Google is responsible for establishing the technical groundwork for Google's flagship products. As advocates for fundamental design principles, developer platforms, product components, and infrastructure within Google, we strive to deliver exceptional, secure, and consistent user experiences, fostering innovation for every developer. Our team collaborates across various Google products to introduce central solutions, dismantle technical barriers, and reinforce existing systems. With a pivotal role within the company, the Core team has the authority and a distinctive opportunity to shape critical technical choices across the organization. Your key responsibilities will include: - Steering technology programs through defining milestones, success criteria, resource allocation, and ensuring timely delivery. - Collaborating with cross-functional teams to drive project success. - Crafting tools and procedures to enhance software engineering efficiency. - Providing transparent communication of schedules, priorities, and project status to all levels of the company.,

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 ServiceNow. To excel in this role, you should hold a degree in Computer Science, Information Systems, or a related field, along with at least 5 years of experience in ServiceNow development and implementation. Possessing certifications such as ServiceNow Certified System Administrator (CSA), Certified Application Developer (CAD), or Certified Implementation Specialist (CIS) will be advantageous. Your experience with various ServiceNow modules including Service Portal, HR Service Delivery, IT Service Management, IT Operations Management, IT Asset Management, and others, will be instrumental in delivering innovative solutions. Proficiency in ServiceNow scripting languages, integrations, reporting, and analytics, as well as Agile development methodologies, is essential. As a self-directed individual with excellent problem-solving abilities and strong communication skills, you will contribute to the continuous improvement of ServiceNow solutions, ensuring optimal performance and smooth operations. Your expertise in ServiceNow security, compliance, performance tuning, and optimization will be highly valued. If you are passionate about leveraging technology to drive advancements in patient care and seek a career that offers both challenges and rewards, we invite you to join our diverse and dynamic team at Bristol Myers Squibb.,

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 security program progress. Key Responsibilities: - Lead a team of security personnel across multiple domains including Security Operations, Global Security Administration, and Network Security Engineering. - Provide strategic security guidance for engineering high-performing teams and drive security solutions" vision and direction. - Conduct technical vendor security reviews and ensure proactive security measures from vendors. - Collaborate with teams to implement security at all levels within the firm. - Identify and address emerging technology threats, develop risk mitigation strategies, and ensure industry standards alignment. - Oversee the information security program, governance framework, incident response, and global security initiatives. Required Background: - Extensive knowledge of information security principles and best practices. - Ability to communicate effectively with senior management and stakeholders, ensuring compliance with cybersecurity regulations. - Experience in systems, applications, or architecture planning and driving security awareness programs. - Strong communication and interpersonal skills, ability to influence and collaborate across all organizational levels. - Knowledge of data governance challenges, Governance, Risk, and Compliance (GRC), and Agile practices. - Fundamental knowledge of AWS and/or Azure IaaS/PaaS services, BS/BA degree in information technology. - Self-disciplined, self-starter with leadership skills to resolve complex incidents and deliver projects effectively.,

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. Additionally, you will analyze existing business processes to implement automation that enhances efficiency and reduces manual efforts. Managing integrations with both cloud-based and on-premise legacy systems using SOAP/REST protocols will be a key aspect of your role. Ensuring high-quality solution delivery through rigorous testing, performance tuning, and collaboration with stakeholders across the business will also be vital. To excel in this role, you should have a Bachelor's or Master's degree in Computer Science, Software Engineering, or a related field. You should possess at least 5 years of hands-on experience in ServiceNow development and hold certifications such as ServiceNow Certified Application Developer (CAD) and ServiceNow Certified Implementation Specialist (CIS). A strong command of JavaScript, HTML, and CSS, along with experience in web services such as SOAP and REST, is essential. Familiarity with Agile/Scrum development methodologies, problem-solving skills, effective leadership abilities, and excellent communication and interpersonal capabilities are also required. Your adaptability to fast-paced, evolving environments and your stakeholder engagement skills will be critical in this role. Experience with ITSM, ITOM, HRSD, or other ServiceNow modules, exposure to ServiceNow Governance, Risk, and Compliance (GRC) or Security Operations, and familiarity with integration tools like MuleSoft and Dell Boomi will be advantageous in fulfilling your responsibilities effectively.,

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 for overseeing and managing all security aspects for our organization in the region. The ideal candidate must possess strong technical skills and be adaptable to the fast-paced environment of financial services development and delivery. We are seeking an excellent team player with exceptional technical and communication skills, as well as a high level of self-motivation to drive the progress of the security program at Jefferies. Key Responsibilities: In this role, you will lead a team of security personnel across multiple domains, including Security Operations, Global Security Administration, Physical Security, Data Security Analytics, and Network Security Engineering. Your responsibilities will include: - Providing strategic security guidance and direction for multiple high-performing teams - Driving the vision and direction of security solutions through active participation in the information security market - Leading, supervising, and inspiring local teams in various key areas You will also be responsible for: - Conducting technical vendor security reviews - Providing strategic security guidance for technology and delivery - Working closely with application and engineering teams to implement security measures - Proactively identifying and addressing emerging technology threats - Developing and implementing risk mitigation strategies - Conducting information security awareness and training programs - Ensuring alignment of technology risk management practices with industry standards - Participating in global security initiatives Required Background: The ideal candidate should have: - Extensive knowledge of information security principles and best practices - Ability to effectively communicate with senior management and stakeholders on security issues - Expertise in ensuring compliance with cybersecurity regulations and frameworks - Experience in systems, applications, or architecture planning - Experience in driving security awareness programs - Strong verbal, written, and interpersonal communication skills - Knowledge of data governance challenges - Experience with Governance, Risk, and Compliance (GRC) - A degree in information technology - Agile experience - Fundamental knowledge of AWS and/or Azure IaaS/PaaS services About Us: Jefferies Financial Group Inc. is a U.S.-headquartered global full-service, integrated investment banking and securities firm. Our strategy focuses on building out our investment banking effort, enhancing our capital markets businesses, and further developing our Leucadia Asset Management alternative asset management platform. We offer deep sector expertise across a full range of products and services in investment banking, equities, fixed income, asset and wealth management in the Americas, Europe, the Middle East, and Asia. Jefferies believes in fostering diversity and creating a culture that provides opportunities for all employees. We are committed to supporting a workforce that reflects the communities where we work and live, allowing us to leverage our collective insights and intelligence to provide innovative solutions for our clients.,

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 contribute to the planning of SOX programs, conduct follow-ups on security control implementations, and develop project plans and resource plans to meet client needs. Your ability to communicate effectively and provide regular project updates to clients and leaders will be crucial in ensuring the success of GRC and Security engagements. Your primary skills in Governance, Risk and Compliance (GRC), Security Frameworks, and ISMS Implementation will be instrumental in driving the security initiatives forward. Additionally, possessing certifications such as CISA, CISM, CRISC, or CISSP will further enhance your expertise in the field. Joining Capgemini will provide you with the opportunity to work alongside a collaborative community of colleagues from around the world and contribute to building a more sustainable and inclusive world through technology. Capgemini is a global leader in business and technology transformation, with a strong legacy of over 55 years. As part of a diverse team of 340,000 members in more than 50 countries, you will have the chance to make a tangible impact on enterprises and society. Leveraging your skills in IT Risk, Compliance, and security, you will help unlock the value of technology for clients and address their business needs with innovative solutions. If you are passionate about technology and seeking to shape your career in a dynamic and supportive environment, we invite you to join us at Capgemini.,