4.0 - 7.0 years

1 - 6 Lacs

Bengaluru

Work from Office

Job Description: Perform due diligence risk reviews of current and prospective third-party providers to assess their control structure and alignment to regulatory, federal/state guidelines and bank requirements and partner with internal stakeholders to make an assessment of the residual risk the third party presents to the bank. Manage timely completion of requests and follow-ups to third parties for appropriate documentation, and review and evaluate materials submitted. Partner with internal business units and third parties to inventory all services, status, performance and risk assessments. Coordinate and manage the due diligence risk assessment of third-party services by internal subject ...

Posted 3 months ago

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SAP GRC Consultant (Access Control & Security) Dfcs Technologies

5.0 - 10.0 years

20 - 25 Lacs

Bengaluru

Work from Office

SAP GRC Access Control & Security Consultant with R/3, S/4 HANA/Fiori Security. Hands-on implementation experience of Core SAP ECC, GRC AC. Must have exposure to integration processes between SAP Modules & Interfaces. BI/BW Analysis & Authorization. Required Candidate profile Experience in requirement gathering, design, development, and maintenance of SAP GRC Components. Experience in configuring GRC Access Control along with understanding of SoD concepts & SOX compliance.

Posted 3 months ago

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SAP GRC and Security Consultant Allegis Global Solutions (AGS)

4.0 - 9.0 years

7 - 17 Lacs

Bengaluru, Mumbai (All Areas)

Work from Office

Roles and Responsibilities Solution Design: Collaborate with stakeholders to understand business requirements and design SAP GRC Access Control and Security solutions that meet regulatory compliance and risk management objectives. Access Control Implementation: Implement and configure SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis. Required technical and professional expertise Qualifications: Bachelors degree in engineering, Computer Science, Information Systems, or a related field with 5-10 years rich working experience and strong understanding of SAP S/4HANA GRC (Governance, Risk, and Compliance) Access Contr...

Posted 3 months ago

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SAP GRC Professional Krazy Mantra HR Solutions Pvt. Ltd

6 - 10 years

7 - 10 Lacs

Mysuru

Work from Office

Skills : SAP GRC, Sap Security User Admin and Role admin process, Expertise in GRC AC end to end Implementation engagement, Emergency Access Management (EAM) in GRC 12, S4 HANA and Fiori Implementation Required Candidate profile Notice Period: 0- 60 days Education: full-time graduation

Posted 4 months ago

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SAP GRC Process Control Expert - Hybrid - (Fulltime) Iatika Technologies

6.0 - 11.0 years

15 - 25 Lacs

bengaluru

Hybrid

Implement and manage SAP GRC Process Control solutions including master data configuration, control setup, workflows, and reporting. Work with business process owners and control owners to design and automate control monitoring processes. Configure and maintain automated control frameworks , including continuous control monitoring (CCM). Design and implement risk and control matrices , organizational hierarchy, and business rules in GRC PC. Support integration with other GRC modules such as Access Control (AC) and Risk Management (RM). Collaborate with SAP Basis and Security teams on user roles, authorizations, and performance issues. Maintain up-to-date knowledge of GRC best practices and e...

Posted Date not available

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