9 Grc Ac Jobs

ServiceNow GRC Developer Role: ServiceNow GRC Developer Experience: 4 to 8 years Locations: Pune, Hyderabad, Bangalore, Kolkata, Chennai, Mumbai Job Summary: We are looking for an experienced ServiceNow GRC Developer with strong expertise in building and implementing Governance, Risk & Compliance (GRC) solutions on the ServiceNow platform. The role involves hands-on development, configuration, workflow automation, and integration of GRC modules. Key Responsibilities: Design, configure, and implement ServiceNow GRC modules (Policy & Compliance, Risk, Vendor Risk, Audit). Develop workflows, business rules, client scripts, UI actions, and data policies. Integrate GRC processes with CMDB, IRM, S...

Manage SAP roles & authorizations, GRC governance, ILM retention policies, archiving execution, audit compliance, S/4 migration support, and ensure secure, compliant SAP operations. Required Candidate profile 10+ yrs SAP security/ILM experience with strong GRC, S/4 authorization knowledge, governance exposure, and ability to manage compliance-driven environments.

Key Activities & Responsibilities: Should have strong knowledge of Authorization management, Role design & Build experience in SAP. Should have strong knowledge in Audit Management. Develop & build roles in line with business requirements, compliance requirements Experience of troubleshooting authorization issues (SU53/ST01 trace) related to various SAP solutions Experience of analysing various SAP Security related tables, SUIM reports, critical SAP authorization objects. Knowledge of scripts/LSMW to address mass requirements of user creation, modification, role assignments etc. Knowledge of Segregation of Duties risks and implementation of SOD free roles. Preferred candidate profile Require...

Role & responsibilities - GRC, Security, IAG Lead / Architect Skill - SAP GRC & Security Required role - SAP GRC & Security Total Experience - 10-20 Job location - Chennai ,Pan india Must-Have #1 At least 4 years experience of SAP GRC Process Control and Risk Management, out of which 4 years of Process Controls is a must. #2 Experience with Control Self-Assessment (CSA), Continuous Control Monitoring (CCM) and BRF+ #3 Excellent understanding of integration of PC/RM/AC and PC integration to BI/BO #4 GRC Risk management KRI and Risk assessment process experience #5 Familiar with Business Rule Parameters & Event Driven control #6 Ability to handle GRC Master data, assigning sub-process to organ...

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 ...

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.

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...

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

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...