SAP GRC Viraaj HR Solutions Private Limited

5.0 - 9.0 years

0 Lacs

coimbatore, tamil nadu

On-site

Role Overview: As an SAP GRC specialist, you play a vital role in ensuring a robust compliance framework and effective risk management within the organization. By integrating security measures across SAP systems, you will mitigate risks associated with data breaches and unauthorized access. Your responsibilities include implementing solutions that meet regulatory requirements and enhance the overall security posture. Collaborating with cross-functional teams, you will align compliance and risk management strategies with business objectives to drive operational efficiency and trust in data governance. Key Responsibilities: - Designing and implementing the SAP GRC framework to ensure complianc...

Posted 1 day ago

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Internal Audit Advisor - SOX Org_Subtype_BU002_Finance

5.0 - 9.0 years

0 Lacs

haryana

On-site

As an Internal Audit Advisor/SOX within the Global Assurance and Transformations (GAT) Sarbanes-Oxley (SOX) team at Dell Technologies, you will play a crucial role in contributing to global financial controls assessment activities. Your responsibilities will include performing tests of design and operating effectiveness, executing the SOX audit plan for business unit processes, and collaborating with control/process owners to ensure comprehensive assessment coverage. You will be tasked with monitoring the assessment calendar to ensure timely completion of activities, evaluating issues, and escalating them to leads and the management team when necessary. Participating in process walkthroughs ...

Posted 2 months ago

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GRC Automation ServiceNow, Archer Athena

7 - 12 years

25 - 35 Lacs

Noida, Chennai, Bengaluru

Hybrid

GRC (ServiceNow IRM and SecOps Solution) POSITION Functional Consultant ServiceNow IRM and SecOps Solution EXPERIENCE 8+ Years KEY RESPONSIBILITIES & JOB DESCRIPTION Responsible for requirement gathering, process design and configuration/ customization of ServiceNow IRM Platform Work in capacity of ServiceNow IRM Business Analyst in client engagements Create High-level & low-level technical design documents and participate in architecture design for deployment Knowledge of various modules like Policy Mgmt. Compliance & Audit Mgmt., Vendor Mgmt., Business Continuity Management, Vulnerability Response, Incident Response, Security Dashboard on ServiceNow IRM platform Assess as-is IRM GRC proces...

Posted 5 months ago

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