12 Grc Governance Jobs

Overview The Risk Analyst II investigates and analyzes potential areas of risk to Technology (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions. As this role progresses, the Risk Analyst will gain responsibility in designing and defining the risk analysis, and serve as an advisor in GTS/DO/Cybersecurity. How You Would Contribute Conduct statistical analyses to determine potential risk and advise leadership Track and maintain operational risk register Provide vulnerability analysis and produce reports for management. Maintain knowled...

As an SAP Audit Analyst at Kosar Infotech, you will play a proactive and detail-oriented role in supporting internal audits across SAP landscapes. Your responsibilities will include reviewing user access, system configurations, change management processes, and identifying control gaps within SAP systems. Key Responsibilities: - Conduct audits on SAP modules (e.g., FI, MM, SD, HCM) to ensure compliance with internal policies and external regulations. - Evaluate user access controls, segregation of duties (SoD), and role management in SAP. - Support internal and external audits by providing required system documentation and data extracts. - Identify weaknesses or gaps in SAP system controls an...

As an Information Security Analyst in our growing IT Security team, your role will involve performing IT Audit, compliance, governance, cloud security, risk management, and monitoring our computer networks for security issues. You will also be responsible for installing security software and documenting any security issues or breaches you find. To excel in this position, you should hold a bachelor's degree in computer science and possess experience in the information security field. **Key Responsibilities:** - Drive client-facing Information Security and Compliance meetings, ensuring all customer security requirements are understood, documented, and addressed. - Own and manage vendor risk as...

As a SAP FICO Consultant, you will be responsible for utilizing your expertise in SAP FICO, particularly in S4 HANA & CFIN, to contribute to end-to-end implementation, rollouts, enhancements, and support projects. Your key responsibilities will include: - Demonstrating proficiency in SAP FICO CO Modules such as Cost Center Accounting, Profit Center Accounting, and COPA (Profitability Analysis) - Being familiar with S4/HANA versions 1809 & 1909 and proficient in Fiori Tiles and new table structures in S4/HANA, including Asset Accounting and Account-Based COPA - Utilizing your problem-solving skills for strong analytical thinking and decision-making, along with effective written and verbal com...

Role Overview: You are looking for a highly skilled and knowledgeable professional to join our team as a Windows OS/HW New Product Introduction (NPI) engineer specialist. In this role, you will be responsible for integrating Microsoft's extensive Windows OS knowledge into our product development lifecycle, strategically aligning it with our internal products. The ideal candidate will possess a deep understanding of Windows OS, CPU, RAM, and endpoint communication, and will be adept at troubleshooting and resolving various technical issues related to Windows OS and hardware. This includes managing different versions of Windows, addressing hardware and software integration issues, providing te...

The main responsibilities for this position include implementing security controls, risk assessment framework, and programs in alignment with regulatory requirements to ensure documented and sustainable compliance that supports business objectives. You will be responsible for evaluating risks and developing security standards, procedures, and controls to manage risks effectively. Additionally, you will work on improving security positioning through process enhancement, policy development, automation, and continuous evolution of capabilities. Your role will involve implementing processes like GRC (governance, risk and compliance) to automate and monitor information security controls, exceptio...

You will be responsible for the effective delivery of professional solutions based on requirements gathered from end customers. This will involve collaborating with internal resources and external vendors to deliver solutions that maintain or enhance the client's ERP systems. Your duties will also include maintaining documentation related to technical and functional solutions in a professional manner. You will need to interpret business requirements to design and develop high-quality solutions that adhere to proper design principles, ensuring system stability, performance, and flexibility. As the Lead Technical Analyst, SAP Security, you will be accountable for designing solutions that meet ...

We are looking for a highly analytical and detail-oriented Compliance Business Analyst (BA) to assist in our regulatory and compliance endeavors. As the ideal candidate, you will play a crucial role as a connector between compliance, business units, and IT teams to ensure that our internal processes and systems are in line with current regulatory requirements and risk management standards. It is imperative that you possess a strong understanding of banking, compliance, and anti-money laundering. Additionally, familiarity with key systems such as Core (Flexcube), SAS AML, and Cards is essential. Your proficiency in the Agile framework and experience in working with DevOps will be highly benef...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services,...

As a Risk Professional specializing in Enterprise Risk and Controls at Fiserv, you will play a crucial role in the organization's Enterprise Risk and Controls team. Your responsibilities will include conducting Third Party Risk Assessments for vendors and providing support for PCI and SOC audits as part of the company's Third-Party Audit initiatives. This role is perfect for professionals who are adaptable and keen to contribute to various risk programs within the department. Your primary focus will be on the Third-Party Risk Management (TPRM) function. You will be responsible for gaining a thorough understanding of security policies, standards, and related processes within the TPRM program....

As a highly skilled and experienced SAP Security Analyst, you are ready to join our team in a critical position where you will be responsible for implementing and managing security across our S/4HANA Cloud Private Edition and Fiori applications. Your deep understanding of SAP security concepts, hands-on experience with S4 HANA, and ability to work collaboratively with cross-functional teams are essential for success in this role. Your responsibilities will include designing, implementing, and managing SAP security solutions for SAP S/4HANA Private Cloud Edition, Fiori, and SAP ECC 6.0 environments. You will conduct security assessments and audits to identify vulnerabilities, ensure complianc...

As a Cybersecurity professional at Infosys in Hubli location, you will be part of a dynamic team dedicated to safeguarding the organization's digital assets. With 2-12 years of experience, you will bring your expertise in various key areas: - Identity and Access Management: You will have proficiency in Beyond Trust EPM, Saviynt, SailPoint Developer, SailPoint IIQ, and OKTA. - Data Security: Your knowledge will encompass Data Loss Prevention, Data Protection, and Public Key Infrastructure. - Network Security: You will be adept at working with Palo Alto Firewall, Cisco firewall, and Fortigate firewall. - Unified Vulnerability Management: Your skills will include App sec - SAST, DAST, SCA, PT, ...