6 Grc Governance Jobs

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 functionality, performance, robustness, and systems integration expectations. You will provide support for the VISY SAP environment, including addressing production issues, implementing necessary solutions, and researching/implementing relevant OSS notes. Additionally, you will respond to incidents and problems by developing technical solutions and processes in accordance with service level agreements and key performance indicators. Your role will involve identifying areas for improvement and recommending standards, tools, and new technologies to support business initiatives. You will engage with customers to understand and facilitate business requirements effectively. To be considered for this role, you must have a Bachelor's degree in computer science or a related field. You should possess excellent knowledge and familiarity with security aspects in various SAP solutions such as ERP, HR, CRM, BI, and Solman. Knowledge of commercial and IT business best practices, along with strong problem-solving and technical skills, is essential. Understanding regulatory compliance standards and data security best practices is a must. Key technical skills required for this position include: - 7+ years of hands-on experience in SAP security across different SAP solutions - Designing, implementing, and maintaining SAP security roles and profiles - Customizing Fiori roles and authorizations to align with organizational needs - Developing security designs to enhance role complexity and maintenance efficiency, reduce SoD conflicts, and safeguard sensitive data - Knowledge of SAP IDM for centralized user access management - Experience with security tools for regular audits and compliance checks - Managing user roles and permissions on SAP BTP - Implementing a comprehensive security strategy for SAP BTP - Collaborating with development teams to integrate security measures in new systems and applications - Staying updated on security threats and vulnerabilities to protect SAP applications - Business process review and re-engineering skills - Proficiency in using ServiceNow or similar ticketing solutions - Familiarity with project management methodologies - Experience with GRC (Governance, Risk, and Control) is preferred - Knowledge of AI and machine learning is an added advantage,

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 beneficial as you will be required to translate business needs into technical specifications for the development team. Excellent verbal and written communication skills are a must for effective collaboration and documentation. Your primary responsibilities will include gathering, documenting, and analyzing business and compliance requirements related to various regulatory policies such as GDPR, SOX, AML, KYC, and HIPAA. You will be tasked with translating regulatory obligations into business requirements, process flows, and system specifications. Collaboration with compliance, legal, audit, risk, and IT teams will be crucial in implementing compliance controls and frameworks. Conducting gap analysis, risk assessments, and remediation activities for internal policies and regulatory mandates will also be part of your role. Tracking and managing compliance issues, as well as facilitating compliance reviews, audits, and reporting to internal and external stakeholders, will require your attention to detail and proactive approach. The following qualifications will be necessary for this role: - A Bachelor's degree in Business Administration, Finance, Information Systems, or a related field. - 3 to 5 plus years of experience as a Business Analyst, preferably in a regulatory compliance or risk management environment. - Strong understanding of compliance frameworks and regulations applicable to industries such as financial services, healthcare, and technology. - Experience with business analysis tools like JIRA, Confluence, Visio, and Excel. - Ability to analyze complex regulatory requirements and translate them into actionable business processes or system requirements. - Proficiency in documentation, reporting, and presentation skills. - Knowledge of GRC tools such as Archer, ServiceNow GRC, or MetricStream. - Familiarity with data privacy regulations like GDPR and CCPA. - Experience working in Agile or Waterfall project environments. - Certifications such as CBAP, CRISC, CISA, or CAMS will be a plus. - Excellent stakeholder management and interpersonal skills. - Strong analytical and problem-solving capabilities. - Detail-oriented with the ability to work independently and manage multiple tasks simultaneously. - High ethical standards and integrity. At Virtusa, we value teamwork, quality of life, and both professional and personal development. Joining our team means becoming part of a global workforce of 27,000 individuals who are dedicated to your growth. We offer exciting projects, opportunities, and exposure to cutting-edge technologies throughout your career with us. Our company culture fosters collaboration and provides a dynamic environment for great minds to innovate and excel.,

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, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Equal employment opportunity information QUALIFICATIONS,

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. Utilizing your strong assessment abilities, you will ensure that vendor-related risks are identified, evaluated, mitigated, and continuously monitored to maintain the highest standards of security and compliance. Key responsibilities will include driving collaboration between cross-functional stakeholders, contributing to TRPM Risk transformation projects, performing due diligence on vendor outsourcings, conducting third-party risk assessments, and reviewing documentation related to security policies and processes. You will also be responsible for monitoring and tracking risks through closure, maintaining auditable results, and participating in regional and global TPRM governance forums. To be successful in this role, you should ideally have a Bachelor's or Master's degree from an accredited university, experience in IT Risk and Compliance Management or Information Security domain, good interpersonal and communication skills, and the ability to work effectively within a matrixed organization. Proficiency in MS Office tools and exposure to Governance, Risk, and Compliance (GRC) tools are also required. Additionally, having financial services experience, knowledge of IT audit, ISO 27001, ITIL, Vendor Risk Management processes, and industry certifications such as CISA, CRISC, CTPRA, ISO 27001 LA/LI, ISO 31000 would be beneficial. The role requires working the 1 PM to 10 PM IST shift. If you are someone who thrives in a dynamic environment, enjoys collaborating with diverse stakeholders, and has a passion for maintaining the highest standards of security and compliance, then this role as a Risk Professional Enterprise Risk and Controls at Fiserv could be the perfect fit for you.,

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 compliance with industry standards and company policies, develop and maintain security policies, procedures, and documentation, and collaborate with cross-functional teams to integrate security measures into SAP projects and initiatives. Additionally, you will monitor and respond to security incidents, perform user access management, and stay up to date on the latest SAP security trends, technologies, and best practices. To qualify for this role, you should hold a Bachelor's degree in Engineering, Computer Science, Information Technology, or a related field, be certified in SAP Security (e.g., SAP Certified Associate Security Administrator), have 8 to 10 years of experience in SAP, ERP, or a related field, and bring at least 3 years of experience in SAP security, specifically with SAP S/4HANA and Fiori. You should demonstrate a strong understanding of SAP security concepts, work with GRC solutions such as ControlPanel GRC or SAP GRC, be experienced with other SAP modules and technologies, and have knowledge of cloud security, including SAP BTP, SAP IAS, and other cloud-based components. Familiarity with Identity Access Management solutions and concepts is an added advantage, and effective communication and collaboration skills within a team-oriented environment are essential. Joining our team at Carmeuse offers you a permanent contract, flexible working hours, a home working policy, a competitive salary package and benefits, numerous growing possibilities, a strong HR and training policy to develop your skills, and a work-life balance that we value as a family business.,

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, and Infra VM. - Security Operations Center: You will have experience with Sentinel, SOAR, and Qradar. - GRC (Governance, Risk, Compliance): You will be familiar with GRC processes and frameworks. If you are someone who is passionate about cybersecurity and thrives in a fast-paced collaborative environment, this opportunity is tailored for you. Join us at Infosys and be a valuable asset in protecting our digital infrastructure.,