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4.0 - 6.0 years
2 - 5 Lacs
pune, maharashtra, india
On-site
Responsibilities: Collaborate with other members of the engagement team to coordinate, plan and deliver ServiceNow GRC projects. Develop security strategies, advise stakeholders, provide workshops, and support business development of ServiceNow integration for GRC. Lead discussions and workshops with clients through proper technology enablement of risk-related processes using ServiceNow GRC/IRM solutions. Perform Business Analysis and conduct Impact Assessment, Solution Architecting. Work closely with client to identify target use cases for automation, as well as defining and documenting business and functional requirements. Support in designing and architecting solutions to automate client processes into GRC solutions to meet their unique requirements. Perform ServiceNow scripting, workflows designing, Flow Designers, Scripted APIs, Integration, Portal Designing, and Automated Testing Framework. Design and configuration of ServiceNow features and functionalities for Policy & Compliance, Advanced Risk, and Audit. Qualifications: Bachelor's degree (or equivalent experience) Minimum 4-5 years of industry experience in ServiceNow GRC/IRM suite ServiceNow Certified Implementation Specialist in GRC/IRM suite (Risk and Compliance) Experience in design, development, migration and administration modules like Governance, Risk & Compliance (GRC) and Integrated Risk Management (IRM) Strong understanding of compliance and risk management processes Excellent written and verbal communication skills Good to have prior experience working with Banking and Financial clients
Posted 1 week ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
You will be responsible for the implementation of ECC, S/4 Hana, and Fiori systems, migration tasks, GRC implementation, GRC support, role redesign, SoD cleanup, and basic ECC and S/4 & Fiori support. You will also handle BI/BW authorizations, MDG security, S/4 HANA Cloud Security, and IAG tasks. In the GRC domain, you will utilize your expertise to support the Access Control Suite, create and maintain connectors, manage Function ID's, Risk ID's, and Mitigation ID's. You will work on risk mitigation based on simulation results, maintain connectors, role methodology, EUP, password self-service configuration, synchronization jobs, rule sets, and mitigation controls. For Fiori, you will design Fiori Spaces and Pages based on business roles, troubleshoot issues, implement new designs, provide support functionality, and handle landscape redesign. In the S/4 HANA ECC and BI/BW Security area, you will administer roles, manage security tables, analyze custom Tcode and Fiori App authorizations, maintain table access, execute SU24 and SU25 steps, enforce Security policies, map programs to authorization groups, and create BI/BW Analysis Authorizations. You will also be involved in ECC to S/4 HANA Migration, Compliance Audit, SECATT, LSMW, and GUI scripting tasks. It would be advantageous to have a grasp of SAP Functional knowledge, experience in CFIN, MDG security, and designing GRC/IAG risk rulesets for Fiori apps and Cloud applications.,
Posted 1 week ago
8.0 - 13.0 years
30 - 40 Lacs
Gurugram
Remote
SAP GRC Consultant The security team architects and builds the controls and this team is responsible for compliance, operations and owns the controls the security team build. This person maintains GRC solutions and managing access controls Requirement- End-to-end ownership of SAP GRC Access Control supporting over 300+ applications Responsible for production access management, audit readiness, and automation of GRC processes Involvement from the build phase through support Expertise areas: SAP GRC Access Control SAP Security SAP Role Design Tools/Technologies: SAP GRC SAP HANA SAP FIORI
Posted 1 month ago
3.0 - 8.0 years
15 - 30 Lacs
Bengaluru
Remote
Client-facing & advising on GRC digitisation e.g. risk, controls, compliance Manage design & rollout of GRC software Blend subject-matter expertise with hands-on implementation Actively support solution development within a collaborative project team
Posted 1 month ago
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