2070 Grc Jobs

Configure and customize RSA Archer platform modules, including: Compliance Management Risk Management Vulnerability Management Business Continuity Management Issue Management Develop and maintain data feeds, reports, dashboards, and workflows. Collaborate with risk and compliance teams to gather requirements and deliver solutions. Ensure platform security, performance, and adherence to governance standards. Provide user training and support for Archer applications.

Manager & Sr. Associate Exp 5 to 10 Years Strong Exp on :- ITGC, GRC, SOX, ITAC, and any ERP :- SAP, ORACLE, WORKDAY IT Audit, Audit, Risk Control, Control Testing, Consulting and Advisory

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...

Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : Security Architecture DesignMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Architect, you will define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. You will also document...

Roles and responsibilities: ServiceNow Architect: 8 to 10 years of ServiceNow experience, with at least 4+ years as an Architect . Expertise in providing end-to-end architecture, solution design, and roadmap planning for ServiceNow implementations. Deep expertise in ITSM (Incident, Change, Problem, Knowledge, Request, Service Catalog) . Strong experience in CSM (case management, portals, omni-channel integrations) . Hands-on knowledge of GRC (Policy & Compliance, Risk, Audit, Vendor Risk) . Proven experience with CMDB, Discovery, Service Mapping, and data reconciliation . Strong understanding of integration architecture using Integration Hub, APIs, and enterprise connectors. Expertise in Ser...

Job Title: Sr. IT Project Manager (GRC & iSeries) TechnoGens Client (Product-Based MNC) Location: Hyderabad (Hybrid) Experience: 10 – 14 Years Notice Period: Immediate to 30 Days preferred Contact Email: bhavitha.g@technogenindia.com About the Role TechnoGen is hiring for one of its leading product-based MNC clients for the role of Sr. IT Project Manager (GRC & iSeries) . This position is ideal for experienced professionals who can lead Governance, Risk, and Compliance (GRC) initiatives and manage large-scale iSeries (IBM AS/400) programs with financial accountability and cross-functional leadership. Key Responsibilities Lead enterprise-level GRC programs from planning to execution across co...

As a ServiceNow Manager, your role involves developing technical solutions on the ServiceNow platform to meet the IT department's business requirements and beyond. You should possess good design knowledge and be proactive in researching new solutions based on the given requirements. Your responsibilities include but are not limited to: - Developing ITSM & other modules (GRC, SECOPS, HRSD, CSM, ITBM) in the ServiceNow Platform - Adhering to best development practices during support and development activities - Assisting other developers in integrating existing systems with ServiceNow - Configuring the platform in collaboration with business process owners - Demonstrating expertise in Design, ...

You will be responsible for overseeing the cybersecurity risk posture of the organization, client onboarding/offboarding processes, supporting security audits, and ensuring compliance with HIPAA, HITECH, and other healthcare regulatory frameworks. The ideal candidate will bring strong leadership, a deep understanding of healthcare cybersecurity risks, and the ability to operationalize governance processes at scale. - Lead the third-party cybersecurity risk management program with a focus on PHI/PII protection, HIPAA compliance, and critical vendor oversight. - Drive assessments aligned with NIST CSF and ISO framework to evaluate and mature cybersecurity program - Establish and maintain excep...

Core Responsibilities Lead risk and risk event reviews across Data, IT, Cybersecurity, and Cloud domains, ensuring timely identification and remediation of key issues. Own the Risk and Control Self-Assessment (RCSA) process—plan and drive execution, establish review standards, validate evidence, and ensure high-quality documentation and reporting. Review IT, Cybersecurity, and Data reports (e.g., Penetration Testing, UAT, System Testing, Data Quality, Migration, Reconciliation, and Quality Review), ensuring accuracy, completeness, and actionable insights. Lead independent testing and assurance reviews, including control testing across Data, IT, Cybersecurity, and Cloud domains, as well as re...

JOB DSECRIPTION He will be responsible for a defined scope of the management system, location, engagement or specialty within Risk and Compliance and reports to the Location Risk and Compliance Manager. Key Responsibilities Conduct periodic Risk Assessment, review the identified/open risk and guide the client engagements and support function to treat the risk through cost effective controls Conduct Business Impact Analysis for client engagements and support function Guide the client engagements and support function to draft Business Continuity Plan and test as per Operational Risk & Compliance Calendar Conduct periodic Information Security, Quality and Business continuity awareness sessions ...

As an EY GDS Consulting Senior, you will contribute technically and functionally to GRC Technology client engagements and internal projects. You will identify potential business opportunities for EY within existing engagements, escalate these as appropriate, anticipate and identify risks within engagements, and share any issues with senior members of the team. Your Key Responsibilities: - Work with the Solution Designers/Architects, and BAs to bounce ideas, disseminate business requirements, and articulate the best feasible solution to implement. - Map customer requirements to ServiceNow GRC functionality and advise on best practices for implementing GRC processes. - Design and develop custo...

The Senior Governance & Risk Administrator will serve as a key member of our IT Governance, Risk, and Compliance team, responsible for proactively identifying and mitigating risks, ensuring compliance with regulations, and enhancing our control framework. The role involves working closely with various stakeholders, analyzing security findings, and providing input into the development and maintenance of security risk scorecards. The candidate will also assist in the management of GRC tools and contribute to various risk governance-related initiatives and special projects. What you'll do: Conduct Risk Assessments: Collaborate with the ZS stakeholders from IT, HR, Finance, Legal, etc. teams to ...

S&CGN - Tech Strategy & Advisory - Security Strategy, GRC & ESA - Consultant Enterprise Security and Architecture Advisor Join our team of Enterprise Security and Architecture professionals to shape security strategies, design future-ready architectures, and help clients build trusted, resilient digital enterprises. Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Security Strategy, GRC & ESA | Level: Consultant | Location: Bangalore/Mumbai/Gurgaon/ Pune/Hyderabad | Years of Exp: 6 to 9 years Explore an Exciting Career at Accenture Are you passionate about helping organizations design secure and scalable technology architectures? Do you want to define strategies ...

Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates with other IT functions & EL teams to ensure contribution and involvement. Process owner for IS / IT Risk management for Electrification business area. Sing...

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents ...

This Position reports to: IS SRC - Assurance Manager Your role and responsibilities In this role, you will be providing subject matter expertise across the end-to-end deficiency and audit management processes. Leveraging your deep IT controls and SAP expertise, you will be addressing complex compliance and technical risks within a multifaceted SAP environment ensuring compliance with internal policies and external regulatory requirements, with a strong focus on timely and effective remediation of SAP related IS control deficiencies. The work model for the role is #LI-hybrid This role is contributing to the IS Services in Bangalore. You will be mainly accountable for: Coordinates and oversees...

Job Summary: We are seeking a skilled Data Loss Prevention (DLP) Analyst to join our cybersecurity team. The ideal candidate will have hands-on experience in managing, implementing, and maintaining Data Loss Prevention tools such as Microsoft Purview , Varonis , Proofpoint , or McAfee DLP . This role will focus on protecting sensitive data, monitoring data movement, preventing data leakage, and ensuring compliance with organizational and regulatory security standards. Minimum Year(s) of Experience: 2 to 4 years of relevant experience for experienced associate in data Loss Prevention (DLP) or Information Security roles. Certification(s) Nice to Have: CompTIA Security+ or Microsoft SC-400 (Inf...

Support the implementation of GRC frameworks (ISO 27001, NIST, COBIT) across various functions. Assist in drafting and updating cybersecurity policies, procedures, and control documentation. Conduct and document basic IT/cybersecurity risk assessments and internal control reviews. Maintain portions of the risk register and support the tracking of mitigation plans and KRIs. Assist in internal/external audit activities, including control testing and evidence collection. Perform initial third-party risk reviews and support due diligence documentation. Track audit findings and help monitor remediation efforts to closure. Contribute to compliance with global cybersecurity regulations (SOX, GDPR, ...

Coordinates and oversees IS deficiency and audit management activities across business areas and IS functions, ensuring alignment with compliance requirements and audit expectations. Drives end-to-end deficiency lifecycle management, from identification and classification to remediation and closure. Plans and coordinates audits with internal and external stakeholders, ensuring smooth execution across Business Areas, Core IS functions, and countries. Provides subject matter expertise in SAP ERP and supporting modules (Basis, Security, ECC, HANA, GRC, CPI, Solution Manager), including SAP security and compliance frameworks. Conducts ITGC assessments in SAP, collaborate with cross-functional te...

Role & responsibilities Own the overall ServiceNow architecture Defining platform strategy, governance standards, and roadmap aligned with business and IT goals. Design and implement scalable solutions across multiple ServiceNow modules, including: ITSM (Incident, Problem, Change, Request, CMDB) CSM (Customer Service Management) ITOM (Discovery, Event, Service Mapping, Cloud Management) ITAM (Hardware, Software, and Cloud Asset Management) SecOps (Security Incident, Vulnerability, Threat Intelligence) GRC (Policy, Risk, Audit, and Compliance Management) APM (Application Portfolio Management) Architect, develop, and optimize Service Portals, Virtual Agent, and Employee Center experiences. Lea...

About The Role : Job Title ServiceNow Junior developer LocationBangalore, India Corporate Title Associate Role Description Analyze business requirements, design and implement solutions Configuring and customizing the ServiceNow platform Good understanding of ServiceNow Platform, Javascript, Client Scripts, Business Rules Independent and collaborative working abilities What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for y...

Role & responsibilities Responsible for managing the team of analysts monitoring and analyzing the transactions to identify potential money laundering activities Handling the team of AML Transaction Monitoring and Suspicious Transaction Reporting. Alerts review shall include review of customer profile, transaction pattern, financials, & ancillary information obtained through public and private sources to identify potential money laundering patterns. Drafting and/or review of Grounds of Suspicion and taking such cases to logical closure including filing of STR with FIU-IND. Ensuring high reporting standards to FIU India in terms of quality of STRs and identification and submission of P1 STRs ...

Your role and responsibilities Should have worked as a developer in ARAS PLM Implementation Have a thorough understanding of enterprise application deployment methodologies, preferably PLM Application Ability to work on ARAS development projects, work with the client on requirement gathering - Develop code with high quality and performance. Follow best practices, standards, and documentation. Technical Experience- Hands on ARAS configuration, customization, migration, and integration Should have knowledge on ARAS life cycle, workflow designing. Should have experience SQL server database. Knowledge of PLM domain concepts Required education Bachelor's Degree Preferred education Master's Degree...

Responsibilities: * Implement TPRM processes using ServiceNow GRC platform. * Ensure compliance with regulatory requirements through policy management.

About The Role Enterprise Security and Architecture Advisor Join our team of Enterprise Security and Architecture professionals to shape security strategies, design future-ready architectures, and help clients build trusted, resilient digital enterprises. Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Security Strategy, GRC & ESA | Level: Consultant | Location: Bangalore/Mumbai/Gurgaon/ Pune/Hyderabad | Years of Exp: 6 to 9 years Explore an Exciting Career at Accenture Are you passionate about helping organizations design secure and scalable technology architectures? Do you want to define strategies that integrate governance, risk, compliance, and enterprise se...