2072 Grc Jobs - Page 11

About The Role 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 Design Minimum 5 year(s) of experience is required Educational Qualification 15 years full time education Summary Strong ServiceNow development and implementation knowledge. Implementation & functional skills for at least one application offerings (Policy Compliance, Risk, Audit, BCM, ...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation, At YASH, were a cluster of the brightest stars working with cutting-edge technologies Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future, We are looking forward to hire SAP Security Professionals in the following areas : We are seeking an experienced SAP Analytics Cloud (SAC) Security Administrator to manage and optimize user provisioning...

We are looking forward to hire SAP Security Professionals in the following areas : We are seeking an experienced SAP Analytics Cloud (SAC) Security Administrator to manage and optimize user provisioning, role-based access control, team setup, and secure integration across our SAC landscape This role is critical to maintaining compliance, performance, and user experience within the SAC platform, Key Responsibilities Minimum 7 years of experience in S/4hana, Fiori & GRC with BTP, SAC, IAS/IPS User & Role Administration: Design and implement role-based access control (RBAC) models, Manage user provisioning through manual uploads, APIs, or automated tools (e-g , IAS/IPS), Define and maintain tea...

As an experienced and passionate Cybersecurity professional, you have the opportunity to join as a Co-Founder and contribute to building a next-generation cybersecurity company. Your role will involve defining the company's vision, assembling a top-tier team, and fostering growth within various cybersecurity domains such as GRC, SOC, VAPT, and Audit & Compliance. Key Responsibilities: - Minimum 10+ years of experience in Cybersecurity with expertise in GRC, SOC, VAPT, and Audit. - Demonstrated track record in team management and leadership. - Strong grasp of cybersecurity frameworks and tools from a technical and operational perspective. - In-depth knowledge of the commercial and business fa...

Role & responsibilities Successfully plan, execute, monitor, control, and close all technical tasks related to configuration and implementation of all aspects of the ServiceNow platform. • Perform development and configuration of a variety of areas including, but not limited to Incident, Service Catalog, Problem, Change, Knowledge, Asset Management, Configuration Management (CMDB), Reporting, Agent Workspace and Employee Center. • Create/configure and write advanced scripting in Business Rules, Script Includes, REST API, UI Policies, Client Scripts, ACLs, Notifications, UI Pages, UI Macros, and SLAs/OLAs. • Integrations knowledge using REST, SOAP • Hands-on Experience on Service Portal • Han...

Key Responsibilities Business Growth & Sales: Identify, develop, and close new business opportunities in the Cyber Security domain covering consulting, implementation, and managed security services. Develop a robust pipeline aligned with practice revenue goals and growth targets. Prepare and deliver impactful client proposals, capability presentations, and responses to RFPs/RFIs. Own the sales cycle end-to-end, from lead generation to contract closure. Client Engagement: Build and nurture strategic relationships with CXOs, CISOs, CROs, and IT/Security leadership across enterprises. Understand client needs, challenges, and compliance requirements to position IonIdeas Cyber offerings effective...

As a Governance, Risk, and Compliance (GRC) Expert at Colgate-Palmolive, you will play a crucial role in ensuring the organization's adherence to regulatory requirements, internal policies, and industry standards. Your responsibilities will include: - Leading the design, implementation, and continuous improvement of the organization's GRC program - Developing and maintaining IT policies, procedures, and strategies to support SOX compliance - Overseeing internal and external IT audits and collaborating closely with audit teams - Assessing and enhancing the effectiveness of internal controls - Providing subject matter expertise, training, and guidance to stakeholders in GRC matters - Maintaini...

Role Overview: As a Manager in the Business Consulting Risk team at EY, you will be part of a global leader in assurance, tax, transaction, and advisory services. Your role will focus on internal audit and other risk advisory engagements for asset managers or reviewing investment processes for insurance companies. You will be responsible for executing end-to-end internal audits, identifying key areas of improvement in client's business processes, and contributing to business development activities. Key Responsibilities: - Perform end-to-end internal audits including process understanding, preparation of risk and control matrix, control testing, preparation of audit reports, and agreeing on i...

Job Description: Lubrizol is a dynamic and growing organization committed to excellence and innovation. We are seeking a talented and motivated individual to join our team as a Staff Auditor based in Pune, India. The successful candidate will play a valuable role in conducting financial and operational auditing activities across multiple businesses. Essential Job Functions: 1. Audit Planning & Execution Assist in planning and executing the audit program in support of audit objectives. Communicate any findings or recommendations to audit leadership to ensure alignment. Facilitate discussions with process and control owners to validate deficiencies. Utilize audit work paper tools to ensure tim...

As a GRC + CyberArk PAM professional at HCL, your role will involve the following key responsibilities: - Understanding on PAM (CyberArk) about component and functionality. - Working on IT controls and tracking for different applications. - Being well-versed in presenting various issues and ongoing events. - Having a basic understanding of automation and insights on CyberArk controls. - Capturing end user use cases and proposing PAM solutions. - Scoping and reviewing applications and tracking the audit closures as per agreed controls. - Working on driving long term projects and managing the RAID trackers. - Being well-equipped with ticketing systems like SNOW, JIRA. - Willingness to work on ...

Role Overview: You should have 10+ years of Risk Management & Governance experience with detailed knowledge of the Risk Management process. Your responsibilities will include overseeing and coordinating security efforts across various departments such as information technology, human resources, legal, and facilities management. You are expected to apply and interpret leading information risk management frameworks such as NIST, ISO, and COBIT to assess and enhance the organization's security posture. Your role will also involve conducting information security risk assessments using NIST/ISO methodologies, ensuring identification, documentation, and mitigation of key risks. It is important for...

Implement and configure ServiceNow GRC modules, with a focus on Third-Party Risk Management or other relevant GRC components.Work closely with business and technical teams to gather requirements and design GRC solutions

GRC/IRM Development: *Lead the end-to-end development, configuration, and implementation of ServiceNow IRM modules, including Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management. *Architecture and Design: Define the technical architecture and design elements for ServiceNow GRC solutions, including object models, access control models, and workflow diagrams. *Scripting and Customization: Develop and maintain complex scripts using JavaScript, Glide APIs, Business Rules, Script Includes, Client Scripts, and Flow Designer to create and automate GRC workflows. *User Interface: Create and enhance custom interfaces, including GRC-specific workspaces and Service Port...

Primary mandate skill required GRC IT Controls Testing (Infrastructure controls) location Pune and Bangalore Detailed Job Description Proven experience in Infrastructure controls, risk management, or infrastructure support roles, preferably in regulated environments. Hands on experience in Control Testing, SOX/SOC audit. Ability to clearly document control operations in a structured playbook format, enabling its use as a standardized and repeatable checklist for execution and compliance. Understanding of infrastructure platforms and infrastructure standards. Hands on experience in operating and tracking controls effectively. Strong reporting skills, tracking and maintaining KPIs. Strong inte...

Role Overview: As a Manager-Risk Consulting - Internal Audit in Mumbai with EY, you will be a part of the CNS - Risk - Process & Controls team, contributing to building a better working world by transforming businesses through the power of people, technology, and innovation. You will be responsible for identifying and managing the interplay between upside and downside risk for clients, helping them make long-term decisions to prevent risk and impact on their organization's ability to meet future business strategy and objectives. Your role will involve working on internal audit and other risk consulting engagements for telecom and technology sector clients. Key Responsibilities: - Perform end...

Niladvantage Technologies Pvt. Ltd. is a fast-growing technology solutions company offering a wide spectrum of services including IT Infrastructure & System Integration, Datacenter & Cloud Setup, Video Meeting Room Setup, GRC, VAPT & Cybersecurity Solutions, Conversational AI (Chatbot & Voicebot), CPaaS (SMS, OTP, WABA Services), Digital Marketing Services, E-Scrap & Refurbished IT Hardware Sales, Application Development (Android & iOS), and Training & Placement Services. As a Co-Founder at Niladvantage Technologies, you will play a crucial role in shaping the company's strategic direction, scaling the business, and driving revenue growth. Your responsibilities will include: - Investing seed...

Role Overview: Successful organizations rely on their reputation for keeping promises, respecting laws, and behaving ethically to maintain stakeholder trust. As a Senior Consultant in the EY Forensic & Integrity Services team, you will play a crucial role in helping organizations protect and restore their enterprise and financial reputation. By putting integrity at the core of compliance programs, you will assist in managing ethical and reputational risks effectively. Embracing integrity means demonstrating unwavering commitment to doing what you say you will do, which can help attract and retain talented individuals to drive business growth. Your role will involve leading and growing a team...

Years of exp : 3-10 yrs Educational Requirements Bachelor of Engineering,BTech,BCA,MTech Service Line Cloud & Infrastructure Services Responsibilities A day in the life of an Infoscion • As part of the Infosys delivery team, your primary role would be to ensure effective Design, Development, Validation and Support activities, to assure that our clients are satisfied with the high levels of service in the technology domain. • You will gather the requirements and specifications to understand the client requirements in a detailed manner and translate the same into system requirements. • You will play a key role in the overall estimation of work requirements to provide the right information on p...

Educational Requirements Bachelor of Engineering,BTech,BCA,MTech Service Line Cloud & Infrastructure Services Responsibilities A day in the life of an Infoscion • As part of the Infosys delivery team, your primary role would be to ensure effective Design, Development, Validation and Support activities, to assure that our clients are satisfied with the high levels of service in the technology domain. • You will gather the requirements and specifications to understand the client requirements in a detailed manner and translate the same into system requirements. • You will play a key role in the overall estimation of work requirements to provide the right information on project estimations to Te...

Role & responsibilities Successfully plan, execute, monitor, control, and close all technical tasks related to configuration and implementation of all aspects of the ServiceNow platform. • Perform development and configuration of a variety of areas including, but not limited to Incident, Service Catalog, Problem, Change, Knowledge, Asset Management, Configuration Management (CMDB), Reporting, Agent Workspace and Employee Center. • Create/configure and write advanced scripting in Business Rules, Script Includes, REST API, UI Policies, Client Scripts, ACLs, Notifications, UI Pages, UI Macros, and SLAs/OLAs. • Integrations knowledge using REST, SOAP • Hands-on Experience on Service Portal • Han...

Role & responsibilities Successfully plan, execute, monitor, control, and close all technical tasks related to configuration and implementation of all aspects of the ServiceNow platform. • Perform development and configuration of a variety of areas including, but not limited to Incident, Service Catalog, Problem, Change, Knowledge, Asset Management, Configuration Management (CMDB), Reporting, Agent Workspace and Employee Center. • Create/configure and write advanced scripting in Business Rules, Script Includes, REST API, UI Policies, Client Scripts, ACLs, Notifications, UI Pages, UI Macros, and SLAs/OLAs. • Integrations knowledge using REST, SOAP • Hands-on Experience on Service Portal • Han...

Educational Requirements Bachelor of Engineering,BCA,BSc,MTech,MCA,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys delivery team, your primary role would be to ensure effective Design, Development, Validation and Support activities, to assure that our clients are satisfied with the high levels of service in the technology domain. You will gather the requirements and specifications to understand the client requirements in a detailed manner and translate the same into system requirements. You will play a key role in the overall estimation of work requirements to provide the right information on project estimatio...

Educational Requirements Bachelor of Engineering,BTech,BCA,MTech Service Line Cloud & Infrastructure Services Responsibilities A day in the life of an Infoscion As part of the Infosys delivery team, your primary role would be to ensure effective Design, Development, Validation and Support activities, to assure that our clients are satisfied with the high levels of service in the technology domain. You will gather the requirements and specifications to understand the client requirements in a detailed manner and translate the same into system requirements. You will play a key role in the overall estimation of work requirements to provide the right information on project estimations to Technolo...

Educational Requirements Bachelor of Engineering,BTech,BCA,MCA,MTech Service Line Cloud & Infrastructure Services Responsibilities A day in the life of an Infoscion As part of the Infosys delivery team, your primary role would be to interface with the client for quality assurance, issue resolution and ensuring high customer satisfaction. You will understand requirements, create and review designs, validate the architecture and ensure high levels of service offerings to clients in the technology domain. You will participate in project estimation, provide inputs for solution delivery, conduct technical risk planning, perform code reviews and unit test plan reviews. You will lead and guide your...

Educational Requirements Intergrated course BCA+MCA,Bachelor of Engineering,BCA,BSc,MCA,Bachelor Of Technology,Master Of Technology Service Line Cyber Security Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specificat...