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1.0 - 5.0 years
5 - 15 Lacs
Pune, Gurugram, Bengaluru
Hybrid
Work Location:- Bangalore / Hyderabad / Pune / Gurgaon Experience:- 1.5 - 4.5 years JD Roles & responsibilities Responsible for delivering IT Risk & Controls, Assessments/Audits, and Compliance Security Assessments around IT and Business processes. Working with the organization onshore counterparts as part of project/engagement delivery. Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project. Ensuring personal and the team's compliance with the applicable Organization Risk Management policies & Organization proprietary tools. Mandatory technical &functional skills Control assurance and Risk Management Compliance- Security Assessments IT Internal/External Audit engagements Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. - MANDATE Must have significant experience, in depth knowledge and expertise in at least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. Must have a strong Business process understanding and have the ability to identify risks and control weaknesses and gaps. Experience on Functional testing, Control gap analysis and SDLC reviews. Knowledge of security measures and auditing practices within various operating systems, Applications, and databases. Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations Flexibility to adapt to a variety of engagement types, working hours and work environments and locations
Posted 3 weeks ago
11.0 - 16.0 years
14 - 24 Lacs
Pune, Chennai, Bengaluru
Work from Office
Job Description: We are looking for an experienced ServiceNow Developer / Lead Consultant with over 11 years of IT experience and deep expertise in the ServiceNow platform / Snow Development . The ideal candidate will be responsible for the design, development, and implementation of ServiceNow solutions, while also mentoring junior developers and collaborating with business stakeholders for effective service delivery. Key Responsibilities: Lead the design, development, and deployment of complex ServiceNow modules including ITSM, ITOM, HRSD, CSM, and custom applications. Engage with clients and stakeholders to gather requirements, define architecture, and propose scalable solutions. Customize and configure ServiceNow workflows, business rules, UI policies, client scripts, script includes, ACLs, and notifications. Lead ServiceNow upgrades, patch management, and instance cloning. Integrate ServiceNow with other enterprise tools using REST/SOAP APIs, MID Server, and integration hubs. Drive implementation of ServiceNow best practices across development, deployment, and governance. Work with cross-functional teams to ensure quality assurance and UAT sign-offs. Manage ServiceNow instance security, performance tuning, and licensing optimization. Guide and mentor a team of junior ServiceNow developers and administrators. Participate in pre-sales, solution design, and proposal writing for ServiceNow opportunities. Required Skills: 5+ years hands-on experience with ServiceNow platform. Strong understanding of ServiceNow ITSM, CMDB, Discovery, Orchestration, and Flow Designer. Proven experience in implementation of at least 3 full-scale ServiceNow projects . Proficiency in JavaScript, Glide API, AngularJS, and REST/SOAP integrations. Experience with ServiceNow IntegrationHub, App Engine Studio, and Scoped Applications. Strong analytical, troubleshooting, and problem-solving skills. Excellent written and verbal communication skills.
Posted 3 weeks ago
5.0 - 10.0 years
12 - 22 Lacs
Pune, Bengaluru, Delhi / NCR
Hybrid
Job Description Advanced experience with Service Now implementations Strong technical knowledge in Scripting System Definition Business Rules Menus UI Forms UI Actions Content Management Imports Transforms Web Services and Notifications Developing designing configuring and rollout of new application modules workflows and catalog requests Experience with Business Rules Script Includes UI Actions Scheduled Jobs all scripted aspects of the Service Now system Experience with ServiceNow client and server-side JavaScript and the Service Now APIs Strong understanding of ITSM best practice processes must be self-motivated with a proven track record in ITSM technologies Experience in the development and implementation of Service Portal and Widgets Experience in Integration with third-party tools Experience with the development and implementation of ServiceNow ITSM modules Incident Management Problem Management Configuration Management Change Management Knowledge Management or other ITSM application Hands-on experience integrating multiple data sources into a unified ServiceNow CMDB as well as integrating data between Primary Skills Service Now implementation/Integration ServiceNow ITSM/HRSD/ITOM/SPM Module ServiceNow Scripting (Server/Client/Javascript) Secondary Skills CSA Certification is (Good to have) Workflow
Posted 3 weeks ago
5.0 - 10.0 years
15 - 25 Lacs
Hyderabad, Chennai, Bengaluru
Work from Office
Job Title:: ======== SAP Security Senior Consultant x3 Job Location: (Multiple) ========= Dubai - UAE Riyadh - Saudi Doha - Qatar Type of Job: ========== Work from office Salary per annum: =============== USD $3000 - $5000 Full Tax Free USA Dollars - Depending on Experience Project duration: 1-2 Years Experience needed: 5 Years or above Qualification: BTech/MTech/MCA/MSc IT or any equivalent Roles and Responsibilities: Minimum of 5+ years of experience in SAP security administration and configuration. In-depth knowledge of SAP security concepts, including roles, authorizations, profiles, and user management. Proficiency in SAP GRC modules (Access Control, Process Control, Risk Management). Experience in conducting security assessments and audits within SAP environments. Design, implement, and maintain robust security controls within SAP systems, including SAP ERP, SAP S/4HANA, SAP BW, and SAP CRM. Manage user access and authorization, ensuring adherence to the principle of least privilege and segregation of duties (SoD). Leverage SAP GRC (Governance, Risk, and Compliance) solutions to manage access risks, identify vulnerabilities, and ensure compliance with industry regulations. Conduct security assessments and audits to identify and address security gaps within the SAP environment. Develop and implement a comprehensive SAP security strategy aligned with business objectives and best practices. Integrate SAP systems with identity providers and configure single sign-on (SSO) solutions for streamlined user access. No.of positions: 3 Nice to have: =========== Any onsite experience is added plus Any SAP Certifications are added advantage Business Verticals: ==================== Oil and Gas Petro Chemicals Industries Banking and Financial services Capital Markets Telecom Automotive Healthcare Logistics / Supply Chain Job Ref Code: SAP_SEC_0525 Email: ===== spectrumconsulting1985@gmail.com If you are interested, Please email your PDF / Word - CV by quoting job ref. code [ SAP_SEC_0525 ] as subject
Posted 3 weeks ago
16.0 - 25.0 years
0 - 0 Lacs
Kochi
Work from Office
We are looking for a seasoned GRC Presales and Solution Architect with deep expertise in auditing, compliance assessments, and designing governance, risk, and compliance (GRC) programs. The ideal candidate will have hands-on experience with international standards and regulatory frameworks such as ISO 27001, SOC 2, PCI DSS, HIPAA, GDPR , and more. In this leadership role, you will be responsible for developing tailored GRC solutions, supporting sales initiatives, and guiding clients through the compliance journey. This position requires a blend of technical acumen, consulting experience, and exceptional communication skills to drive impactful client engagements globally. Key Responsibilities Presales Leadership Collaborate with sales teams to identify client needs and align them with tailored GRC solutions. Lead the creation and delivery of proposals, solution demonstrations, and client presentations. Serve as the subject matter expert (SME) during sales cycles, engaging with senior stakeholders to position the organization as a trusted GRC advisor. Solution Development Design end-to-end GRC solutions in line with global frameworks (ISO 27001, SOC 2, PCI DSS, HIPAA, GDPR, etc.). Create implementation roadmaps, control documentation, and process frameworks suited for diverse industry verticals. Continuously evolve solution offerings by incorporating the latest regulatory trends and compliance requirements. Audit & Assessment Expertise Lead audits, gap assessments, and readiness programs for compliance certifications. Support clients in operationalizing compliance controls and risk mitigation strategies. Build and advise on governance frameworks and enterprise-wide risk management processes. Team & Stakeholder Management Partner with internal technical and delivery teams for smooth handover from presales to execution. Mentor junior consultants, helping to scale the GRC practice through knowledge sharing and training. Maintain strong client relationships and act as a liaison with regulatory bodies when required. Qualifications & Experience Bachelor's degree in Computer Science, Information Security, or a related field (Master's degree or MBA preferred). Preferred certifications: CISSP, CISA, CISM, CRISC, ISO 27001 Lead Auditor/Implementer . Experience 15+ years of experience in GRC domains. Proven track record managing large-scale compliance programs across geographies and industries. Strong hands-on experience with GRC tools and processes, including audit readiness, risk management, and control implementation. Key Skills & Competencies Technical Expertise: In-depth knowledge of GRC frameworks, control design, and industry regulations. Familiarity with tools like RSA Archer, ServiceNow GRC, etc. Consultative Selling: Ability to articulate technical solutions into business value. Skilled in creating RFP responses, solution architectures, and sales documentation. Project Management: Experience managing complex, multi-stakeholder GRC initiatives with a strong focus on quality and timely delivery. Leadership & Communication: Excellent presentation, negotiation, and interpersonal skills. Ability to lead teams and collaborate across functional units. Required Skills GRC, Presales
Posted 3 weeks ago
8.0 - 12.0 years
13 - 18 Lacs
Mumbai
Work from Office
Department: Information Security Location: Mumbai Reports to: IS GRC Head Employment Type: Full-time Job Purpose: This role is responsible for driving the organization’s Information Security Governance, Risk, and Compliance (GRC) function, Industry standards (ISO 27001, NIST CSF), and regulatory requirements. The candidate will lead internal audits, vendor risk governance, SOC 2 readiness, automation initiatives, client assessments, and security awareness across the enterprise—while managing a team of security professionals. Key Responsibilities: Governance, Risk & Compliance • Implement and maintain a scalable Information Security GRC framework based on ISO 27001, NIST Cybersecurity Framework, and applicable regulatory requirements (RBI, SEBI, IRDAI, DPDPA). • Manage the information security policy lifecycle, risk registers, and control objectives across business units. • Lead the exception management process, including impact assessments, approval workflows, and periodic reviews. Internal Audit & Control Testing • Plan and execute periodic internal audits, control design evaluations, and operational effectiveness testing for IT and cybersecurity controls. • Coordinate external assessments, including SOC 2 readiness, ISO 27001 surveillance audits, and customer/compliance audits. • Track and close audit findings with clear ownership, root cause analysis, and sustainable remediation plans. Vendor Risk Management (End-to-End) • Oversee the Third-Party Risk Management (TPRM) lifecycle: onboarding, risk assessment, security clauses, ongoing monitoring, and exit governance. • Drive continuous oversight of critical vendors based on data exposure and service criticality, using automated tools where feasible. Automation & Tooling • Identify manual GRC activities suitable for automation; perform POCs, evaluate tools, and drive implementation. • Lead automation initiatives for risk assessments, control testing, evidence gathering, and exception workflows. SOC 2 & Compliance Readiness • Lead organizational readiness for SOC 2 Type 1 and Type 2 audits, working with Business SPOC's, application owners and control owners. • Align existing practices to SOC trust service criteria (Security, Availability, Confidentiality). Security Training & Awareness • Develop and deliver cybersecurity training and awareness programs tailored to various stakeholder groups (employees, management, vendors). • Promote a risk-aware culture and drive ongoing compliance awareness campaigns. Incident Response Oversight • Support and enhance the incident response governance process by aligning it with NIST CSF framework. • Ensure roles, responsibilities, and reporting mechanisms are clearly defined and followed during incidents. • Oversee the documentation of lessons learned, RCA, and incorporation of incidents into risk registers. Reporting & Stakeholder Engagement • Prepare and present dashboards, heatmaps, and reports for executive management, audit committees, and the board. • Maintain governance KRIs and provide insights into risk trends, audit closures, and compliance status. • Serve as a key liaison during client assessments, RFP security responses, and due diligence efforts. Team Leadership • Manage, mentor, and upskill a team of GRC analysts and specialists. • Allocate responsibilities, track performance, and foster collaboration across IT, Legal, Procurement, and Business teams. Key Requirements: Qualifications: • Bachelor’s/Master’s in Information Security, Computer Science, or related field. • Professional certifications preferred: CISA, CRISC, ISO 27001 LA, CISSP, CCSK, or equivalent. Experience: • 8+ years of experience in Information Security GRC, IT Risk, and Regulatory Compliance. • Strong expertise in internal audits, control testing, and vendor security governance. • Hands-on experience in managing SOC 2, ISO 27001, or similar frameworks. • Demonstrated leadership in team management and multi-stakeholder coordination. • Exposure to automating GRC functions using platforms like ServiceNow GRC, Archer, OneTrust, or similar. Skills & Competencies: • Strong analytical, documentation, and reporting skills. • Effective communication across technical and business audiences. • High level of integrity, ownership, and stakeholder management.
Posted 3 weeks ago
4 - 7 years
6 - 8 Lacs
Bengaluru
Work from Office
JOB DESCRIPTION: 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. Mandatory Skill- ISO 27001 Certified and Knowledge of the Implementation. Note :- Only those candidates apply who is certified and working on The ISO 27001 Implementation. Responsibilities 1. 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 2. Conduct Business Impact Analysis for client engagements and support function 3. Guide the client engagements and support function to draft Business Continuity Plan and test as per Operational Risk & Compliance Calendar 4. Conduct periodic Information Security, Quality and Business continuity awareness sessions for all new joiners 5. Develop and promote Information security, Quality and Business continuity awareness through various channels like email blasters, posters. 6. Frontend Security Incident Response and Management for Security and Business continuity incidents 7. Develop Information security procedures in line with Global ISMS and enforce the same 8. Hands on experience in Governance, Customer Satisfaction, Continual Improvement management +++ Experience in Information Security and Business Continuity Management. Good level of familiarity in ISO 27001, ISO 27701 and ISO 22301 Standards Strong background in one or more Management Systems. Able to demonstrate strong problem solving, communication and improvement skills.
Posted 1 month ago
5 - 8 years
5 - 9 Lacs
Pune
Work from Office
About The Role 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 Handling incidents escalated by the L1 team in 24x7 rotational shifts Use advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations tasks associated with this engagement. Analyses all the attacks and come up with remedial attack analysis Conduct detailed analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future recommendations Maintain an information security risk register and assist with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber security awareness training for colleagues Advice and guidance to employees on issues such as spam and unwanted or malicious emails ? Deliver No. Performance Parameter Measure 1. Customer centricity Timely security breach solutioning to end users, Internal stakeholders & external customers experience 2. Process Adherence Adherence to SLA??s (90-95%), response time and resolution time TAT ? ? Mandatory Skills: SAP GRC - Governance-Risk-Compliance. Experience5-8 Years. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.
Posted 1 month ago
5 - 8 years
5 - 9 Lacs
Bengaluru
Work from Office
About The Role 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 Handling incidents escalated by the L1 team in 24x7 rotational shifts Use advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations tasks associated with this engagement. Analyses all the attacks and come up with remedial attack analysis Conduct detailed analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future recommendations Maintain an information security risk register and assist with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber security awareness training for colleagues Advice and guidance to employees on issues such as spam and unwanted or malicious emails ? Deliver No. Performance Parameter Measure 1. Customer centricity Timely security breach solutioning to end users, Internal stakeholders & external customers experience 2. Process Adherence Adherence to SLA??s (90-95%), response time and resolution time TAT ? ? Mandatory Skills: GRC Consulting. Experience5-8 Years. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.
Posted 1 month ago
3 - 5 years
7 - 11 Lacs
Gurugram
Work from Office
About The Role 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 Handling incidents escalated by the L1 team in 24x7 rotational shifts Use advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations tasks associated with this engagement. Analyses all the attacks and come up with remedial attack analysis Conduct detailed analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future recommendations Maintain an information security risk register and assist with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber security awareness training for colleagues Advice and guidance to employees on issues such as spam and unwanted or malicious emails ? Deliver No. Performance Parameter Measure 1. Customer centricity Timely security breach solutioning to end users, Internal stakeholders & external customers experience 2. Process Adherence Adherence to SLA’s (90-95%), response time and resolution time TAT ? ? Mandatory Skills: GRC Consulting. Experience3-5 Years. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.
Posted 1 month ago
8 - 10 years
7 - 11 Lacs
Hyderabad
Work from Office
About The Role Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution ? Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support ? 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet ? Deliver No. Performance Parameter Measure 1. Contribution to customer projects Quality, SLA, ETA, no. of tickets resolved, problem solved, # of change requests implemented, zero customer escalation, CSAT 2. Automation Process optimization, reduction in process/ steps, reduction in no. of tickets raised 3. Skill upgradation # of trainings & certifications completed, # of papers, articles written in a quarter ? Mandatory Skills: IBM OpenPages Security. Experience8-10 Years. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.
Posted 1 month ago
5 - 8 years
9 - 14 Lacs
Bengaluru
Work from Office
About The Role Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. ? Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve client queries as per the SLA’s defined in the contract Develop understanding of process/ product for the team members to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by monitoring compliance with service agreements ? Handle technical escalations through effective diagnosis and troubleshooting of client queries Manage and resolve technical roadblocks/ escalations as per SLA and quality requirements If unable to resolve the issues, timely escalate the issues to TA & SES Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Troubleshoot all client queries in a user-friendly, courteous and professional manner Offer alternative solutions to clients (where appropriate) with the objective of retaining customers’ and clients’ business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract SLA’s ? Build people capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Mentor and guide Production Specialists on improving technical knowledge Collate trainings to be conducted as triage to bridge the skill gaps identified through interviews with the Production Specialist Develop and conduct trainings (Triages) within products for production specialist as per target Inform client about the triages being conducted Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Identify and document most common problems and recommend appropriate resolutions to the team Update job knowledge by participating in self learning opportunities and maintaining personal networks ? Deliver NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback, NSAT/ ESAT2Team ManagementProductivity, efficiency, absenteeism3Capability developmentTriages completed, Technical Test performance Mandatory Skills: ARAS - PLM. Experience5-8 Years. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.
Posted 1 month ago
3 - 5 years
7 - 11 Lacs
Chennai
Work from Office
About The Role 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 Handling incidents escalated by the L1 team in 24x7 rotational shifts Use advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations tasks associated with this engagement. Analyses all the attacks and come up with remedial attack analysis Conduct detailed analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future recommendations Maintain an information security risk register and assist with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber security awareness training for colleagues Advice and guidance to employees on issues such as spam and unwanted or malicious emails ? Deliver No. Performance Parameter Measure 1. Customer centricity Timely security breach solutioning to end users, Internal stakeholders & external customers experience 2. Process Adherence Adherence to SLA’s (90-95%), response time and resolution time TAT ? ? Mandatory Skills: SAP GRC - Governance-Risk-Compliance. Experience3-5 Years. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.
Posted 1 month ago
5 - 8 years
6 - 10 Lacs
Pune
Work from Office
About The Role Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution ? Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support ? 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet ? Deliver No. Performance Parameter Measure 1. Contribution to customer projects Quality, SLA, ETA, no. of tickets resolved, problem solved, # of change requests implemented, zero customer escalation, CSAT 2. Automation Process optimization, reduction in process/ steps, reduction in no. of tickets raised 3. Skill upgradation # of trainings & certifications completed, # of papers, articles written in a quarter ? Mandatory Skills: GRC Process. Experience5-8 Years. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.
Posted 1 month ago
3 - 5 years
7 - 11 Lacs
Bengaluru
Work from Office
About The Role 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 Handling incidents escalated by the L1 team in 24x7 rotational shifts Use advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations tasks associated with this engagement. Analyses all the attacks and come up with remedial attack analysis Conduct detailed analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future recommendations Maintain an information security risk register and assist with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber security awareness training for colleagues Advice and guidance to employees on issues such as spam and unwanted or malicious emails ? Deliver No. Performance Parameter Measure 1. Customer centricity Timely security breach solutioning to end users, Internal stakeholders & external customers experience 2. Process Adherence Adherence to SLA’s (90-95%), response time and resolution time TAT ? ? Mandatory Skills: ServiceNow - GRC. Experience3-5 Years. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.
Posted 1 month ago
8 - 10 years
7 - 11 Lacs
Bengaluru
Work from Office
About The Role Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution ? Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support ? 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet ? Deliver No. Performance Parameter Measure 1. Contribution to customer projects Quality, SLA, ETA, no. of tickets resolved, problem solved, # of change requests implemented, zero customer escalation, CSAT 2. Automation Process optimization, reduction in process/ steps, reduction in no. of tickets raised 3. Skill upgradation # of trainings & certifications completed, # of papers, articles written in a quarter ? Mandatory Skills: GRC Consulting. Experience8-10 Years. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.
Posted 1 month ago
8 - 13 years
10 - 20 Lacs
Hyderabad, Bengaluru, Delhi / NCR
Hybrid
Hi All, We are looking for Energetic ServiceNow developers for our dynamic team. if intrested please share your resume on sandeep.poredi@tiuconsulting.com 1. 08+ years of strong experience of software development including 6+ years of relevant experience in ServiceNow applications development and implementation of IT products (minimum two product suites, related to the domain they will be working in) such as ITSM, SPM CSM, HRSD, ITAM, ITOM, Sec-Ops, GRC, Legal, etc 2. Experience in all facets of software development life cycle like analysis, design, development, data conversion, data security, system integration and implementation. 3. Build high-quality, clean, scalable and reusable code by enforcing best practices around software engineering architecture and processes (Code Reviews, Unit testing, etc.) 4. Proficiency in ServiceNow platform components like business rules, client scripts, UI policies. UI actions, Form designer, Flow designer, ACLs etc. 5. Proven experience as a key technical resource leading the development of solutions in various environments that have implemented and provided design architecture in areas such as UI Builder, ITSM, ITOM, CPG, Portals, etc. 6. Extensive Experience with extending the ServiceNow schema to custom applications and working on ServiceNow platform capabilities and implementation of Scoped Applications 7. Knowledge of MID Server setup, troubleshooting and 3rd party integrations 8. Extensive knowledge of scripted Web-Services (SRAPI, Import Set APIs), such as AJAX, Business Rules, JavaScript, SOAP, REST, SSO-SAML Setup and Integration of ServiceNow to Other Applications. 9. ServiceNow UI Builder & Now Experience Framework Now Components: Utilizing and customizing out-of-the-box components or building new ones. UI Builder: Understanding the drag-and-drop UI builder to create layouts and organize components visually. Creating Custom Pages: Building pages for Workspaces using UI Builders drag-and-drop interface and defining component layouts. Must have exposure of React.js : Now Experience Component Framework (NECF). 10. Ability to take role of Solution Architect and deliver projects for implementation and enhancements for stakeholders along with Product Managers. 11. Demonstrated ability to influence and consult (providing options with pros, cons and risks) around all key technical decisions during project delivery 12. Extensive knowledge and working experience on UI Builder, Workspaces, custom components. 13. Certifications and academics : a. ServiceNow CSA Certified Sys Admin (Mandatory) b. ServiceNow CAD Certified Application Developer (Mandatory) c. ServiceNow CIS (mainline certifications) 2 Mandatory - ITSM + at least one other (CSM, HRSD, SPM etc., with relevance to the domain they will be working in) d. BE / B Tech/ ME / MS / MTech in Computer Sciences, Electronics and Communications or Electrical Engineering fields with a proven academic track record .
Posted 1 month ago
- 3 years
3 - 6 Lacs
Bengaluru
Work from Office
At UnitedHealthcare, we"re simplifying the health care experience, creating healthier communities and removing barriers to quality care. The work you do here impacts the lives of millions of people for the better. Come build the health care system of tomorrow, making it more responsive, affordable and equitable. Ready to make a difference? Join us to start Caring. Connecting. Growing together. Positions in this function are responsible for providing expertise and customer service support to members, customers, and/or providers. Direct phone-based customer interaction to answer and resolve a wide variety of inquiries. Primary Responsibilities: Answer incoming phone calls from health care providers (i.e. physician offices, clinics) and identify the type of assistance the provider needs (EG. benefit and eligibility, billing and payments, authorizations for treatment, explanation of benefits) Focus on resolving issues on the first call, navigating through complex computer systems to identify the status of the issue and provide appropriate response to caller Deliver information and answer questions in a positive manner to facilitate solid relationships with providers and their staff Complete the documentation necessary to track provider issues and facilitate the reporting of overall trends Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so This role is equally challenging and rewarding. You'll interact with providers with the intent to develop a relationship with them. Within a high volume setting, you'll need to develop knowledge of our various products and multiple levels of benefits within each product in order to best assist our providers/customers. Required Qualifications: Bachelor"s Degree in any specialization (excluding B.E , B. Tech, MCA and pursuing or results awaited in graduation or any backlogs) Extensive work experience within own function Familiarity with computer and Windows PC applications, which includes the ability to navigate and learn new and complex computer system applications Demonstrated ability to listen skillfully, collect relevant information, build rapport and respond to customers in a compassionate manner Demonstrated to be s killed in problem solving to quickly assess current state and formulate recommendations Preferred Qualifications: 6+ months of experience in a related environment (i.e. office, administrative, clerical, customer service, etc.) using phones and computers as the primary job tools Health care experience At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone"of every race, gender, sexuality, age, location and income"deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes " an enterprise priority reflected in our mission. #NTCLAIMS #NJP
Posted 1 month ago
1 - 3 years
7 - 10 Lacs
Bengaluru
Hybrid
Role & responsibilities Experience in Implementing solutions in Compliance, Legal Department, Driving ABAC Related engagements Educational Qualification: Graduation/ Post- Graduation in Law OR qualified Chartered Accountant/ Company Secretary Skills Required: Driving GRC Engagements and implementing Controls for Compliance requirements Conduct periodic Anti Bribery Anti-Corruption (ABAC) checks, defining and implementation of system controls and monitoring the program for continual improvements. Perform inter-departmental reviews with key stakeholders to verify compliance with applicable Anti Bribery Anti-Corruption (ABAC) legislations. Should have worked on at-least 1 GRC Tool Doing Risk Assessment Across Departments and communicate with Stakeholders Should have good knowledge of Excel and Word applications and should be able to build quality presentations to Leadership. Build and Provide status reporting to leadership Good Communication and Presentation Skills Preferred candidate profile Good to Have Having a High Level Understanding of Order to Cash Process Program Management Experience Should have good aptitude and understand changing landscape of compliance
Posted 1 month ago
8 - 13 years
15 - 30 Lacs
Mangaluru, Bangalore Rural, Bengaluru
Work from Office
Experience: 8-10 exp Location: Bangalore Mode: Hybrid Mandatory Skills: ServiceNow and CMDB experience Experience of lifecycle implementation of atleast 2 of ITSM, ITBM, GRC
Posted 1 month ago
4 - 9 years
14 - 18 Lacs
Mumbai
Work from Office
About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleNon-Financial Risk Appetite Framework Execution Corporate TitleAssociate LocationMumbai, India Role Description This position is within Non-Financial Risk Management (NFRM) - 2nd line of defence (LOD) and a part of the Chief Risk Officer (CRO) function of the Bank. The Non-Financial Risk Management (NFRM) function works across the Bank to ensure that the non-financial risk exposure is adequately managed in-line with the group wide risk appetite and the NFRM framework. This role sits within the NFRM Framework, Execution & Transformation Team which is responsible for the design, development and implementation of NFRM framework policies, processes and systems across Deutsche Bank and interacts with multiple stakeholders across the firm (1LOD, 2LOD and 3LOD). Risk Appetite defines the level of risk that DB is willing to assume to achieve its strategic objectives. Non-Financial Risk Appetite is a subset and defined via Qualitative and Quantitative measures. The Non-Financial Risk Appetite execution team primarily focuses on the implementation and embedding of the banks Non-Financial Risk Appetite framework. This role is key to the rolling out and embedding the new Non-Financial Risk Appetite Framework which is a focus of both FED and JST commitments in 2025 and 2026. It focuses on the governance of non-financial risk appetite, including Operating Conditions, Residual Risk Zones and maintaining the metrics inventory.This requires regular engagement with the various stakeholders to update the risk appetite and ensure it is set, recorded, and monitored appropriately.The role is a combination of ad hoc analysis, system testing and monthly RTB updates to ensure the publication of the risk appetite information. What we'll 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 you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Governance of the Metric Inventory this includes regular engagement with various stakeholders to update latest changes, performing reviews / read across to identify data issues or inconsistencies, periodic publication, and ongoing query resolution Periodic reporting and publication of Risk Appetite breach monitoring dashboards including analysis to call out data gaps, development and maintenance of divisional mailing lists and inventory of past published reports Maintenance and publication of Residual Risk Zones inventory (which is a measure of Risk Appetite) this also includes the associated systems testing to ensure alignment Involvement in the system testing (User Acceptance Testing) and raising gaps/observations with escalations where appropriate - to ensure that tooling facilitates execution and is aligned to the framework requirements Involvement in pilot testing for tactical and strategic tooling solutions being considered for execution of various risk appetite components Creation and maintenance of the Non-Financial Risk Appetite Directory an inventory of all the risk appetite measures defined as part of the annual setting process as well as any ad-hoc updates Updating and maintaining the SharePoint pages and content pertaining to Risk Appetite execution Support to team members in case of urgent deliverables/projects or regulatory/auditory reviews Support on development of presentations, training/guidance materials Stakeholder engagement across the bank including 1LoD, RTCs, technology partners, external consultants, NFRM members Support execution efforts through presentations / trainings to internal team members, at NFRA execution calls, at NFRM fora, etc. on Risk Appetite related topics Your skills and experience 4+ years of experience in Operational Risk management with working knowledge of framework components (preferably at a financial institution) Existing experience / knowledge of Risk Appetite is an added advantage Ability to develop and maintain complex Excel driven tools to support reporting, analysis etc. Experience in Excel macros is beneficial Experience of working with GRC tools is an added advantage Analytical mindset with problem-solving skills and willingness to learn new things Strong stakeholder engagement skills and ability to engage across global as well asdiverse group of team members and cross functional stakeholders Excellent spoken and written communication skills Proficiency in using other Microsoft Office products including SharePoint, PowerPoint, and Word How we'll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs.
Posted 1 month ago
4 - 9 years
37 - 45 Lacs
Bengaluru
Work from Office
About The Role : Job Title- ServiceNow IRM - Architect, AVP Location- Bangalore, India Role Description Deutsche India was established in 2005 to support Deutsche Banks global businesses and infrastructure functions. Our 15000+ employees across Mumbai, Pune, Bangalore, and Jaipur, working in finance, risk, technology, and operations, have a single mission -- to build an expertise-based organisation that delivers exceptional value for our clients. Our strength lies in our people who are focused on exploring, innovating, and creating solutions and new possibilities for the financial world. We believe that people are empowered when there is opportunity, diversity, inclusivity, and purposeful action. When Deutsche Bank set out on its digital transformation, our aim was to help our local and global clients transform their own business models and integrate our financial services into their digitalised business models through technology services. We want to use the possibilities of modern technologies, especially in the areas of cloud, AI (Artificial Intelligence), and data analytics to shape the future of our industry, develop innovative services, and deliver new data-driven business models. We have formed strategic partnerships with several leading tech companies, including ServiceNow, to drive transformation from a solid tech platform. With ServiceNow, we are establishing a Centre of Excellence (CoE) located in India (Pune and Bangalore), which will support our transformation priorities. ServiceNow is integral to the creation of digital workflows throughout the banks global operations and will help us simplify operations, empower employees, improve customer service, and bring innovation to market faster. You will be joining the Foundational Platforms team responsible for strategy and development for the core, cross-technology software tool sets of IT Service Management, Asset Management and Risk Management. These products are vital to friction-less processes that are reliant on golden source data, and to enable intelligent use and management of the application/service estate. Foundational Platforms is responsible for driving improvement in the governance processes and exposing the data necessary to capitalize on analytics and automation opportunities. The ServiceNow Solution Expert role will be based in India and is responsible for providing solutions to complex business problems, preparing proof of concept solutions and creating High-Level and if required, Low-Level design documents to implement business solutions as required by the platform process owners, specifically on the ServiceNow GRC/IRM module . What we'll 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 you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities The responsibilities include: Designing solutions on the ServiceNow platform using an "Architecture first" principle Participate in process flow analysis and process redesign along with the Project Manager and Process Engineer Providing expert advice and Share best practices and be consultative throughout the technical design of the project, maintaining implementation best practices throughout the delivery lifecycle and pro-actively challenge others to ensure high quality technical solutions Guiding and coaching the development team in implementing ServiceNow best practices Building proof of concept solutions for complex business requirements to demonstrate the art of the possible. Provide input and guidance to influence product roadmaps, ensuring dependencies, accurate logical sequencing and business value is maximized. Establish and enforce systems design and architectural standards through communication, documentation, and metrics. Co-team with the Technical Architect to produce a technical specification for custom development and systems integration requirements. Maintain current and industry recognized Service Management and Product knowledge (including ServiceNow) through self-study and utilization of available trainings. Your skills and experience ServiceNow in-depth product knowledge is required in multiple modules (e.g. ITSM, ITOM, IRM/GRC or ITBM) Strong Service design skills and Proven experience of delivering complex solutions using ServiceNow development best practices. ServiceNow GRC / IRM in-depth product knowledge is must Extensive hand on with ServiceNow GRC/IRM platform and development experience Expected hands on with all ServiceNow components such as Client Script, Business Rules, UI Actions, UI Pages, UI Policies, Script Includes, UI Scripts, Script Actions, REST APIs, Email Notifications, etc. Experience working in Agile environment using SCRUM methodology and have worked in matrix organization. Strong ServiceNow integration skills Advanced analytical and problem-solving experience, ability to multi-task and effectively manage priorities. Excellent communication skills, both written and verbal, ability to work effectively in virtual teams across multiple locations. Expected development experience in ServiceNow is minimum of 10 years. Strong experience in technical mentoring of at least 5 years. At least 4 years of experience in playing a role of Technical or Solution Architect Experience in major ServiceNow Transformation projects will be an added advantage. Have worked on ServiceNow automated testing Have owned and completed at least 2 ServiceNow upgrades Consulting experience will be an added advantage Experience on strategy and product road map will be an added advantage Experience with other ITSM software (BMC, IBM, HP, etc.) will be an added advantage Ideal candidate must be self-motivated with a proven track record and comfortable in the dynamic atmosphere of a technical organization with a rapidly expanding customer base. How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs
Posted 1 month ago
1 - 5 years
2 - 7 Lacs
Bengaluru
Hybrid
Job Title: Enterprise IT Security Analyst (GRC) Job Description: As an Information Security Analyst - GRC, you will be responsible for developing, implementing, and managing our GRC programs. You will ensure compliance with industry standards such as SOC 2 and ISO 27001, and frameworks like NIST 800-30. Your role will involve working closely with various teams to identify risks, implement controls, and ensure the security of our cloud environments. Key Responsibilities: Develop, implement, and manage GRC programs to ensure compliance with SOC 2, ISO 27001, and NIST 800-30. Conduct risk assessments and develop risk management strategies. Implement and monitor security controls to protect information assets. Conduct vendor risk assessments to evaluate and mitigate risks associated with third-party vendors. Respond to RFIs (Request for Information) and client inquiries regarding security and compliance. Develop and maintain security policies, procedures, and standards. Collaborate with cross-functional teams to ensure security controls are integrated into all aspects of the organization. Conduct regular audits and assessments to identify and remediate security vulnerabilities. Provide guidance and support for security incident response and remediation efforts. Must have Qualifications: Bachelors degree in Computer Science, Information Technology, or a related field. Minimum of 5 years of experience in information security, with a focus on GRC. Deep knowledge of SOC 2 compliance. Experience in Vendor Risk Management. Experience in responding to RFIs and client questionnaires. Strong understanding of Governance, Risk Management, and Compliance (GRC) frameworks and best practices. Relevant certifications such as CISSP , CISA , Security+ or equivalent. Good to Have Qualifications: Experience with compliance tools such as Vanta and Drata. Strong analytical and problem-solving skills. Excellent communication and collaboration skills. Experience with cloud security and implementing security controls in AWS or Azure environments. Proficiency in vulnerability management and security awareness training. Experience planning and executing phishing campaigns. Notified is committed to creating a more connected world by providing you with the tools you need to amplify your story. Together, our platform and our people elevate public relations, investor relations, and marketing for over 10,000 global customers. We believe everyone has a story to tell and we’re passionate about helping people and brands amplify their stories across the globe. We are proud to be the number one provider of enterprise webcasting and investor relations content distribution, as well as a global leader in press release distribution. Our clients have used Notified to monitor over 2 billion social media conversations and every year we run more than 100,000 events! Our products are built so storytellers can do their best work. But we’re not just a platform—personalized, caring service is how we operate. We add a personal touch to everything we do. We strive to deliver wisdom and insight by helping our clients reach global and targeted audiences, measure outcomes, and fulfill their commitments. CULTURE AND BENEFITS At Notified, we aim to help our employees, and their families maintain a healthy work/life balance and build a financially secure future. Self-development and learning are key with all our global employees having access to our internal learning and development university DevelopU for career and skills enhancement. EXAMPLE OFFERINGS: International work environment – we have offices in 17 countries Opportunities for innovation and creativity Hybrid work schedule (office/home) Comprehensive health insurance with localized options Extensive learning opportunities via our in-house virtual university with >8,000 online courses, videos, business books and certification preps Location-specific social outings and company events with amazing colleagues, such as laser tag, board game night, and company-wide trivia night At Notified we don't just accept difference - we celebrate it, support it, and build success upon it. We are proud to be an equal opportunities employer and no part of this advertisement is intended to discriminate on any grounds. This role will be based out of The Leela Office located on the 4th Floor, Airport Road, Kodihalli, Bangalore- 560008. Our expectation at this time, is that you would work HYBRID – work from our office on Tuesdays, Wednesdays, Thursdays with flexibility to work from home on Mondays and Fridays.
Posted 1 month ago
5 - 8 years
15 - 22 Lacs
Gurugram, Delhi / NCR
Work from Office
Role Title : Information Security and Data Privacy GRC Professional Team : Information Security Location : Gurgaon/Bangalore Reports To : CISO About the Role : We are looking for experienced professionals in Information Security and Data Privacy Governance, Risk, and Compliance (GRC) to join our team. The ideal candidate will possess a deep understanding of information security frameworks, risk management practices, and data privacy regulations. This role requires a hands-on, proactive approach in ensuring our organizations security and privacy standards align with both internal policies and external regulations. As a part of this role, you will be responsible for designing and implementing GRC strategies, managing security audits, and ensuring compliance with data protection regulations, while working closely with cross-functional teams. What You’ll Do : Governance, Risk, and Compliance (GRC): Develop, implement, and maintain GRC strategies, policies, and frameworks across the organization. Conduct risk assessments, including vendor, third-party, and internal assessments, to identify and mitigate information security and privacy risks. Ensure compliance with industry standards and regulations, such as GDPR, HIPAA, ISO 27001, SOC 2, PCI DSS, etc. Monitor and manage the organization's compliance with internal and external security and privacy policies. Facilitate internal and external audits and assessments, providing necessary documentation and support. Data Privacy: Oversee data privacy initiatives, including data classification, data governance, and privacy impact assessments (PIAs). Implement and maintain privacy policies, ensuring adherence to global regulations such as GDPR, CCPA, and other regional data protection laws. Serve as the subject matter expert for data privacy issues and collaborate with legal teams to address regulatory inquiries. Risk Management: Identify, assess, and prioritize risks related to information security and privacy across various business units. Develop and implement risk mitigation plans and controls to minimize the impact of potential threats. Monitor and report on the effectiveness of controls and risk treatment plans. Security Awareness & Training: Develop and deliver security awareness training programs to employees, emphasizing data privacy, information security best practices, and regulatory compliance. Promote a culture of security awareness across the organization through workshops, seminars, and regular communication. Collaboration & Leadership: Work closely with cross-functional teams including IT, Legal, Engineering and Product to drive security and privacy initiatives. Provide leadership and guidance to junior team members and stakeholders, ensuring alignment with the organization's security objectives. What You’ll Need : Certifications (Preferred): Certified Information Systems Security Professional ( CISSP ) Certified Information Security Manager ( CISM ) Certified Information Systems Auditor ( CISA ) Certified Data Privacy Solutions Engineer ( CDPSE ) ISO 27001 Lead Implementer / Auditor GDPR Certification Soft Skills: Strong leadership and decision-making skills. Excellent verbal and written communication skills. Ability to work in a fast-paced, dynamic environment.
Posted 1 month ago
4 - 9 years
12 - 16 Lacs
Hyderabad, Chennai, Bengaluru
Hybrid
We are hiring for ServiceNow IRM Developer role based in Hyderabad, with flexibility for remote work. As a ServiceNow IRM Developer, your responsibilities would include developing and implementing solutions within the ServiceNow platform, collaborating with cross-functional teams to understand business requirements, and ensuring the successful delivery of Information Risk Management (IRM) solutions. Qualifications Proficiency in ServiceNow development and Information Risk Management (IRM). Experience in integrating and configuring ServiceNow modules. Knowledge of GRC (Governance, Risk, and Compliance) processes. Strong understanding of IT security principles and risk management. Excellent problem-solving and analytical skills. Effective communication and collaboration abilities. ServiceNow Developer certification is a plus.
Posted 1 month ago
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The Governance, Risk, and Compliance (GRC) job market in India is experiencing a significant growth as organizations across various industries are increasingly focusing on ensuring regulatory compliance, managing risks, and implementing effective governance practices. Professionals with expertise in GRC play a crucial role in helping companies navigate complex regulatory environments and safeguard their operations.
The average salary range for GRC professionals in India varies based on experience and expertise. Entry-level positions may offer salaries ranging from ₹4-6 lakhs per annum, while experienced professionals can earn upwards of ₹15 lakhs per annum.
In the GRC domain, a typical career progression may include roles such as GRC Analyst, GRC Consultant, GRC Manager, and Chief Risk Officer. Professionals can advance their careers by gaining relevant certifications, acquiring industry-specific knowledge, and demonstrating expertise in managing governance, risk, and compliance functions.
Apart from expertise in GRC, professionals in this field are often expected to possess skills in data analysis, regulatory compliance, project management, information security, and communication.
As you explore opportunities in the dynamic field of GRC in India, remember to continuously enhance your skills, stay updated with industry trends, and showcase your expertise during interviews. With the right preparation and confidence, you can embark on a successful career journey in GRC. Good luck!
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
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