2077 Grc Jobs - Page 13

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 2 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. Your t...

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 : RSA Archer Platform Administration Good to have skills : Security Architecture Design Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :The candidate will be responsible for design, configuration and delivery of Archer solutions and 3rd party integrations. He/She will be responsible for the development, adminis...

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 : RSA Archer Platform Administration Good to have skills : Security Architecture Design Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :The candidate will be responsible for design, configuration and delivery of Archer solutions and 3rd party integrations. He/She will be responsible for the development, adminis...

Play a key role in developing the strategy to grow the GRC practice. Identify and enhance the GRC framework that will meet client requirements Manage service delivery: Lead and manage teams responsible for delivering GRC services, including security assessments, audits, and ongoing compliance monitoring. Oversee risk management: Drive the risk management program by identifying, assessing, and prioritizing cybersecurity risks. This includes developing mitigation strategies and tracking the remediation of vulnerabilities. Lead teams: Manage and develop a team of GRC professionals, providing guidance and fostering a culture of technical excellence. Manage client relationships: build and maintai...

Assist the team in planning engagements, conducting fieldwork, discussing findings and observations with the clients, preparing work papers to support conclusions and preparing written reports. Conduct IT, Data Privacy & Information Security audits. Develop policies and procedures inline with Information Security & Privacy international and local standards. Attend preliminary meetings with clients; offer advice and develop a client understanding for the overall service process; communicate access and information requirements. Support Engagement partners and Directors to lead business development initiatives including, but not limited to, review pre-engagement activities, contracting and sett...

Location - Hyderabad, Hybrid 4c 9 yrs 28 lpa 4d 12 yrs 34 lpa • The Product senior Analyst provides functional and technical expertise on the SAP MDG, SAP ECC, SAP S4Hana, SAP Fiori, SAP BTP, SAP GRC 10, SAP Solman 7.2 as in charge of design, development, deployment, further evolution and support of Global Applications products to business users, including ITIL Service Delivery process, Deliver Continuous Improvement, Deployment project roles and Service Introduction project roles. • This position will always search for better and quicker delivery value back to our customers, based on Agile and DevOps ways of working and mindsets. • This role will be part of the Global Applications Service D...

Your key responsibilities Technical Excellence We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expe...

Your key responsibilities We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expected to: Perform end-...

The Opportunity EY is looking for Senior Consultant/Consultant Technology Consultant (Service Now) Role and Responsibilities: 4+ years of Experience in ServiceNow GRC/IRM Solutions. Domain separation, Integration, Performance analytic (Secops). Define, at an architectural and design level of detail, technical solutions aligned with business problems and ServiceNow Implementation Best Practices. Serve as primary technical point-of-contact for the project and as the face of the development team. Support current Policy and Compliance, Risk Management and Vendor Risk Management configurations and Business processes. Document current and propose future process flows. Ability to convert Business R...

Your key responsibilities Work collaboratively with the team on project activities. Provide support and guidance within the team, ensuring effective communication. Help prepare responses to RFPs and create client demonstration POCs. Build and maintain good working relationships with clients. Manage and monitor the team's delivery of project tasks. Mentor team members on project execution. Communicate with clients as needed. Flexibility to travel to client locations when needed. Understand project requirements, assign tasks, and report on progress. Document project processes and outcomes. Ensure tasks are completed on schedule. Uphold quality standards for the project. Follow EY policies for ...

Your key responsibilities Work collaboratively with the team on project activities. Provide support within the team, ensuring effective communication. Help prepare client demonstrations. Build and maintain good working relationships with clients. Manage your delivery of project tasks. Communicate with clients as needed. Flexibility to travel to client locations when needed. Understand project requirements, assign tasks, and report on progress. Document project processes and outcomes. Ensure tasks are completed on schedule. Uphold quality standards for the project. Follow EY policies for time and leave management. Assist the Project Lead in managing project success. Conduct performance evalua...

The opportunity Were looking for Senior with expertise in ServiceNow Implementation to join the EYD GDS ServiceNow. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth. Your key responsibilities Performs Configuration/Customization of the ServiceNow system, including creation workflows Builds service request fulfilment workflow from customer requirements including requests, request items and tasks using workflows, UI actions, client scripts, business rules, etc Uses scripting tools and Service Now functionality to automate rote tasks Performs integrations and process automation using Orchestration, Web Services, Soap calls, etc. Gathers specif...

Your key responsibilities Participate in the delivery of Third-Party Risk Management (TPRM) engagements. Participate in the design and implementation of TPRM operating models, identifying, evaluating, and providing solutions to evaluate complex business and technology risks. Follow policies and procedures that support the successful implementation of TPRM operating models. Participate in process walkthrough discussions to assist in documenting end-to-end business processes and functional requirements. Participate in assessing the application of legal and regulatory requirements to clients TPRM practices. Participate in technology enhancement requirements such as Automation, Data Analytics, A...

Your key responsibilities Performs Configuration/Customization of the ServiceNow system, including creation workflows Builds service request fulfilment workflow from customer requirements including requests, request items and tasks using workflows, UI actions, client scripts, business rules, etc Uses scripting tools and Service Now functionality to automate rote tasks Performs integrations and process automation using Orchestration, Web Services, Soap calls, etc. Gathers specifications from the business departments and delivers a product/release that meets the needs presented. Interprets business and functional requirements and develops technical specifications documentation Load, manipulate...

Your key responsibilities Performs Configuration/Customization of the ServiceNow system, including creation workflows Builds service request fulfilment workflow from customer requirements including requests, request items and tasks using workflows, UI actions, client scripts, business rules, etc Uses scripting tools and Service Now functionality to automate rote tasks Performs integrations and process automation using Orchestration, Web Services, Soap calls, etc. Gathers specifications from the business departments and delivers a product/release that meets the needs presented. Interprets business and functional requirements and develops technical specifications documentation Load, manipulate...

Your key responsibilities Technical Excellence We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks).We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expec...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role Description: As part of our EY GRC Tech team youll contribute technically to IT Risk and SAP S4 transformation client engagements An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youll also identify potential business opportunities for Ernst & Young within existing e...

Your key responsibilities We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expected to: Perform end-...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Cyber Governance Risk and Compliance Consultant - Senior The opportunity This is a role where no two days are the same so youll find yourself taking on plenty of new responsibilities as you go. Youll work alongside clients and colleagues, balancing your time between developing security strategies, designing security and privacy controls, advisi...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Cyber Governance Risk and Compliance Consultant - Senior The opportunity This is a role where no two days are the same so youll find yourself taking on plenty of new responsibilities as you go. Youll work alongside clients and colleagues, balancing your time between developing security strategies, designing security and privacy controls, advisi...

Description: Generic JD About The Role ::A ServiceNow Tester SR is the lead in executing test activities supporting ServiceNow functionality based on business needs. This role works alongside the Test Manager and Developer to execute the lifecycle of test activities. Responsibilities:In addition to complying with Capgeminis professionalism policies, the ServiceNow Developer is responsible for:Execution of Test activities Validating the ServiceNow Platform functionality following the test lifecycle Creating test plans, test cases, and test reports Executing ATF, Unit, System, and User Acceptance Testing Qualifications:3+ years experience developing on the ServiceNow platform Knowledge of test...

Vendor Risk Specialist In order to capitalize on our success and continued growth plans we are seeking a highly motivated Vendor Risk Specialist to join our Risk Operations team. The successful candidate will focus primarily on our vendor risk management program and will be responsible for performing vendor risk assessments and ongoing vendor risk monitoring and providing operational support.This role is key in supporting Tradewebs businesses in meeting their objectives and ensuring associated supply chain/ vendor risks are assessed and managed. Additionally, the successful candidate will be responsible for follow up with internal and external stakeholders to complete the end-to-end vendor r...

Security GRC Exp-5+ Location- Mumbai, Noida, Pune Budget- 15LPA Shift timings B shift Client interview Yes Notice Period as soon as possible. JR-20462 5+ years experience in dealing with GRC and IT Audit (Internal/External) Good understanding of MCS controls for IT or NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001,NIST SP 800-53 or SOC2 Ability to coordinate with various operation team to verify the control status Identify the gaps and work with the Ops team to mitigate them Experience in coordinating Audit & audit related activities Develop Audit & report and keep track of the risks Good understanding of the Risk Matrix Manage Risk database and drive for Risk mitigation Certificatio...

8+ Years of SAP Security + GRC 10.X experience. 1 2 implementations Strong in S4 HANA and Fiori security roles design as primary core skill. Mandatory hands on S4 HANA and Fiori security, BW4 HANA/BI/BW/ Security Ability to design role, maintain authorizations, Security measures (All SAP Systems) Deep exp in SOD and mitigation controls, auditing of security in SAP systems Preferred/optional GRC Access Control, HANA DB Security, BPC,BOBJ,IBP Ability to communicate and translate auth. requirements among business process owners & IT team

Description: ServiceNow Business Analyst Capgemini is seeking an experienced Business Analyst with a proven track-record of designing and deploying best practice process solutions as part of a ServiceNow deployment. The ideal candidate will work alongside the Platform Architect and Developer to understand the critical business and operational objectives of our customers, and lead workshops to discover, engineer, and deploy ITIL and Service Management based best practices that ultimately lead to a seamless implementation of the ServiceNow platform. Key Qualifications:Prepare and lead process and platform requirement workshops with customer sponsors and key stakeholders to provide guidance on ...