2077 Grc Jobs - Page 14

Mandatory: Experience in GRC, IRM, Compliance and Policy module. Experience in configuring ServiceNow ITSM/ITOM modules. Experience using Flow Designer, Integration Hub, spokes and App Engine Studio Experience in integrating third party systems with ServiceNow. Experience in developing ServiceNow scoped applications. Experience in developing Service catalogs, workflows, Catalog scripts, macros etc. Experience in ServiceNow Scripting like Scripted Rest APIs, Business rules, client scripts etc. Experience in using ServiceNow REST API, ACLs, data policy, notifications, email scripts etc. Experience in Data load, transform creation and reporting capabilities. Essential : ServiceNow System Admin ...

Role & responsibilities As a ServiceNow Developer, you will perform configuration, development, support, and maintenance, working with external and internal stakeholders to understand, propose, and deliver digital transformation solutions through all the SecOps (SIR, VR) and GRC applications. The ideal candidate will possess an in-depth experience of SecOps (including Security Incident Response and Vulnerability Response) and understanding GRC (Governance, Risk and Compliance) module along with related ServiceNow module. The candidate should possess hands-on expertise with ServiceNow projects from inception through completion. This role will be responsible to deliver code and configuration p...

Project description This is a high-visibility opportunity for experienced Functional Business Analysts to contribute to transformation programs in the Corporate & Institutional Banking (C&IB) domain. The project focuses on improving client onboarding, strengthening risk and credit scoring, optimizing lending workflows, and ensuring compliance with AML and KYC requirements. The role operates in an Agile environment and requires close collaboration with business, risk, operations, and technology teams. Responsibilities Partner with business stakeholders to capture, document, and prioritize requirements. Perform analysis of client onboarding, risk and credit scoring, lending workflows, and comp...

- **Role Overview:** You should possess at least 3-7 years of experience in IT service, Information Security, or GRC. It is essential to have experience in a minimum of two management system transformation cycles. An MBA or a Bachelor of Engineering degree is required for this role. The ideal candidate should be high energy, possess excellent problem-solving capabilities, and have strong communication skills. - **Key Responsibilities:** - Possess at least 3-7 years of experience in IT service, Information Security, or GRC. - Have experience in a minimum of two management system transformation cycles. - Hold an MBA or a Bachelor of Engineering degree. - Demonstrate high energy, excellent prob...

As an Information Security GRC Analyst at Bottomline in Bangalore, your main role will involve collaborating with product and technology teams to strengthen the company's information security posture. You will work closely with the Information Security Governance, Risk and Compliance (GRC) Manager to build trust with clients on information security practices and ensure compliance with regulatory requirements and security frameworks like SWIFT, NACHA, PCI, NIST, and GLBA. Your key responsibilities will include: - Governance: - Work with key stakeholders to develop, implement, and enhance information security policies, standards, and processes aligned with regulatory requirements. - Conduct go...

Associate Manager-Risk & Governance Exp: 2+ Location: Seawoods (Navi Mumbai) Work Mode: WFO Role & responsibilities 1) Maintenance of the enterprise-wide risk register, ensuring timely identification, assessment, and mitigation of business, operational, regulatory, and financial risks. 2) Prepare and present risk reports, MIS, and dashboards to the Risk Management Committee and senior leadership, enabling informed decision-making and strong governance practices. 3) Collaborate with cross-functional teams across business, finance, legal, and compliance to ensure effective risk ownership, governance alignment, and resolution of critical issues. 4) Drive compliance initiatives by managing FEMA-...

Job Summary Assist in implementing, maintaining and testing SOX controls supporting the Application Managers for custom applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Pre-Implementation Quality Check: Conduct a thorough review of controls design and implementation before product/functional go-live, based on evidence submitted by engineering and application management teams. SOX ITGC and Automated Controls Evaluation: Test and evaluate the effectiveness of SOX IT General Controls (ITGC) and automated controls using audit checklists prepared by the Controls team to: Maintain SOX controls for inte...

Experience in SAP SAC Security and with at list one end to end implementation Experience in SAP Fiori and SAC S4 HANA Security is preferred. Experience in all SAP Products ECC, HR, Portal, and BW security, CRM, SRM, APO, Portal

Experience in SAP SAC Security and with at list one end to end implementation Experience in SAP Fiori and SAC S4 HANA Security is preferred. Experience in all SAP Products ECC, HR, Portal, and BW security, CRM, SRM, APO, Portal

Experience in SAP SAC Security and with at list one end to end implementation Experience in SAP Fiori and SAC S4 HANA Security is preferred. Experience in all SAP Products ECC, HR, Portal, and BW security, CRM, SRM, APO, Portal

Project description This is a high-visibility opportunity for experienced Functional Business Analysts to contribute to transformation programs in the Corporate & Institutional Banking (C&IB) domain. The project focuses on improving client onboarding, strengthening risk and credit scoring, optimizing lending workflows, and ensuring compliance with AML and KYC requirements. The role operates in an Agile environment and requires close collaboration with business, risk, operations, and technology teams. Responsibilities Partner with business stakeholders to capture, document, and prioritize requirements. Perform analysis of client onboarding, risk and credit scoring, lending workflows, and comp...

Job Summary: We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks. The ideal candidate will have a strong background in internal audit, forensic investigations, and data analytics with extensive exposure to fintech or large service-based organizations. Key Responsibilities: Lead and execute risk-based internal audits, including operational, financial, and compliance reviews. Design and implement data analytics frameworks and continuous auditing techniques to enhanc...

Description Mandatory Skills: SAP FICO S4 HANA CFIN About The Role Experience of 5+ years on SAP FICO RTR/OTC/PTP Projects are necessary. Must have worked on at least two end to end implementation of FI CO Processes in the SAP implementation projects. Work experience on S/4 Hana Simple Finance /Central Finance is a must. Should have knowledge of AO Fiori Reporting Tool Should have good hands on experience in handling the interfaces, RTR customizations etc. Knowledge of Withholding Taxation, EBS, Month End Process is a must. Should have experience of working in multi-location projects and working in multiple reporting hierarchies Excellent Oral written communication S/4 Hana Certification wil...

Description Skill to EvaluateSAP-FICO-S4-HANA- -CFIN,-RTR,-PTP,-OTC,-and-MM-modules. Experience6 to 8 Years LocationBengaluru About The Role Experience of 10+ years on SAP FICO RTR/OTC/PTP Projects are necessary. Must have worked on at least two end to end implementation of FI CO Processes in the SAP implementation projects. Work experience on S/4 Hana Simple Finance /Central Finance is a must. Should have knowledge of AO Fiori Reporting Tool Should have good hands on experience in handling the interfaces, RTR customizations etc. Knowledge of Withholding Taxation, EBS, Month End Process is a must. Should have experience of working in multi-location projects and working in multiple reporting ...

Description: Mandatory Skills: SAP FICO S4 HANA CFIN Job Description: Experience of 5+ years on SAP FICO RTR/OTC/PTP Projects are necessary. Must have worked on at least two end to end implementation of FI CO Processes in the SAP implementation projects. Work experience on S/4 Hana Simple Finance /Central Finance is a must. Should have knowledge of AO Fiori Reporting Tool Should have good hands on experience in handling the interfaces, RTR customizations etc. Knowledge of Withholding Taxation, EBS, Month End Process is a must. Should have experience of working in multi-location projects and working in multiple reporting hierarchies Excellent Oral written communication S/4 Hana Certification ...

GRC Access Control Experience: - 4.5 Yrs. to 6 yrs. Should have hands on experience on Implementation and configuration of GRC 10.1/12 with at least one end to end project experience. Configured to integrate SAP Enterprise Portal with GRC 12 Implemented/support GRC AC, Configured GRC AC Access Risk Analysis (ARA) and Emergency Access Management (EAM) components. Successfully implemented various MSMP workflows for escalation paths, worked on mitigation control workflow setup and assignment Configured MSMP workflows for addressing various user request types in Access Request Management Worked on various BRF+ rules building and modifications. Thoroughly handled master data Complete connector se...

Looking for a ServiceNow (SNOW) Lead to manage vendor risk management processes for New York Life. Responsibilities include configuring ServiceNow for vendor risk management workflows and overseeing operations. Strong experience with ServiceNow and vendor risk management required. Must be able to collaborate with cross-functional teams to ensure compliance. Location: Offshore (India).

Required Qualification Graduate/Post-Graduate Required Experience 10 to 15 years Required Designation C2/D1 Location India Roles and Responsibilities: Role Description :To gather and challenge business requirement and drive workshops. Write and present the detailed functional specifications. Validate development during qualification tests. Support Capgemini development team during technical design and development phase. Support business team during UAT Tests Functional knowledge and implementation experience on Governance Risk and Compliance Effective communication skills and able to relay information well in both written and verbal form. Good interpersonal interaction and able to work well ...

Position: Security Engineer Level 3 GRC Tech Solutions Location : Remote Night Shift Linkedin is mandatory Security Engineer Level 3 GRC Tech Solutions As an Engineer supporting our Governance, Risk, and Compliance (GRC) platform, you will play a crucial role in enhancing and maintaining our GRC infrastructure. Your technical expertise will ensure the efficiency, automation, and seamless operation of our GRC systems. You will help empower internal teams to achieve their best work through robust, stable, and innovative solutions. A day in the life Design, deploy, manage, and improve critical security infrastructure services/tools, including those for authentication and authorization, PKI, sec...

You will be part of a dynamic team operating in the enterprise IT service management sector, where the main goal is to empower large scale organizations by unifying processes, data, and people on the ServiceNow cloud platform. Projects are diverse, spanning across IT operations, customer service, and employee workflows, all focused on driving automation and resilience. Join the fully remote engineering hub in India, prioritizing high availability, extensible architecture, and rapid feature releases. - In-depth experience with ServiceNow TPRM, GRC, IRM - Update sets knowledge/management - Dashboard creation/management - Policy creation/management - Check definition/instance creation/managemen...

As an Archer Developer at Talent Worx, you will play a crucial role in the design, development, and maintenance of Archer applications and solutions that are in line with the organization's business objectives. - Develop and customize Archer applications to address the evolving needs of the organization - Collaborate with stakeholders to gather requirements and translate them into technical specifications - Create and manage data models, workflows, and dashboards within the Archer platform - Conduct testing and debugging of applications to ensure high quality and performance - Provide ongoing support and maintenance for existing Archer applications - Document code and technical processes for...

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

ROLE & RESPONSIBILTY: Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments. Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide actionable recommendations for risk mitigation. Stay up-to-date with the latest cyber threats, attack vectors, and industry best practices to enhance the effectiveness of risk assessments. Prepare and deliver clear and concise reports summarizing the findings of risk assessments to clients and internal sta...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members...

About The Role Project Role : Application Tech Support Practitioner Project Role Description : Act as the ongoing interface between the client and the system or application. Dedicated to quality, using exceptional communication skills to keep our world class systems running. Can accurately define a client issue and can interpret and design a resolution based on deep product knowledge. Must have skills : Network Security Implementation Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Tech Support Practitioner, you will act as the ongoing interface between the client and the system or applic...