2077 Grc Jobs - Page 16

Job Title Cyber Security Lead Experience 9 -16 years Domain Certifications – ISO 27001, CISA, CRISC, CISM Background – a senior professional with hands on experience in Risk, Governance and Compliance role for a leading client in Banking unit. Should be able to articulate the contractual requirements, IT controls, processes, procedures and assurance requirements. Key Skills: Cyber Security, Risk, Governance, Compliance, PCI DSS, ISO 27001, CISO Responsibilities : Deploy governance & policy framework aligned with Group policies and local legislation. Monitor risks & threats to take preventative actions (perform risk assessment for internal applications/digital services and annual threat asses...

ServiceNow Developer with experience in a Large - Complex environment is required. Good to have : (CSA) Certified ServiceNow Admin. Mandatory : Real-time working experience on ServiceNow Products IRM/GRC/SecOps/TPRM, Integrations knowledge & Advanced Service Portal. Experience on (ITSM, SPM, HRSD will be an added advantage). Advanced ServiceNow technical skill - UI Policies, UI Macros, UI Pages, Client Scripts, Script Includes, Business Rules, Mid Server Configuration & Architecture, ACLs, Import Sets, Transform Maps and Update sets. Advanced Knowledge and experience with JavaScript, HTML, CSS, Bootstrap, JSON, REST and SOAP. Exposure on latest versions of ServiceNow including GenAI, Agentic...

10+ years of Risk Management & Governance experience with the detailed knowledge on the Risk Management process.Responsible for the oversight and coordination of security efforts including information technology, human resources communications legal facilities management Apply and interpret leading information risk management frameworks such as NIST, ISO, and COBIT to assess and strengthen the organizations security posture. Conduct information security risk assessments using NIST/ISO methodologies, ensuring identification, documentation, and mitigation of key risks. Demonstrate strategic thinking, analytical skills, and attention to detail in implementing governance frameworks and continuou...

Role & responsibilities Preferred candidate profile Sap GRC with Process Control

Overview This role will lead and in cases support the execution of day-to-day activities for SAP GRC deliverables for the PIRT and NA GRC projects and operations. This role requires close collaboration with SAP Security project lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that requirements are reviewed, solutions developed and implemented according to the project timelines. The role will also closely work with the PMO, SAP Security, myidM, portal, Global GRC, design authority, technical and control teams to design solutions coming in through work intake processes and provide periodic updates on activities. Re...

Role & responsibilities : Policy & Standards Management Develop, maintain, and update security policies and procedures aligned with SOC 2, ISO 27001, and other relevant frameworks. Ensure documentation reflects current regulatory requirements and internal practices. Compliance Auditing & Control Monitoring Conduct internal audits to assess compliance with security policies and standards. Collaborate with internal stakeholders and external auditors during assessments and certification processes. Track and report on remediation efforts for audit findings. Apply industry leading practices to identify risks and opportunities of improvement. Technical Platform Administration Manage compliance-rel...

Job Summary: We are seeking a dynamic and detail-oriented GRC (Governance, Risk & Compliance) Consultant with 3 - 5 years of hands-on experience in compliance implementations, internal audits, and client-facing engagements. The ideal candidate will have strong exposure to Privacy Policy Implementation, ISO 27001, GDPR, and SOC 2 frameworks, along with excellent communication and stakeholder management skills. Key Responsibilities: 1. Governance, Risk & Compliance (GRC): Conduct risk assessments and implement mitigation plans. Design, implement, and monitor GRC frameworks aligned with business objectives and industry best practices. Support clients in achieving and maintaining certifications ...

Apply at : call :9202551388 Responsible for the timely delivery of development projects and may be involvedin all aspects of the development life cycle, from requirements analysis and designthrough development, testing, implementation, and documentation. Completes technology/implementation design documentation. Provides estimatesfor design, build, test, and implementation phases. Undertakes regular code reviews to ensure alignment with development, implementation, and performance standards, providing coaching and mentoring ondesign and coding techniques to engineers in scrum team. Assists with updates to program specification/implementation documentation. Works with scrum team to prepare con...

3+ yrs experience in ServiceNow with IRM, workflows, scripting, UI policies, ACLs, integrations & CMDB. Skilled in JavaScript, REST, XML, Java, AngularJS. Good understanding of GRC/IRM trends. ServiceNow Certified System Administrator preferred

Hands-on experience in IT compliance, IT audit, or related roles, preferably in a fast-paced. Performing IT general controls (ITGC) and application controls testing in accordance with SOX and other regulatory requirements.

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 : Cloud Security Architecture Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education " Summary :We are seeking a Cloud Security Architect to drive the design and implementation of cutting-edge security solutions that safeguard our organizations critical data, systems, and operations. In this role, you ...

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 : Cloud Security Architecture Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a Cloud Security Architect to drive the design and implementation of cutting-edge security solutions that safeguard our organizations critical data, systems, and operations. In this role, you ...

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 : Cloud Security Architecture Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education " Summary :We are seeking a Cloud Security Architect to drive the design and implementation of cutting-edge security solutions that safeguard our organizations critical data, systems, and operations. In this role, you ...

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 : Cloud Security Architecture Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a Cloud Security Architect to drive the design and implementation of cutting-edge security solutions that safeguard our organizations critical data, systems, and operations. In this role, you ...

"Exciting Job Opportunity" Hello Jobseekers!! HCL Tech to open first Gujarat centre. The candidates who are looking for a job change and comfortable to work from office at Gandhinagar, Gujarat may find this an excellent opportunity to apply. We are currently hiring for multiple roles in the cybersecurity domain. If you have hands-on experience with any of the skills listed below, we encourage you to apply: 1. Palo Alto Firewall: 6 years of relevant experience. Install, configure, and maintain Palo Alto firewalls and security appliances. Design and implement network security policies and rule sets. Monitor and respond to security incidents and alerts. 2. GRC: 6 years of relevant experience. D...

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 : NA Minimum 3 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 typical day will involve co...

Hiring for Information security @ Chennai & Pune location in one of our Prestigious banking client. Role: System Implementation Specialist CERTA (TPRM) Exp: 10+ Yrs Job location: Chennai / Pune Notice Period: Immediate - 30 days Work Mode: Hybrid Duration of work: 6 Months contract Roles & Responsibilities: Deploy an AInative duediligence workflow in CERTA (intake scoping assessment review closure) with measurable cycletime/quality gains. Integrate CERTA with ESO systems: Ivalua, ServiceNow, Moodys/Orbis (SSoR), UNY, Fusion/Connections, Access Hub, IDIP, Ecovadis and enterprise SFTP/identity endpoints. Operationalize data (Migration from existing system) & AI strategy (governance, auditabili...

Job Summary: We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT audits and advisory, not statutory or financial audits. Key Responsibilities: Lead and perform IT audits, including ITGC testing, automated controls reviews, and application audits across various environments. Evaluate cybersecurity controls, risk mitigation practices, and IT governance processes. Conduct assessments for SOX IT compliance...

Shift Timings- 4PM TO 1 PM IST About the Job We are looking for SAP GRC & Security lead consultant.. Educational Background Any Graduate. Experience- 8 + years. Location-Pune/Bangalore/Noida/Mumbai/Chennai/Hyderabad. • Experience in GRC access control, RAR (Risk Analysis and Remediation) and SOD (segregation of duty), mitigation and remediation • Experience BW authorization and access • Perform high level support including problem determination for all SAP security needs within Development, QA, and Production SAP clients the WebSphere application • Design and implement new authorization concepts along with business departments and IT stake holders • SAP role design, administration and analys...

The key job responsibilities will be to: Design, and implement customized, scalable and SOX compliant security solutions Advanced debugging and troubleshoot issues, including interacting with technology vendors Identify, design, customize and implement Oracle Risk Management Cloud Controls as part of Governance, Risk and Compliance solution Attend client design workshop sessions, design documentation by conducting workshops in onsite/offshore delivery model for projects Required skills At least 3-5 years of experience delivering full cycle of Oracle Cloud Security assessments, design, and implementations as well as understanding of leading practices relates to ERP security Demonstrate an und...

We are seeking a highly skilled and experienced Senior Technical Consultant- ServiceNow to join our team. The ideal candidate will have at least 7 years of hands-on experience with the ServiceNow platform, strong communication skills, and a proven track record of successful customer interactions and project deliveries. This role demands a deep understanding of ITSM, Service Portal, Integrations, and ITOM modules such as Discovery, CMDB, and Hardware Asset Management (HAM). Roles and Responsibilities Must have strong technical skills to understand client requirements and effectively translate them into user stories and tasks for the development team Customize and configure core ServiceNow app...

Job Title: Sr. SAP Basis Consultant Location: Bengaluru, India Experience: 7+ years Role Overview We are seeking an experienced Sr. SAP Basis Consultant with strong hands-on expertise in managing, upgrading, migrating, and administering complex SAP landscapes across on-premise and cloud environments. The role involves leading technical projects, ensuring high availability, performance tuning, and collaborating with cross-functional teams to deliver secure, scalable, and optimized SAP systems. Key Responsibilities Lead the architecture, design, installation, configuration, and administration of SAP systems (S/4HANA, ECC, BW/4HANA, CRM, SCM, PI/PO, Solution Manager, Fiori, BTP, CPI, EP, Portal...

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 : SAP Security Good to have skills : NAMinimum 7.5 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. You will also engage in problem-so...

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 : SAP Security Good to have skills : NAMinimum 7.5 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. You will also engage in problem-so...

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 : Security Solution Development Good to have skills : NAMinimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Solution Architect (SA), candidate would be primarily responsible for solution architecture/presales effort on medium to large complexity or owns multiple components of large complex deals. Lea...