1426 Grc Jobs - Page 21

The SAP BTP Administrator consultant will play a crucial role in global digitalization and optimization projects related to the SAP Business Technology Platform (BTP). With a minimum of 6+ years of experience and at least 2+ years of relevant skill experience, you will be responsible for various key tasks and responsibilities. You should possess a strong and practical knowledge of SAP technology and SAP BTP architecture. Specifically, you must have expertise in areas such as GRC, Hybrid cloud security, BTP, IAS, IPS, IAG, IDM, Fiori administration, and C4HANA. Your role will involve working closely with these technologies to ensure the smooth operation and optimization of the SAP BTP landsca...

6+ years of IT Business Analyst experience with sound Risk and Compliance Good working knowledge in RCSA, OpRisk, ERM etc . Should have been part of any GRC implementation for any banks GRC concepts and BRD Share Your CV at tanya@praxists.co.in

IT Business Analyst GRC/RCSA/OPS RISK Good domain knowledge on banking processes Experience in Agile methodology , User story writing , Sprint delivery, Jira, confluence etc GRC concepts and BRD / FSD for the project deliverables.

Role & responsibilities GRC Manager, inter alia, be responsible for the following: Plan and establish organization-wide Information security Management System (ISMS) in accordance with ISO/IEC 27001 Standard, and other relevant security standards, Evaluate compliance with respect to legal and regulatory requirement for information security. Perform information security audit at least annually or whenever significant changes have been made in IT systems/ Infrastructure. Prepare information security audit report along with recommendations for improving information security. Monitor and manage information security risks and highlight them to various stakeholder Monitor information security meas...

We are seeking a highly motivated Business Analyst with expertise in analyzing and documenting requirements for ServiceNow security modules. The ideal candidate will possess a strong background in vulnerability management, security incident response, and ServiceNow capabilities. This role entails close collaboration with stakeholders, developers, and solution architects to ensure accurate requirements gathering, gap analysis, and solution design. Collaborating with business and technical teams is a key responsibility of this role to gather, analyze, and document detailed business and functional requirements effectively. The candidate must be adept at writing clear user stories in ServiceNow ...

The Opportunity FICO is seeking Cyber Security Engineer to join our growing GRC Team. This is a full-time regular position (hybrid), and a great opportunity for an individual with strong PCI, ISO 27001, SOC2 audit skills or great interest in security Compliance and Risk Management frameworks and grow in exciting field of GRC" Director, Cyber Security. What Youll Contribute 3+ years of applicable work experience, in performing and running audits, certification programs and control assessments, including but not limited to scope planning, defining control procedures based on requirements, policies and standards, control testing, mapping issues to risks and socializing results. Coordinate audit...

Job Summary We are seeking a detail-oriented and compliance-savvy professional to join our growing security and governance team. In this role, you will be primarily responsible for managing and responding to customer-initiated vendor risk assessments , security questionnaires, and compliance inquiries. This position will serve as a subject matter expert on our organizations security, privacy, and compliance posture, ensuring timely, accurate, and complete responses to customer risk management requests Key Responsibilities Customer Security Assessments Respond to incoming vendor security questionnaires, risk assessments, and due diligence requests from customers and prospects. Coordinate acro...

Hiring a Senior Cybersecurity GRC Consultant, you will play a pivotal role in helping organizations manage and improve their Governance, Risk, and Compliance (GRC) frameworks. You will be responsible for setting up and leading assessments, implementing strategies, and advising clients on how to mitigate cybersecurity risks and achieve compliance with industry standards and regulatory requirements. 8+ Years of Experience in cybersecurity, risk management, and governance, with a proven track record of leading GRC initiatives. Educational Background: Bachelors or Masters degree in Information Technology, Cybersecurity, Computer Science, Business Administration, or a related field. Certification...

This technical position sits inside the Global SAP Center of Excellence is responsible for managing the health of our Global SAP Architecture consisting of a number of Key Systems including SAP ERC, GRC, PO, BPC This position will also work with other IT Staff to ensure successful SAP connections to various business connectors and applications. This hands-on role will ensure that all projects and system support areas are implemented and maintained to quality by adopting best practice configuration and technology. This technical role will be involved with analysis and design, system configuration, integration, testing, maintenance and support for the delivery of projects and minor/major relea...

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 ...

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 arc...

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 ...

Key Responsibilities: Perform audits and assessments of internal controls (regulatory compliance Audits, ISO 27001, NIST, GDPR, HIPAA, etc.). Conduct risk assessments and develop mitigation plans across IT and business processes.

Key Responsibilities: Lead and manage end-to-end delivery of cybersecurity consulting engagements including regulatory assessments, technical reviews, and risk advisory. Conduct and review audits and assessments aligned to frameworks such as ISO 27001, RBI, SEBI, IRDAI, and other applicable standards. Oversee evaluation of IT General Controls (ITGC) and IT Application Controls (ITAC), and support gap remediation strategies. Collaborate with client stakeholders to define cybersecurity objectives, identify risks, and implement actionable solutions. Support technical/business development activities, including responding to RFPs/RFIs, developing solution proposals tailored to client requirements...

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. 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 interna...

Educational Requirements MCA,MTech,Bachelor of Engineering,BCA,BSc,BTech Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to ...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes a...

Educational Requirements Bachelor of Engineering Service Line Information Systems Responsibilities Required Skills & Qualifications: Bachelor’s degree in Computer Science, Information Technology, Business Administration, or related field. Basic understanding of SAP ERP systems (SAP ECC or S/4HANA). Familiarity with concepts of risk, compliance, and internal controls. Strong analytical and problem-solving skills. Good communication and documentation skills. Willingness to learn and grow in the SAP GRC domain. Additional Responsibilities: Career Path:This role offers a clear path to becoming a SAP GRC Consultant, Risk Analyst, or Compliance Specialist with opportunities to specialize in areas ...

As a managing consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will lead design workshops, support business development activities and mentor and coach team members to develop their skills and knowledge. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. There are opportunities for you to acquire new skills, work across different disciplines, t...

Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 2-4 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working with...

Role & responsibilities As a Cybersecurity GRC Specialist, this role plays a pivotal part in safeguarding the organization's information assets through comprehensive governance, risk management, and compliance initiatives. The focus is on ensuring adherence to regulatory requirements, industry standards, and cybersecurity best practices while supporting the design and documentation of cybersecurity control frameworks. Responsibilities include managing risk, evaluating third-party security postures, and ensuring that digital payment systems comply with relevant standards such as NIST, ISO27001, and ITGC. A strong understanding of cybersecurity frameworks and a proactive approach to aligning w...

Job Title: Senior Information Security Engineer (ISO, Compliance) Experience Required: 4-5 years in Information Security Location: Whitefield, Bengaluru -Hybrid Key Areas: SOC 2 Type 1 and Type 2, ISO 27001, GDPR, security governance, vendor security due-diligence, vendor security reviews and assessment, preparation of security checklist, security awareness/phishing simulation, management dashboards, manage key metrics for IT and Infosec. You can apply by filling the form : https://forms.gle/LGarRicG4jcFVWEX6 Roles & Responsibilities: Develop and finalize policies, procedures, and guidelines related to IT and Infosec domains in alignment with industry best practices (ISO 27001 , GDPR and SOC...

INTERESTED CANDIDATE SHARE CV TO VAIJAYANTHI.M@PARAMINFO.COM Exp: 12+ Years Notice: Max 30 Days Location: Bangalore Domain: Banking is Must Must Required Skills: PMP or equivalent certification Experience managing Unified Contact Center / IVR Projects Strong understanding of Microsoft Solutions , CRM Tools , IVR Implementation Hands-on with cross-functional stakeholder coordination (Compliance, Risk, InfoSec, GRC, etc.) Excellent in reporting , project planning , risk mitigation , and governance Experience working in banking sector mandatory Preferred Skills: Familiarity with Lean / Six Sigma / Process Improvement Exposure to IT Governance & Regulatory Processes Strong decision-making in fas...

Job Summary The Senior Risk Lead provides technical governance to supplier risk management programs in the governance, risk and compliance functions. Responsible for reviewing security compliance in terms of SaaS configuration, compliance sets such as SOC2 and performing risk assessments. Accountable for security frameworks and adherence to industry best practices and standards. Works with application and infrastructure teams to ensure that policies and standards are integrated and applied appropriately across the environment. The Analyst is expected to have a thorough understanding IT system, experienced in enterprise systems integration and stays up to date with the latest security standar...

You should have a minimum of 13-15 years of experience in Oracle EBS and at least 2 end-to-end implementations in the cloud. It is essential for you to be well-versed with Risk Management Strategies and Segregation of Duties (SOD). Your expertise should include user and roles definition, as well as knowledge of access-based controls and security. Ideally, you should have a background in Oracle EBS (GRC) or Risk Management Cloud. Possessing a certification in Risk Management would be considered desirable. Additionally, having prior experience working in a cloud environment on a similar engagement would be a definite advantage. About Birlasoft: Birlasoft is a global leader in Cloud, AI, and Di...