2077 Grc Jobs - Page 21

As a Technical Support Specialist at SISL, your role will involve providing technical support to customers throughout the pre-sales and post-sales processes. You will be the single point of contact between our technical team, OEM, and the customer, ensuring seamless communication and efficient issue resolution. Additionally, you will be responsible for managing onsite resources and the project team, as well as understanding and adhering to the customers" information security processes and policies. Key Responsibilities: - Analyze customers" needs and recommend upgrades or additional features to meet their requirements - Identify and implement solutions to reduce support costs - Collaborate w...

As a Senior in the EY GDS-ServiceNow team, you will have the opportunity to work on solving client problems using the ServiceNow platform. Your main responsibilities will include: - Performing Configuration/Customization of the ServiceNow system, including creating workflows - Building service request fulfilment workflow from customer requirements using workflows, UI actions, client scripts, business rules, etc - Using scripting tools and Service Now functionality to automate tasks - Performing integrations and process automation using Orchestration, Web Services, Soap calls, etc - Gathering specifications from business departments and delivering products that meet the needs presented - Load...

Role Overview: As a SAP BTP Administrator consultant, your role will involve participating in global digitalization and optimization projects within the field of SAP BTP Business Technology Platform. You are expected to have a sound and practical knowledge of SAP technology and SAP BTP architecture. Your responsibilities will include ensuring adherence to Governance, Risk, and Compliance of the organization, coordinating with audit teams, and driving new initiatives to convince stakeholders. Additionally, you will be responsible for elaborating and assessing business and technical requirements, as well as coordinating the SAP BTP landscape with internal and external stakeholders on a global ...

Role : IT Security Auditor Key Skills : Security Audit, Security Assessment, TPRM,ISO 27001,HIPAA, Security Audit, ISMS Experience: 1 to 3 yrs Shift timing will be between 10 AM 3 AM (Note: mostly it will revolve between 10 AM to till 11PM). Mode of work: Work From Office Walk In Interview:- Date: 29 & 30 Sept 2025(Monday & Tuesday), Time: 12PM to 4PM Address : Cyber Towers, Quadrant 3, 3rd floor, Madhapur, Hyderabad Notice Period: Looking for who can join immediately(Need to attend Face to Face interview In Hyderabad) Key Roles and Responsibilities: ISO 27001:2022 Implementation & Maintenance of ISMS, Internal Audits, Statement of Applicability (SoA), Risk Treatment, Non-Conformities & Corr...

Job Title: Governance, Risk & Compliance - IT Audit, IT Lifecycle, Internal Audit, ITGC, Process Audit Location : Mumbai Education: CA/MBA Job Responsibilities: Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls. Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations. Reporting: Document audit findings...

Role Overview: As a member of our team at Capgemini, you will play a crucial role in designing and implementing SAP HANA security roles and authorizations. Additionally, you will be responsible for configuring and managing Fiori launchpad, catalogs, and groups to ensure a secure and user-friendly SAP environment. Your role will also involve collaborating with functional and technical teams for seamless integration and troubleshooting and resolving security and Fiori-related issues. Key Responsibilities: - Design and implement SAP HANA security roles and authorizations - Configure and manage Fiori launchpad, catalogs, and groups - Ensure compliance with security policies and audit requirement...

Job Description: Are you a ServiceNow expert with hands-on experience in ITSM and GRC modules We're looking for skilled professionals to join our team and help implement, configure, and optimize critical workflows that drive governance, risk, and compliance across the enterprise. Key Responsibilities: - Configure and implement ServiceNow GRC modules: Policy & Compliance, Risk Management, Audit Management - Administer the ServiceNow platform: updates, patches, performance tuning - Integrate ServiceNow GRC with ITSM/ITOM and external tools - Develop workflows and dashboards for risk insights and compliance tracking - Provide end-user support and training - Ensure alignment with industry standa...

Profile description We are seeking an Information Security Professional to join our team. The successful candidate will be responsible for monitoring, detecting, and analyzing security incidents, as well as performing risk assessments, implementing security measures, and ensuring compliance with ISO 27001/ ISO 22301 standards. Job description KEY SKILLS AND CAPABILITIES Support the implementation and maintenance of ISO 27001 and ISO 22301 compliance programs across global offices and vessels. Conduct risk assessments, manage risk registers, and track remediation actions with stakeholders. Develop, review, and update information security policies, procedures, and standards. Perform vendor/3rd...

Job Title: ServiceNow GRC/IRM Consultant Location: Pan India Contact: Mani mani@coretek.io MNC Hiring – Join a leading multinational company through CoreTek. About the Role A leading Multinational Corporation (MNC) is hiring a ServiceNow GRC/IRM Consultant to join its Cyber Strategy & Transformation team. In this role, you'll implement and optimize ServiceNow's risk and compliance solutions, helping organizations improve cyber resilience and regulatory alignment. Key Responsibilities Configure and develop secure, scalable applications on the ServiceNow platform . Implement ServiceNow GRC modules like IRM, SIR, VR, TPRM, BCM , etc. Define architecture, data models, access control frameworks ,...

Responsibilities Successfully plan, execute, monitor, control, and close all technical tasks related to configuration and implementation of all aspects of the ServiceNow platform. • Perform development and configuration of a variety of areas including, but not limited to Incident, Service Catalog, Problem, Change, Knowledge, Asset Management, Configuration Management (CMDB), Reporting, Agent Workspace and Employee Center. • Create/configure and write advanced scripting in Business Rules, Script Includes, REST API, UI Policies, Client Scripts, ACLs, Notifications, UI Pages, UI Macros, and SLAs/OLAs. • Integrations knowledge using REST, SOAP • Hands-on Experience on Service Portal • Hands-on E...

ServiceNow Developer-HRSD, ITOM, GRC Exp- 3-10 years 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 requirements and solution design • You will conduct solution/produc...

ServiceNow Developer-HRSD, ITOM, GRC Exp- 3-10 years 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 requirements and solution design • You will conduct solution/produc...

Position Overview: We are seeking an experienced ServiceNow GRC Developer with minimum 4-6 years of experience in the ServiceNow platform to join our team and play a key role in designing, developing, and maintaining ServiceNow Governance, Risk, and Compliance (GRC) solutions. The ideal candidate will have hands-on expertise in ServiceNow Workspace, scripting, integrations, and portal development to ensure seamless implementation and functionality of GRC modules and related solutions. Key Responsibilities: • GRC Development & Configuration: • Design and implement ServiceNow GRC solutions, including Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management modules. ...

Job Description 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 sec...

We are looking for a skilled professional with 6 to 9 years of experience in Cognos and GRC to design and develop reports using Cognos Analytics. The ideal candidate will have a strong background in Framework manager, deployment of packages, and addressing production defects. This position is based in Hyderabad/Pune. Roles and Responsibility Design and develop Cognos reports using Cognos Analytics. Address production defects and handle technical issues with reports and dashboards. Work with Schedules using Cognos Scheduler and Event Studio. Convert business requirements into technical specifications. Collaborate with other teams on ORR projects. Write deployment documents and present product...

We are looking for a skilled SAP Security Admin professional with 4 to 8 years of experience. The position is based in Bangalore. Roles and Responsibility Manage and maintain SAP security systems, including user management and access control. Develop and implement security policies and procedures to ensure compliance with organizational standards. Conduct regular security audits and risk assessments to identify vulnerabilities. Collaborate with cross-functional teams to ensure seamless integration of security measures. Provide training and support to end-users on SAP security best practices. Troubleshoot and resolve security-related issues efficiently. Job Requirements Strong knowledge of SA...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Are you passionate about solving complex problems? Do you thrive in a fast-paced environment? Then there’s a good chance you will love being a part of our Software Engineering – Development team at Kyndryl, where you will be able to see the immediate value of your work. As a Software Engineering - Developer at Kyndryl, you will be at the forefr...

Hiring for SAP Security Analyst L3- Exp - 8 -10+ Yrs Location - Gurugram Notice Period - Immediate Joiner SAP Security Analysist Roles and Authorization Level 3 Incident, Service and Change Request Management. SAP Security Level 1 Incident and Service Request Management. SAP Security Level 2 and 3 Service Request Management. SAP Security Support. Security Support Required for new roll outs, upgrades, projects. Role build / change / delete as per design of SAP Standard users. User ID changes / role assignments User ID deactivation / deletion. Investigate authorization issues Housekeeping tasks (e.g. lock inactive users, monitor Coke/Pepsi compliance, EAM monitoring etc.) User SOD checks in GR...

Notice Period: Immediate Joiners Employee type : C2H 1. Sap GRC Process Control : Required experience 5 to 8 Years in GRC process control. Knowledge of GRC access control will be added advantage. Budget 12.5 LPA Deep understanding of SAP GRC SAP Process Control with experience in implementation planning, blueprinting, customizing and enhancement Experience in the design, implementation, and testing of business process including SAP automated, manual, and segregation of duty controls SAP NetWeaver security knowledge: understanding of SAP authorizations concept, roles and authorization maintenance process Strong knowledge of GRC Processes (risks and controls) and key business processes whereve...

Exp: 6-15 years Mandate skills; SAP GRC SOD, BI/BW Security/S4 Hana Overview: Sap GRC/Sap Security with Sox/SOD with implementations SOD Risk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance (Approve/Reject/Terminate) SOXAccess Control (To avoid access risks like SoD security violations) -Establish effective governance and oversight/Establish an effective SAP security administration process/perform an independent audit Location - Bengaluru,Gurugram,New Delhi,Noida

Role & responsibilities ServiceNow BCM Developer: Concentrates on the technical configuration, coding, and custom application development within the BCM module. The ServiceNow BCM Implementation Consultant is responsible for the end-to-end delivery of the Business Continuity Management (BCM) module. This role translates business needs into technical solutions and guides clients through the planning, design, and deployment phases to enhance their organizational resilience. Key responsibilities Solution implementation: Lead the full lifecycle of ServiceNow BCM module implementations, from requirements gathering to deployment and post-go-live support. Requirements analysis: Conduct workshops wi...

About the Role: We are looking for an experienced IT Governance & Compliance Leader to head critical areas including IT audit facilitation, regulatory compliance, business continuity, access management, and employee-facing applications. The role involves leading a team, ensuring strong IT governance, and driving regulatory adherence in a BFSI environment. Role & responsibilities: Establish and monitor an auditable governance framework, consistent with general regulatory requirements forinformation technology. Own the role of IT Audit SPOC. Co-ordinate with auditors like Internal Audit Department (IAD), Regulators (RBI/ NHB), Statutory Auditors and external accessors. Cadence mechanism for tr...

Greetings from TCS! TCS is hiring for SAP GRC for PAN India location Job Title: SAP GRC Consultant Location: PAN India Experience Range: 7-12 Years TCS has always been in the spotlight for being adept in the next big technologies. What we can offer you is a space to explore varied technologies and quench your techie soul. JOB DESCRIPTION: SAP User Provisioning SAP Role design and implementation Conduct SAP Security Design Workshops SAP GRC automation Co-ordination with SAP Functional and Rise team Implementation of GRC based roles Integration of S4 with GRC 12 (ARA and EAM) EAM Configuration Add or remove FFID owner/controller to FFID in GRC system Creating and assigning mitigation controls ...

We are looking for a skilled SAP Security and GRC Consultant with 8 to 12 years of experience. The position is based in Pan India. Roles and Responsibility Implement and maintain SAP security measures to ensure data integrity and confidentiality. Conduct risk assessments and audits to identify vulnerabilities and provide recommendations. Develop and implement GRC policies and procedures to ensure compliance with regulatory requirements. Collaborate with cross-functional teams to integrate SAP security with other systems and applications. Provide training and support to end-users on SAP security best practices. Stay up-to-date with industry trends and emerging threats, and recommend enhanceme...

Job Title: Security Trust Analyst Location: Bangalore, India Work Mode: Hybrid (Minimum 2 days/week from office) About the Role We are seeking a Security Trust Analyst, as an individual contributor. In this hands-on role, you will work closely with sales teams and internal security functions to demonstrate that our security and compliance controls meet industry-leading standards. You will also engage with cross-functional stakeholders across Compliance, Legal, Privacy, Product, and Engineering teams. The ideal candidate is detail-oriented, collaborative, and passionate about cybersecurity and compliance, with a strong understanding of industry frameworks such as ISO 27001, PCI DSS, and AICPA...