1426 Grc Jobs - Page 22

You are a highly skilled and experienced ServiceNow IRM (Integrated Risk Management) Developer with expertise in Governance, Risk, and Compliance (GRC) and Risk Assessment module implementation. Your technical background in ServiceNow platform development, along with your knowledge of designing and implementing IRM solutions, enables you to address enterprise risk management and compliance requirements effectively. Your role involves customizing, optimizing, and expanding the ServiceNow IRM and GRC modules to align with the organization's needs while collaborating closely with stakeholders. Your key responsibilities include: - Utilizing your experience as a ServiceNow Developer, focusing on ...

You have a great opportunity in Pune with a requirement of at least 1+ years of experience in ISMS internal & external audit, Implementation, GRC. Your responsibilities will include: - Demonstrating strong Excel and PowerPoint skills. - Leading medium to large engagements effectively. - Showing willingness to upskill in Cyber Security audit area. - Creating Dashboards for statistical updates on cyber security status and activities. - Having knowledge of the current security environment and industry trends, with a good understanding of Network Infrastructure SDLC Methodology. - Collaborating closely with the engagement manager to execute multiple parts of the engagement delivery. - Conducting...

The Security Program Manager in Sydney is responsible for leading and managing the Cybersecurity Landscape for clients, ensuring the successful delivery of all contractual obligations through thought leadership and support of cybersecurity strategy. With a minimum of 8 to 10 years of experience in the Cyber Security domain, the ideal candidate will manage various security tracks within the account, including Identity & Access management, Network Security, Endpoint Security, GRC, and Application Security. In this role, you will drive excellent Customer Satisfaction and NPS by collaborating with clients, partners, employees, and agencies to ensure project success. You will support the developm...

As an Infoscion, your main responsibility will be to support the consulting team throughout various project phases. This includes aiding in problem definition, effort estimation, diagnosis, solution generation, design, and deployment. You will be required to explore alternative solutions through research, create proof of concepts (POCs), and develop requirement specifications based on business needs. Additionally, you will be involved in configuring solution requirements, diagnosing issues, seeking clarifications, and proposing solution alternatives. Your contribution to both unit-level and organizational initiatives will focus on delivering high-quality, value-adding solutions to customers....

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals to contribute to building a better working world. At EY, the focus is not only on your current self but also on your potential growth. Your career is yours to shape, with limitless possibilities and support to help you become your best professional self. EY Consulting is dedicated to transforming businesses through people, technology, and innovation, with a client-centric approach aiming to drive long-term value by solving strategic problems. The Risk Consulting - Internal Audit - Non-FS team in Mumbai helps clients manage risks effectively to support their future business s...

The ideal candidate should possess 8-10 years of extensive experience in SAP S/4 HANA, GRC, BOBJ, BW/4HANA, HANA security, and IBP security. You should have a proven track record of working with S/4 HANA Fiori role administration and resolving Fiori access issues. Your expertise should also include hands-on experience in SAP HANA Database security user administration and role administration. In this role, you will be responsible for designing, developing, and maintaining BW row-level security, specifically Analysis Authorizations, and roles. You will be expected to have experience in crafting and implementing HANA analytical/SQL privileges based on BW models. Additionally, your role will inv...

Preferred candidate profile Notice Period: Immediate to 1 Month Job Description: Experience 10+ years in SAP BASIS S/4 HANA Version Upgrade • Performed SOLMAN and GRC Upgrades Worked with OpenText and Knowledge for OpenText Component Migration Performed multiple EHP Upgrades in different environment Performed BW Upgrade . SAP Basis Administration, Hana Administration, NetWeaver, solman, sap upgrade, sap s hana, Sap Hana, SyBase, SAP Basis, migration Role & responsibilities Key Skills & Expertise: SAP System Installation & Configuration (S/4HANA, BW/4 HANA, SAP Router, Business Objects, Solution Manager, GRC, SDI, OpenText, ICC, Cloud Connectors and Bastion Host) SAP System Upgrades (SAP Kern...

Role :Information Security Exp - 10+yrs (8+Relevant Exp) Must have - GRC, ISO 27001, ISO 23001, Internal and external Audits, IT Audits, SOC 2& GDPR(EU)/HIPAA Loc - Chennai /Bangalore/hyderabad Budget - 22LPA Regards, Ragul 8428065584

Candidate should have 6-8 years of experience in SAP S/4 HANA with Fiori Security and SAP GRC Access Controls. Experience in full cycle SAP S/4 Security assessments, design, and implementation as well as understanding of leading practices relates to S/4, Fiori Security and GRC Access Controls. In-depth understanding of SAP S/4HANA Security and its associated components. Expertise in SAP Fiori Security, including Fiori app role design and authorization concepts. Experience in designing and customizing roles with relevant catalogs/Spaces/Pages/Apps. Designing and building security roles and authorizations & Identify risks and compliance issues by running segregation of duties checks Experience...

We are actively hiring individual developers for the following ServiceNow modules: GRC + TPRM (Third Party Risk Management) ITAM ITOM HAM SAM GenAI + Now Assist Note: Candidates can apply for one or more modules based on their expertise.

Design, Implement and maintain GRC framework and policies. Conduct risk assessments. Coordinate internal and external audits. Conduct root cause analysis and recommend corrective actions.

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 12 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. Lead or work as Le...

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. Lead or work as Le...

Job Title: Information Security - GRC Lead Department: InfoSec & Tech Ops Location: Pune (On-site) Job Type: Full-time Experience Level: 5 to 10 years Job Summary : We are seeking a highly motivated and hands-on GRC lead to drive our governance, risk, and compliance (GRC) initiatives. This role is crucial for designing, implementing, and overseeing robust security programs, conducting in-depth technical risk assessments, and ensuring continuous adherence to cybersecurity frameworks. This role will lead efforts in enhancing our security posture through application and strategic guidance across our internal infrastructure. Key Responsibilities Lead the design, implementation, and continuous im...

Candidate should have 8-10 years of experience in SAP GRC Process Controls and SAP GRC Access Controls. Experience in 2-3 end-to-end implementation projects in SAP GRC PC and AC. Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams. Experience in the design, implementation, and testing of business process including SAP automated, manual, and segregation of duty controls. Experience in design and building SAP GRC PC CCM business rules & master data setup. Experience in Sub scenarios like Config, ABAP Reports, SAP Query, SOD Integration etc. Experience on GRC Process workflow Assessments of Internal Controls, Issues & Remediation plans, ...

Servicenow IRM Developer Deep functional and technical knowledge of the ServiceNow platform, with hands-on experience delivering medium to large-scale implementations across ITSM, GRC, and SECOPS modules. Extensive experience in customizing ServiceNow components such as Business Rules, Client Scripts, Script Includes, UI Policies, UI Actions, SLAs, notifications, inbound actions, reports, scheduled jobs, events, transform maps, data sources, workflows, notifications, Service Catalogs, Record Producers, and Order Guides to meet specific business requirements. Led the implementation of SECOPS modules like Security Incident Response (SIR), Vulnerability Response (VR), and Threat Intelligence (T...

Job Title: SAP GRC Security Consultant Location: Hyderabad, Bengaluru, Pune, Noida (Immediate) Client- Location Job Type: Full-Time, Permanent Work Mode: On-site / Hybrid About the Role We are looking for an experienced SAP GRC Security Consultant to manage security architecture, role design, and compliance across SAP systems. If you have expertise in SAP GRC , security configurations , and risk management , this role is for you. Key Responsibilities Manage SAP security roles and authorizations across ECC, S/4HANA, GRC. Configure and administer SAP GRC Access Control modules (ARA, ARM, EAM, BRM) Conduct risk analysis and mitigation for user roles and access Oversee secure user provisioning a...

Role & responsibilities Servicenow, Irm,Grc Preferred candidate profile

Role & responsibilities SAP GRC Security SAP ECC, GRC, & s/4 HANA Security consultant with 6 years of experience in support & rollouts. Ready to work from client location-Hebbal, Banglore office Good communication skills Good understanding of grc access controls

SAP Access Management Specialist Location: Gurugram, India Experience -5 + Years Notice period - Immediate joiner - 20 days Job Summary: We are seeking a skilled SAP Access Management Specialist with 4-6 years of experience to manage and support our SAP access control systems. The ideal candidate will have expertise in SAP Access Management (SAP Access Control, SAP IDM, IAG) and workplace support experience, including printers and office devices. Key Responsibilities: SAP Access Management: Manage and support SAP Access Control, SAP Identity Management (IDM), and SAP Identity and Access Governance (IAG) systems to ensure secure and compliant access to SAP applications. Access Control: Implem...

About the Role: Grade Level (for internal use): 11 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, ...

Experience 7-9 years in SAP BASIS • S/4 HANA Version Upgrade • Performed SOLMAN and GRC Upgrades • Worked with OpenText. SAP Basis Administration, solution management, SAP Upgrade, communication skills, performance tuning, bw 4hana, Bobj, production support, configuration. Skill to Evaluate: SAP Basis Administration, solution management, SAP Upgrade, communication skills, performance tuning, bw 4hana, Bobj, production support, configuration, configuration.

Job Title: SAP BASIS Consultant Experience: 7 to 9 Years Location: Bengaluru Joining: Immediate Joiners Preferred Job Description: We are seeking a skilled SAP BASIS Consultant with strong experience in: SAP S/4 HANA Version Upgrade SAP Solution Manager (SOLMAN) & GRC Upgrades OpenText Integration SAP Basis Administration & Configuration Performance Tuning & Production Support BW/4HANA & BOBJ Key Skills to Evaluate: SAP Basis Administration SAP Upgrade & Solution Management Communication & Troubleshooting Skills BW/4HANA, BOBJ Configuration & Performance Optimization Production Support Preferred Candidate Profile: Strong analytical and problem-solving skills Excellent communication and team ...

The candidate we are looking for should be proficient in performance tuning, troubleshooting, and proactive maintenance with the goal of providing excellent system reliability, performance, maintaining system integrity, and maximizing uptime. As a part of the global technical team, you should be flexible to adapt to dynamic environments and motivated to drive daily operations, recommendations, and management of improvement initiatives across the landscape. Key responsibilities include providing SAP Basis L2/L3 level support as part of the Global Technical Team managing multiple SAP systems like ECC, BW, XI/PI, SCM, SOLMAN, BOBJ, EP, GRC, HCM along with non-SAP components like SEAL, TREX, IXO...

The Governance, Risk, and Compliance (GRC) role involves developing, implementing, and managing customer GRC requirements. Your responsibilities include ensuring compliance by establishing governance processes, assessing risks, and implementing effective risk management practices to safeguard the organization's assets, reputation, and stakeholders. You will collaborate with customers to create and uphold the organization's GRC strategy and framework, ensuring that it aligns with business objectives and regulatory mandates. Leading the establishment and maintenance of governance processes across various departments is a key aspect of your role, where consistency and accountability are paramou...