2077 Grc Jobs - Page 25

Role Overview: At PwC, as a member of the business application consulting team, you will specialize in providing consulting services for various business applications to help clients optimize their operational efficiency. Your main responsibilities will include analyzing client needs, implementing software solutions, and offering training and support for seamless integration and utilization of business applications. Specifically focusing on SAP compliance and security, you will be tasked with confirming compliance and enhancing security within SAP applications. By analyzing client requirements, implementing security measures, and providing guidance for regulatory standards compliance, you wi...

As an Analyst at Colgate-Palmolive Company, you will be responsible for the following key tasks: - **SAP Access Management**: - Review and provide SAP access rights on a daily basis. - Review Critical Access (SA) and Segregation of Duties (SoD) using SAP GRC system on a quarterly basis. - Review role owners assigned to roles and conduct refresher training annually. - **SOX testing & Compliance**: - Support testing of various control processes. - Assist in Sarbanes Oxley (SOX) compliance through document readiness. - Summarize audit findings along with recommendations to the management. - Assist in the coordination of annual testing design and efficiency. - Support for Internal and External a...

As an SAP Basis Consultant at our company, your primary role will be to ensure excellent system reliability, performance, and integrity while maximizing uptime. You will be a part of the global technical team, adapting to dynamic environments and driving daily operations and improvement initiatives. Your responsibilities will include: - Providing SAP Basis L2/L3 level support for multiple SAP systems such as ECC, BW, XI/PI, SCM, SOLMAN, BOBJ, EP, GRC, HCM, and non-SAP components like SEAL, TREX, IXOS, IDOS. - Hands-on experience in migrating SAP workloads to Azure cloud and performing S4 Hana upgrades. - Identifying problem trends, evaluating performance statistics, and daily monitoring to o...

Dear Professional, Greetings from TATA CONSULTANCY SERVICES LIMITED!!! Thank you for exploring career opportunities with Asia's largest IT company Exciting # Job Opportunities for # Experienced Professionals TCS HIRING -SERVICENOW GRC/IRM/TPRM Developer Total Experience Range: 5- 12 years Mode of Interview: ONLINE Primary Responsibilities : Design, develop, and implement OOB ServiceNow IRM and TPRM solutions Setup and manage: Authority Documents, Citations, Policies, Control Objectives Risk Frameworks, Risk Statements, Entity Mappings Policy Exceptions and Risk Assessments Build and configure: Assignment groups, User Roles, Escalation paths SLAs, Access Controls, Categories/Subcategories Imp...

Role & responsibilities Working knowledge of GCP Typically has prior technical experience of systems analysis/programming. Experience building/executing JS utilities Hold ServiceNow Certified System Administrator credentials Conceptual architecture knowledge. 5+ years Agile Framework experience as well as hands on Scaled Agile Framework experience Machine Learning or Generative AI knowledge is a plus, not mandatory.

Educational Requirements Bachelor of Engineering Service Line Quality Responsibilities In this role, you will help architect, deploy security solutions, tools for Application, DevSecOps & SSDLC, and Public Cloud Security. You need to learn about Infosys business initiatives, products and business needs to drive clients' security projects. Develop technical solutions and advisesecurity controls to mitigate security vulnerabilities. Partner with Security Engineers, Architects, and clients to drive security initiatives in technology and policy governance. Technical and Professional Requirements: Azure, AWS, GCP, Sentinel, GRC, Threat Analyst, NIST, MITRE ATT&CK, SOC2, ISO27001, ISO27002, Identi...

Educational Requirements Master Of Engineering,Master Of Technology,MCA,Intergrated course BCA+MCA,Bachelor of Engineering,Bachelor Of Technology,BCA,BSc Service Line Cyber Security 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 ...

Educational Requirements Master Of Engineering,MCA,MSc,MTech,Bachelor of Engineering,BCA,BSc,BTech Service Line Cyber Security Responsibilities 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 Technical and Professional Requirements: Primary skills:AWS DevOps,Cloud Security->AWS Security,Cloud Security->Azure Security,Devops->Google Cloud Ptatform (GCP),GRC,GRC->RSA Archer(e-GRC),IDAM->Cyberark,IDAM->IBM Security Identity manager(ISIM),IDAM->Okta,IDAM->Oracle Identity Manager(OIM),IDAM->Ping/Federate...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Aras Innovator Customization Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. You will be responsible for ensuring the smooth functioning of applications and meeting the needs of the organization. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active partici...

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 : NAMinimum 5 year(s) of experience is required Educational Qualification : BTECH Summary :As a Security Architect, you will be responsible for defining the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Your typical day will involve documenting the impl...

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 Governance Risk and Compliance (SAP GRC) Good to have skills : NAMinimum 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 day will involve overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Re...

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 : Security Architecture DesignMinimum 12 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. You will document the...

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 Required education Bachelor's Degree Preferred education Master's Degree Required technical and profe...

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 Required education Bachelor's Degree Preferred education Master's Degree Required technical and profe...

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 Required education Bachelor's Degree Preferred education Master's Degree Required technical and profe...

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 Required education Bachelor's Degree Preferred education Master's Degree Required technical and profe...

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 Required education Bachelor's Degree Preferred education Master's Degree Required technical and profe...

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 Required education Bachelor's Degree Preferred education Master's Degree Required technical and profe...

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 Required education Bachelor's Degree Preferred education Master's Degree Required technical and profe...

Your Role Implement role-based access control (RBAC) and analytic privileges Secure data models (Calculation Views, CDS Views) Integrate HANA with IAS/IPS for identity and access management Monitor user activity, audit logs, and enforce security policies Configure encryption, SSL, and secure connections Your Profile 6 -12 years in SAP HANA security administration Strong knowledge of HANA DB privileges (object, system, analytic) Experience with HANA Cockpit, Studio, and Web IDE Familiar with XS Advanced (XSA) and HANA Cloud security Skilled in identity federation, SAML, OAuth, and data masking What you'll love about working with us: Flexible work optionHybrid Competitive salary and benefits p...

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 ...

SAP Authorization (ERP, S/4 HANA, Fiori and GRC) 8 to 10 Yrs | Hybrid | SOW 2467 Relevant Experience: 5+ Years Job/Work type: Hybrid Mode (3 days a week) Time Zone: IST Time Note: ?Candidate should be available Face to Face for Interview ?BLR/HYD/COM/PUNE Job Description: Overall, 5 - 8 years of experience as SAP Security Consultant with Strong working experience. Solid hands-on experience in ECC, S4HANA, GRC and FIORI role build and user management activities. Experience in end-to-end SAP GRC project implementations, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover and Hyper care activities. Experience in FIORI Security working with catalogs and groups. Goo...

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 ...

Conducting Internal Audits ISO 9001 / 27001 Audit Documentation Policy & Process Documentation Risk Assessment ISO Trainings Required Candidate profile Lead Auditor 27001 / Lead Auditor 9001 IS Audits, BCP and GRC Practices Lead Auditor 27001 or lead Auditor 9001

About The Role Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : Network Security Implementation Good to have skills : Network Security Operations Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :The Operations Lead oversees the daily supervision of delivery, process, and business operations teams. The role includes managing workloads, assigning tasks, and developing team members. This position requires on-site presence in Bangalore and direct interact...