1426 Grc Jobs - Page 25

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 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 ...

Role & responsibilities : The Service-now Consultant is responsible for developing technical solutions on the ServiceNow platform to satisfy the business needs of the IT department and beyond. Development of ITSM & other modules (GRC, SECOPS, HRSD, CSM, ITBM) in ServiceNow Platform. Always follow best development practices during support and development. Support other developers in their work to integrate existing systems with Service Now. Strong hands-on ServiceNow experience (either support or development). Creating technical design document and writing Unit test cases. Knowledge in Web Technologies (XML, HTML,JAVA Script, etc.) Will be essential. ServiceNow upgrade hands-on. Very good kno...

We are hiring a ServiceNow Developer with 7-9 years of experience to work on DORA and EIR-related initiatives This 6-month full-time onsite role (locations include Pune, Bangalore, Hyderabad, Noida, and Delhi NCR) requires hands-on experience with GRC/IRM modules, platform customization, integration, and workflow automation The ideal candidate should hold ServiceNow certifications including CSA and CAD Strong problem-solving ability, team collaboration, and experience in delivering enterprise-level risk and compliance solutions are essential Location - Pune (Onsite), Bangalore, Hyderabad, Noida (Onsite), Delhi NCR

Role & responsibilities 1. Manage VM Program. Ensure all IT assets are covered under VM. Ensure VM tasks are carried out as per schedule. Consolidation, tracking and closure of reported vulnerabilities. Preparing reports and trackers. 2. Manage Compliance & Regulatory activities. User Access Management Support and manage IT audits Other related activities. 3. Manage BAU/operational tasks. Incident Management (detect, respond and resolve) reported through various mediums. Review/assessment of security requirements from business, IT teams & other peer functions. Drive security initiatives/Projects & implementation Ensure Calendar activities are completed in timely basis Compliance to Regulator...

We are seeking a dedicated and meticulous Data Privacy & GRC Analyst with 12 years of experience to contribute to our data protection, governance, risk, and compliance initiatives. Your role will involve aiding in the establishment of privacy and GRC frameworks, ensuring adherence to regulations such as GDPR and CCPA, and supporting risk evaluations and internal audits. This position presents a valuable opportunity to advance your career in privacy, risk, and compliance, collaborating closely with seasoned privacy experts and cross-functional teams. Your responsibilities will include assisting in the deployment and supervision of data privacy policies and compliance schemes, backing privacy ...

7-8 Yrs Exp in Servicenow (Mandate) Good Exp End-to-end ServiceNow platform (Ideal) Good Exp - ITSM, ITAM, CMDB GRC–Implementation on Plng Merging with SAP Build Automation Capabilities with ServiceNow & deployments. API Mgt ServiceNow Virtual Agent. Required Candidate profile 7-8 Yrs Exp in Servicenow (Mandate) Good Exp End-to-end ServiceNow platform (Ideal) Notice Period - Immediate / Max 30 Days

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. 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 conn...

Job Title: GRC Analyst Location: Tiruchirappalli (Onsite) Shift Timing: Night shift Qualification: Bachelors degree in Information Technology or a related field Certifications (Preferred): CISSP, CRISC, or other relevant Information Security certifications Job Summary: We are seeking a detail-oriented and experienced GRC Analyst to assess and prioritize information security risks, ensure compliance with regulatory requirements, and implement information security policies and standards across the organization. The ideal candidate will play a pivotal role in preparing the organization for audits and certifications, leading internal assessments, and supporting the Information Security Managemen...

Overview This role is responsible for coordinate resources, solve technical requirements, evaluate risks and scope of SAP improvements, upgrades and implementations for Global PGT and individual PGT and deploy technological solutions according Pepsicos SAP/IT best practices and compliance. This role is also responsible for assessing functional requirements, guide the group as per Application Security guidelines and Compliance standard methodologies, and ensure transparent security design. Provides subject matter expertise (SME) in solutioning and implementing SAP access management requirements. This role severs as the leader for cyber security governance, engineering, and reporting for PGT. ...

Overview The Information Security Assessment Lead is responsible for safeguarding PepsiCo's digital assets by assessing the cyber risk and compliance of new and changing systems against information security requirements and managing risks associated with IT and Information Security systems throughout the project lifecycle. The ISA Lead will collaborate with various security teams and businesses to facilitate compliance with Information Security standards, provide technical guidance for key strategic initiatives, and drive the secure delivery of technology solutions within PepsiCo. The role heavily focuses on security risk-based assessments, and data-driven decision-making and automation. Res...

The Global Information Security (GIS) Technology Risk Management Analyst will work with peers in Global Information Security (GIS) and across the Technology Division to ensure that third party technology risks are properly identified, assessed, monitored, and communicated in support of the overall Third Party Risk Management (TPRM) program. The Analyst will assist with the continuous improvement and daily operation of the GIS Third Party Risk Management (GIS TPRM) program. Responsibilities Include: Work with peers to identify and assess Information Security risks Conduct risk assessments using CME Groups established GIS Third Party Risk Management assessment process Collaboratively author an...

Hi, Wishes from GSN!!! Pleasure connecting with you!!! We been into Corporate Search Services for Identifying & Bringing in Stellar Talented Professionals for our reputed IT / Non-IT clients in India. We have been successfully providing results to various potential needs of our clients for the last 20 years. Who are we looking for? The Junior Assessor aids in collecting evidence and coordinating internal and external audits. This role collaborates closely with control owners to gather necessary artifacts and supports the review process under the direction of senior team members. 1. WORK LOCATION : BANGALORE 2. Job Role: GRC CONSULTANT 3. EXPERIENCE : 3-5 yrs 4. CTC Range: Rs. 10 LPA to Rs. 1...

Strong knowledge of Oracle Fusion Financial Cloud modules General Ledger, Fixed Assets, Payables, Receivables, Oracle GRC Strong process knowledge of Record to Report, Procure to Pay and Order to Cash processes, FCCS and ARCS will provide you an edge

Consultant/Senior Consultant || SOX || Gurgaon || (Immediate joiners preferred) What are we looking out for: Skilled and detail-oriented SOX Compliance and Internal Audit Consultant who will play a critical role in ensuring compliance with SOX requirements through the design, execution, and assessment of internal controls over financial reporting (ICFR). Job Profile (Non IT SOX): Responsible for executing client-related engagements in the areas of SOX 404 & Clause 49 assistance, Governance, Risk & Compliance (GRC), Internal Audits, Process Reviews, Standard Operating Procedures,. Responsible to discuss with risk owners for identification and assessment of key risks and development of mitigat...

As an experienced professional with 12-15 years of expertise in GRC & IT Support, you will be responsible for overseeing various key aspects of Enterprise Risk Management (ERM), Business Continuity Planning (BCP), Internal Audit Processes, Vendor Risk Management (VRM), and Policy Development & Implementation. Your primary responsibilities will include providing support for ERM, BCP, Internal Audit, Vendor Risk Management, and Policy Programs. For ERM, you will collaborate with Functional Risk Champions and Risk Liaisons, drive Risk Mitigation Plans, and ensure timely reporting. In the realm of BCP, you will be tasked with maintaining Critical Resources Lists, conducting BCP Mock Drills, orga...

As a Manager in Risk Consulting - Internal Audit at EY, you will be part of a team dedicated to transforming businesses by utilizing the power of people, technology, and innovation. Your role will involve identifying and managing risks to help clients make informed decisions that align with their long-term business strategies and objectives. You will work with clients in various sectors, including financial services, to address key risk areas and enhance their risk management processes. Your responsibilities will include conducting internal audits, SOX/ IFC/ ICFR assessments, risk management evaluations, process reviews, data analytics, and other governance, risk, and compliance engagements....

Reports to: PMO Lead / Delivery Head / Partner Job Objective: To support the planning, coordination, and governance of multiple cyber security engagements through standardized project management practices. The role involves working with internal teams and clients to ensure timely and quality delivery of audits, assessments, and compliance projects including ITGC, SOC 2, ISO 27001, VAPT, and regulatory framework implementations. Key Responsibilities: Coordinate and track the progress of multiple client engagements and internal projects across cyber security services. Support project planning activities, including creation of project plans, timelines, and resource allocation schedules. Maintai...

Managing GRC, IT/IS audits, Data Privacy SEBI/RBI Cyber security framework, Data privacy, GDPR NCIIPC guidelines, NIST framework Managing IT/ Technology audit Program management for DPDPA, ISO 27701:2019 compliance SIEM, PAM, DLP, EDR, DAM, AntiAPT

Role & responsibilities SAP GRC Security Experience in Leading Team and handle multiple parallel projects Experience in Multiple Implementations Experience in ECC to S4HANA role migration Excellent Business Communication Must have knowledge on User Management Role Management and GRC ARM request processing Must have experience working in Support projects and ability to communicate with end users and directly with client managers Experience in Role development GRC Ruleset Maintenance SOD Critical Risks WorkDelegate SAP Audits for Internal and External cycles Security ITGC Audit Controls Excellent knowledge of SOX Audit issues and segregation of duties SoD issues Knowledge in SAP Fiori and S4 H...

Policy & Framework Management: Define, review, and update cybersecurity policies, procedures, and standards to align with business and regulatory requirements.Regularly review and update Security Configuration Documents (SCDs).Drive the adoption and alignment of the NIST Cybersecurity Framework.Implement and manage the Unified Compliance Framework to streamline regulatory mapping.Security Controls & Automation: Conduct configuration reviews across critical systems and platforms.Lead initiatives to automate policy management and control validation.Evaluate and recommend risk management solutions and security technologies.Risk & Change Management: Perform third-party/vendor risk assessments, i...

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...

Roles & Responsibilities: 1.Handling alerts and incident on XDR platform 2.Alert & incident triage and analysis 3.Proactively investigating suspicious activities 4.Log all findings, actions taken, and escalations clearly in the XDR and ITSM platform 5.Execute predefined actions such as isolating blocking IPs or disabling user accounts, based on set protocols. 6.Adhere to established policies, procedures, and security practices. 7.Follow-up with tech team for incident closure 8.Participating in daily standup and review meeting 9.L2 Analyst has responsibility to closely track the incidents and support for closure. 10.Working with logsource and usecase management in integrating log sources and ...

Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies such as S4Hana. Partner with a cross-functional global team to ensure customer success in an agile environment Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Must have experience on SAP Solution Manager for the following: Administration of existing SAP Systems in a 24X7-support model Handled administration of SAP may include SAP ECC, CRM, PI/PO, BW/BI, GRC, FIORI, HANA, -Net weaver, S...

Sr. Associate - ISO Audit Information Secuity: Elevate Your Impact Through Innovation and Learning Evalueserve is a global leader in delivering innovative and sustainable solutions to a diverse range of clients, including over 30% of Fortune 500 companies. With a presence in more than 45 countries across five continents, we excel in leveraging state-of-the-art technology, artificial intelligence, and unparalleled subject matter expertise to elevate our clients' business impact and strategic decision-making. Our team of over 4, 500 talented professionals operates in countries such as India, China, Chile, Romania, the US, and Canada. Our global network also extends to emerging markets like Col...

JD: 5+ years of ServiceNow development experience, with 1-3 years focused on IRM/GRC. Strong understanding of ServiceNow IRM modules (Risk, Policy & Compliance, Audit, Vendor Risk, Business Continuity). Proficient in scripting (JavaScript), Flow Designer, ACLs, UI policies/actions, and data policies. Experience with ServiceNow platform integration (REST/SOAP APIs). Familiarity with risk frameworks (e.g., ISO 27001, NIST, COBIT) is a plus. Strong problem-solving and communication skills. ServiceNow certifications (e.g., CSA, CIS-IRM) are a strong plus. Notice Period :: Less than 30 Days only apply. If Interested in the above JD, Please apply or call to the below number. Ganesh Moorthy - 73971...