2077 Grc Jobs - Page 26

Position Purpose This role will be responsible for supporting the Third-Party Technology Risk Management team in identifying and evaluating potential/ recognized risks related to Information Security, Business Continuity and Physical Security. The 3rd Party Security Risk Assessor, reporting to the Manager, Third Party Risk Management team that performs security assessments of vendors, service providers and 3rd party companies that manage systems or information for BNP Paribas Responsibilities Direct Responsibilities As a Third-Party Technology Risk Assessor, you will perform third-party information and cyber security assessment to identify, monitor, remediate, and manage third party risks ac...

About The Role 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 Design Minimum 2 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 t...

We're Hiring! I am excited to share some amazing career opportunities at Happiest Minds. Take your Security career to the next level with Happiest Minds, ! Join a dynamic team, where Security Meets Innovation, and grow with us. Be recognized in a Great Place to Work Certified environment Interested professionals can directly reach out to me ankita.patari@happiestminds.com or can apply in below post Skills : GRC - Compliance, SOX ITGC, Communication Skills, GRC - Risk management Responsibility: Should have good experience in SOX consulting, process and frameworks - Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and writ...

About The Role 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 : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NA Minimum 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 typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members...

Performs Configuration/Customization of the ServiceNow system, including creation workflows Builds service request fulfilment workflow from customer requirements including requests, request items and tasks using workflows, UI actions, client scripts, business rules, etc Uses scripting tools and Service Now functionality to automate rote tasks Performs integrations and process automation using Orchestration, Web Services, Soap calls, etc. Gathers specifications from the business departments and delivers a product/release that meets the needs presented. Interprets business and functional requirements and develops technical specifications documentation Load, manipulate and maintain data between...

Risk Committee coordination pack production, scheduling and diary management for the meetings & pre-meetings, timely meeting minute issuance MI pack coordination prepare/review/interpret MI across risk typologies for CMB business line. Presenting MI and status on risk and control related topics to CIB teams and relevant stakeholders. Continuous monitoring review of MI, commentary, qualitive documentation of control descriptions and monitoring results, trending, analysis, and timely escalations. Following up on conduct breaches and coordinating remediation as required. Helios administration - Risk Owner/Control Owner/Risk Steward name changes. Issues and Actions status updates. Provide proact...

Conducts advanced risk assessments to identify complex risks within the organizations technology environments, ensuring that all critical areas are evaluated for security weaknesses Monitors technology environments to detect, analyze, and respond to emerging threats in real-time, utilizing advanced threat detection tools and techniques to minimize any potential security incidents Ensures risk management practices align with the organizations overall risk appetite and compliance standards, maintaining a balanced approach to risk-taking Develops, updates, and maintains risk management documentation, ensuring that all risk management activities are standardized, documented, and consistently app...

Position Purpose Business Analyst for implementing GRC IT solutions in ServiceNow. Must have experience in implementing GRC solutions. Responsibilities D irect Responsibilities Lead the business requirements gathering process Collect and analyze requirements Animate workshops and meeting, write meeting minutes, follow up actions Prepare related documentation (functional design specifications, RACI, standard operating procedures, business workflow, user manuals etc.) Write User Stories, explain User Stories to developers Create training materials and conduct training sessions Follow up the development lifecycle steps requirements formalization, development testing, UAT coordination with stake...

We are hiring stores officer with 2-4 years of experience,Good knowledge in maintain the data in all kind of registers,excel.join immediately,Strong experience in handling the construction material,experince in high rised residential buildings. Required Candidate profile Must be speak in Telugu,Hindi,any graduate.Hands on experience in audits and resiponsible to the missed stock.Should coordinate with head office teams and support to them accordingly.

Job Description 6+ years of experience in IT Risk, Audit, GRC, or IAM 2 to 3+ years of hands-on experience with AuditBoard platform 2 to 3+ years of experience with Saviynt IGA, including configuration and access review cycles Strong understanding of: SOX 404, ITGCs, access controls IAM concepts: RBAC, ABAC, SoD, privileged access Familiarity with risk frameworks such as NIST, ISO 27001, COBIT Strong analytical, documentation, and stakeholder management skills

Should have good experience in SOX consulting, process and frameworks, User Access Review Should be conversant with GRC practices, audits and compliance Should have excellent communication skills, both verbal and written Primary Skills: User Access Review, SOX ITGC, Excellent Communication skills, GRC Compliance, GRC

Should have good experience in SOX consulting, process and frameworks, User Access Review Should be conversant with GRC practices, audits and compliance Should have excellent communication skills, both verbal and written Primary Skills: User Access Review, SOX ITGC, Excellent Communication skills, GRC Compliance, GRC

About Business line/Function: RISK Operational Risk Management (RISK ORM) CIB belongs to the second line of defence of BNP Paribas Corporate and Institutional Bank (CIB). RISK ORM CIB belongs to the Risk Function (RISK) of BNP Paribas (RISK) and is placed under the responsibility of the Chief Operational Risk Officer (CORO) for CIB. The department has responsibility for independently challenging and supervising the Operational Risk management of CIB activities (Global Banking, Global Markets, Securities Services, Operations and Functions) on a worldwide scope. In the territories that CIB operates, there is responsibility to cover the Assets Liability Management and Treasury (ALM-T) operation...

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 with key stakeholders to p...

Role & 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 • Han...

As a highly skilled and experienced SAP Security Analyst, you will be joining our team to implement and manage security across our S/4HANA Cloud Private Edition and Fiori applications. Your role will involve the following key responsibilities: - Designing, implementing, and managing SAP security solutions for SAP S/4HANA Private Cloud Edition, FIORI, and SAP ECC 6.0 environments. - Conducting security assessments and audits to identify vulnerabilities and ensure compliance with industry standards and company policies. - Developing and maintaining security policies, procedures, and documentation. - Collaborating with cross-functional teams to integrate security measures into SAP projects and ...

Role Overview: You will be responsible for implementing and configuring software as per project requirements and best practices. This includes installation and technical setup either on client sites or through remote connections. You will deliver functional, technical, and project information to sales for commercial proposals. Your role will involve participating in customer workshops to define detailed product requirements. You will work on software configuration and customization within project boundaries and agreed functional requirements to ensure smooth application and full implementation. Additionally, you will prepare and conduct product-related training for end-users and administrato...

Role Overview: You will be an experienced professional with 12-15 years of expertise in GRC & IT Support, 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. Key Responsibilities: - Provide support for ERM, BCP, Internal Audit, Vendor Risk Management, and Policy Programs - Collaborate with Functional Risk Champions and Risk Liaisons for ERM - Drive Risk Mitigation Plans and ensure timely reporting - Maintain Critical Resources Lists and conduct BCP Mock Drills for BCP - Organize workshops and raise awareness through initiatives -...

Role Overview: At PwC, you will specialize in providing consulting services for various business applications to help clients optimize operational efficiency. As a consultant in SAP compliance and security, your focus will be on confirming compliance and enhancing security within SAP applications for clients. Your responsibilities will include analyzing client requirements, implementing security measures, and offering guidance and support for compliance with regulatory standards. By working in this area, you will assist clients in mitigating risks, protecting sensitive data, and maintaining compliance with industry regulations. Key Responsibilities: - Analyze client requirements and implemen...

As a seasoned Sr. Infra Developer with 4 to 8 years of experience, your expertise lies in various ServiceNow modules such as Strategic Port Mgmt, ITSM, ITAM, HRSD, GRC, FSM, CSM, and ITOM. Your role primarily involves optimizing and managing infrastructure services within a day shift hybrid model, eliminating the need for travel. **Key Responsibilities:** - Developing and implementing ServiceNow solutions to enhance infrastructure management and service delivery. - Collaborating with cross-functional teams to seamlessly integrate ServiceNow modules like ITSM, ITAM, and HRSD. - Optimizing ServiceNow Strategic Port Mgmt to align with organizational goals and enhance project outcomes. - Managin...

As a Senior SAP Basis Consultant with 8+ years of experience, including at least 4 years on SAP HANA and S/4 HANA, you will be responsible for various key tasks and qualifications: Role Overview: - Demonstrate expertise in SAP Basis tasks such as installations and configurations for SAP ECC, S4HANA, BOBJ, SAC, BW4HANA, GRC, Datasphere, BTP, Sol.Man, LAMA. - Execute upgrades, SSO configuration, and installation of SSL certificates. - Apply Support Package, Kernel patch upgrades, TMS configuration, and Transport Administration. - Familiarity with S/4HANA architecture and memory structures is essential. - Proficiency in SAP Backup and Recovery procedures. - Handle HANA DB Administration, includ...

As a Business Analyst with over 12 years of experience in the Banking Domain, your role will involve serving as the functional lead responsible for the overall Business Systems solutions related to the Technical implementation and maintenance of SCB's Risk and CFCC Domain. You will work closely with cross-functional teams to produce relevant documents such as Functional Specifications and Interface Documentation. Additionally, you will be involved in building prototypes using Excel and other tools, reviewing the implementation of user stories during the development process, and creating and maintaining documentation on business cases, requirements, traceability matrix, and workflows in align...

Company Description Events 4 Sure is a globally trusted platform that hosts high-impact conferences, virtual roundtables, and on-demand content for legal, IP, GRC, privacy, cybersecurity, and compliance professionals in over 75 countries Since 2007, we have organized over 1,000 physical and virtual events connecting more than 100,000 professionals from Fortune 500 companies, global law firms, and other leading organizations Our flagship initiatives include Legal ConfEx, IP ConfEx, and the GRC & Cybersecurity ConfEx, along with a global series of virtual roundtables With our digital-first platforms, GeneralCounsel360 and GC360Flix, we provide year-round engagement through exclusive content an...

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...

Role & 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 • Han...