2077 Grc Jobs - Page 35

You are M&G Global Services Private Limited, a fully owned subsidiary of the M&G plc group of companies, dedicated to providing a range of value-added services since 2003. Your purpose is to empower individuals to confidently invest their money, offering a variety of financial products and services through Asset Management, Life, and Wealth segments to deliver attractive financial outcomes and superior shareholder returns. M&G Global Services is a powerhouse of capability, contributing significantly to M&G plc's vision of becoming the most respected savings and investments company globally. With diverse service offerings spanning Digital Services, Business Transformation, Management Consulti...

Roles& Responsibility Develop and implement security policies, procedures, and controls to mitigate identified risks and ensure vendor compliance with organizational standards. Conduct thorough risk assessments of potential and existing third-party vendors to identify potential vulnerabilities and threats. Continuously monitor the vendor performance, including adherence to contractual agreements and security controls, and taking corrective action when necessary. Administer & Coordinate with the functional stakeholders for smooth implementation and monitoring of Risk & compliance systems Review, maintain and continual improvement of Risk Management requirements as per Omega Healthcare Standar...

Project description This is a high-visibility opportunity for experienced Functional Business Analysts to contribute to transformation programs in the Corporate & Institutional Banking (C&IB) domain. The project focuses on improving client onboarding, strengthening risk and credit scoring, optimizing lending workflows, and ensuring compliance with AML and KYC requirements. The role operates in an Agile environment and requires close collaboration with business, risk, operations, and technology teams. Responsibilities Partner with business stakeholders to capture, document, and prioritize requirements. Perform analysis of client onboarding, risk and credit scoring, lending workflows, and comp...

Lead the ISO 27001 ISMS implementation and audits, ITGC framework. Interact with internal and external stakeholders for all GRC related activities.Responsible for handling , supporting member related compliance related cyber security policy and SEBI Required Candidate profile Be part of Internal audit team and carry out access reviews like User access, Tool review, SOC review, Firewall access other reviews as per requirement.Handle vulnerability assessments

Overview This role will lead and in cases support the execution of day-to-day activities for SAP GRC deliverables for the PIRT and NA GRC projects and operations. This role requires close collaboration with SAP Security project lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that requirements are reviewed, solutions developed and implemented according to the project timelines. The role will also closely work with the PMO, SAP Security, myidM, portal, Global GRC, design authority, technical and control teams to design solutions coming in through work intake processes and provide periodic updates on activities. Re...

Hello Visionary! We empower our people to stay resilient and relevant in a constantly evolving world. Were looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like youd make a great addition to our vibrant team. We are looking for Sr. SAP S4 HANA Security & Authorization Specialist . Before our software developers write even a single line of code, they have to understand what drives our customers. What is the environment? What is the user story based on? Implementation means trying, testing, and improving outcomes until a final solution emerges. Knowledge means e...

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 : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : SAP SecurityMinimum 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 mem...

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 : SAP Basis Administration 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 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. You will also engage in ...

About The Role Project Role : Security Engineer Project Role Description : Apply security skills to design, build and protect enterprise systems, applications, data, assets, and people. Provide services to safeguard information, infrastructures, applications, and business processes against cyber threats. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NA Educational Qualification : 15 years full time education Summary :As a Security Engineer, you will apply your security skills to design, build, and protect enterprise systems, applications, data, assets, and people. A typical day involves collaborating with various teams to implement security measur...

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 : NAMinimum 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 involve col...

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 : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and complia...

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

Job Title: Con/Assistant Manager Location: Mumbai Role- Technical Risk & Regulatory compliance. OVERVIEW KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focuse...

The Internal Auditor position in the GIEEE Finance & Administration, Internal Audit Department involves executing an annual risk-based audit plan, encompassing operational, financial, and compliance audits of Conferences, Geographic Units, and other GIEEE activities and functions. Reporting to the GIEEE Manager of Accounting, with oversight from the Sr. Director, Internal Audit, the role operates without direct reports and follows general guidelines. Key Responsibilities: - Participate in planning and conducting integrated audits, evaluating controls" adequacy and effectiveness within set timeframes and budget. - Ensure adherence to team/departmental standards, thoroughly documenting test wo...

Join us for a role in "CCO Functions" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful as a Tech Assurance AVP SOX, you should have experience with testing IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments and hands-on experience in IT Audits / IT Assessments and GRC (Governance, Risk & Controls), specifically SOx Review. It is essential to have a good understanding of industry frameworks such as COSO, COBIT, NIST, ISO27001, and control frameworks used in...

Please share your cv at surbhi.malhotra@nlbtech.com Location Gurgaon US Shift Both Sides Cab Available We are looking for motivated individuals to join our team as Analyst / Senior Analyst focused on operations within the Predict360 platform. This role is ideal for candidates with 13 years of experience who have hands-on expertise in Predict360 and are comfortable working in a structured, tool-driven environment. The primary responsibility will be to update and maintain risk taxonomies and other relevant fields within the Predict360 system. While a deep understanding of Enterprise Risk Management (ERM) is not mandatory, familiarity with basic risk concepts and frameworks such as RCSA is pref...

Role & responsibilities Preferred candidate profile We are seeking an experienced ServiceNow GRC Consultant to join our team in Bangalore. The ideal candidate will have deep expertise in implementing and configuring GRC modules within the ServiceNow platform, with a strong understanding of risk management, compliance processes, and audit functions. This role is hybrid and requires excellent communication, stakeholder management, and technical skills. Key Responsibilities: • Implement, configure, and maintain ServiceNow GRC modules, including: Policy and Compliance Management Risk Management Audit Management Vendor Risk Management • Work with stakeholders to gather and analyze business requir...

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : Servicenow Tools AdministrationMinimum 7.5 year(s) of experience is required Educational Qualification : Engineering with ServiceNow Certification Summary :As an Application Designer with expertise in ServiceNow Governance Risk and Compliance (GRC), you will be responsible for assisting in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve collabo...

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : Servicenow Tools Administration Minimum 7.5 year(s) of experience is required Educational Qualification : Engineering with ServiceNow Certification Summary :As an Application Designer with expertise in ServiceNow Governance Risk and Compliance (GRC), you will be responsible for assisting in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve collab...

Role Details Role Title: Chief Information Security Officer Background to the role : The Chief Information Security Officer (CISO) is responsible for developing and implementing the overall security strategy for [Company Name], an insurance player. The CISO will ensure the protection of information assets, IT infrastructure, applications, data owned / managed by the organization and compliance with industry-specific regulations. This leader will work closely with executive leadership, IT teams, operations teams, and external partners to design and enforce a robust cybersecurity posture across all aspects of the business. Key Responsibilities 1. Strategy & Governance Develop and implement the...

About The Role Job Name Branch Operations Manager Grade M3 (Manager) JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: ...

About The Role Job Name Branch Operations Manager Grade M3 (Manager) JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: ...

About The Role Job Name Branch Operations Manager Grade M3 (Manager) JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: ...

About The Role Job Name Branch Operations Manager Grade M3 (Manager) JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: ...

The ServiceNow Technical Architect will be the technical leader responsible for the architecture, design and delivery of solutions on the ServiceNow platform. This technical leadership role is expected to serve as a liaison between business partners, technical resources, and other platform stakeholders. The ServiceNow Technical Architect will apply sound architectural and design principles to devise innovative, reusable, reliable and secure solutions to meet the goals of the instance transition project. Specific responsibilities include: Establish the creation of standard artifacts, best practices, standards and learning plans Collaborate with a global team to scope and design solutions for ...