1426 Grc Jobs - Page 35

Your key responsibilities Work with the Solution Designers/Architects, to bounce ideas, brainstorm available solutions, disseminate business requirements, and articulate the best feasible solution to implement. Map customer requirements to GRC functionality and advise on best practices for implementing GRC processes. Gather requirements and help design GRC applications and modules to meet specific client needs and compliance requirements. Involve in Agile Sprint planning, define user stories for developers to configure and customize GRC workflows, entities, policies, forms, and user interface (UI) elements to create user-friendly and efficient solutions including but not limited to Policy an...

Location - Pan India Role & responsibilities 8+ years industry experience, experience in technical leadership - leading larger teams. Should have led/completed at least 10 end-to-end end Auditboard implementation engagements with at least 3 engagements focussed on Soxhub/Ops Audit/CrossComply/Risk Oversight Modules. Significant experience in Auditboard development and implementation. Experience in IT solution architecture and understanding of enterprise architecture. Strong proficiency with JavaScript, AngularJS, Alteryx, and Snowflake. Strong understanding of Risk and Compliance management processes. Exceptional problem-solving capability and ability to think strategically. Excellent interp...

Greetings from TCS!!! 28th June Walk in Drive (Saturday) Address : TCS Deccan Park, Cafeteria Plot No.1, Hitech City Main Rd, Software Units Layout, HUDA Techno Enclave, Madhapur, Hyderabad, 500081 Role : SAP GRC Security Exp Range : 4+Years Location: Hyderabad Education: Minimum 15 years of full-time education (10th, 12th and Graduation) Job Description : 4-10 years of SAP security experience in ECC/BW/CRM/PI/PO/NetWeaver Portal landscapes. Experience in handling SOX audits, and working on internal and external IT SOX audit controls, gather evidences and submit to auditors. Experience in GRC 10.1/GRC 12.0 in ARM/EAM/ARA modules. Should have worked in support and installation/configuration o...

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 IT Operations Management Good to have skills : ServiceNow IT Service ManagementMinimum 3 year(s) of experience is required Educational Qualification : Bachelors Degree in Computer Science or IT or Engineering or related field Additional InformationMandatory Certified ServiceNow ITSM FundamentalsOptional Certified ServiceNow ITOM or GRC ITAM Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requ...

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 : Oracle Advanced Access Controls Good to have skills : Oracle Governance Risk and Compliance (GRC), Oracle SecurityMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary As an Oracle Security Manager, you will work with our clients in defining their Fusion FIN / HCM / SCM security posture by creating custom roles as required.Work o...

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 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 7.5 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. You will be responsible for overseeing the entire application development process and ensuring its successful implementation. Your role will involve collaborating with various teams and stakeholders to del...

Job Statement: NopalCyber makes cybersecurity manageable, affordable, reliable, and powerful for companies that need to be resilient and compliant. Managed extended detection and response (MXDR), attack surface management (ASM), breach and attack simulation (BAS), and advisory services fortify your cybersecurity across both offense and defense. AI-driven intelligence in our Nopal360 platform, our NopalGo mobile app, and our proprietary Cyber Intelligence Quotient (CIQ) lets anyone quantify, track, and visualize their cybersecurity posture in real-time. Our service packages are tailored to client needs and budgets, with external threat analysis provided at no costdemocratizing access to enter...

Role & responsibilities Required Qualifications: • Bachelors/Master’s degree in Information Security, Business Administration, or related field. • 7+ years of experience in Third-Party Risk Management, with at least 2–3 years in a functional implementation role. • Proven experience implementing TPRM solutions using ServiceNow (or similar GRC platforms like One Trust, Process Unity, Archer). • Strong knowledge of third-party risk lifecycle stages and regulatory frameworks relevant to TPRM. • Experience creating and configuring risk assessments, scoring models, workflows, and reporting tools. • Ability to communicate effectively with both technical and non-technical stakeholders. • Excellent a...

Responsibilities: * Conduct risk assessments and develop mitigation strategies. * Implement NIST cybersecurity framework. * Ensure compliance with regulatory requirements. * Collaborate on project planning and execution.

Job Summary Assist in implementing, maintaining and testing SOX controls supporting the Application Managers for custom applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Pre-Implementation Quality CheckConduct a thorough review of controls design and implementation before product/functional go-live, based on evidence submitted by engineering and application management teams. SOX ITGC and Automated Controls EvaluationTest and evaluate the effectiveness of SOX IT General Controls (ITGC) and automated controls using audit checklists prepared by the Controls team to: Maintain SOX controls for internal...

JOB DISCRIPTION Exp: 10+Years Location: Bangalore or Chennai JD Strong BA skills, exp in req gathering, converting business req in user stories GRC (Governance, Risk & Compliance)- Systems and Implementation experience in Change Capacity, ADO Strong analytical skills required, including a thorough understanding of how to interpret needs and translate business requirement into application Work independently with users to understand the biz requirements and convert the biz requirements to user stories Ability to engage with technology partners to drive delivery of requirements in an agile delivery methodology Experience in managing the requirements / user stories through the ADO platform Succe...

Walk-in For Freshers - B.Tech (trained Cybersecurity candidates only) Experience Candidates : 2yrs to 5yrs who has worked on the below . Looking for candidates who has done cybersecurity course : Information Security Analyst , Cybersecurity questionnaire , MSA review , Data Protection Agreement, Third-party risk assessment, Vendor risk management , Security compliance , GRC analyst , Contract security review, Security documentation , Risk and compliance analyst Walk-In date: 23rd Jun'25 Designation : IT Contracts Analyst Location : Hyderabad Work mode : Work from office (Hyderabad) Interested candidates We are seeking a detail-oriented, technologically proficient IT Contracts Analyst to join...

Role Overview: The Cyber Security Auditor is responsible for auditing cybersecurity processes, risks, and controls. The role requires a strong understanding of industry frameworks like NIST (e.g., NIST CSF, NIST 800-53) and hands-on experience in assessing cybersecurity risks, governance controls, and technical security measures. Key Responsibilities: Risk and Control Assessments: Conduct assessments of cybersecurity risks and controls across network security, application security, vulnerability management, and governance controls. Issue Validation: Perform closure verification and issue validation for security findings, ensuring remediation aligns with risk reduction objectives. Vulnerabili...

About Us Our purpose at Avient Corporation is to be an innovator of materials solutions that help our customers succeed, while enabling a sustainable world. Innovation goes far beyond materials science; its powered by the passion, creativity, and diverse expertise of 9,000 professionals worldwide. Whether youre a finance wizard, a tech enthusiast, an operational powerhouse, an HR changemaker, or a trailblazer in materials development, youll find your place at Avient. Join our global team and help shape the future with sustainable solutions that transform possibilities into realities. Your unique perspective could be the key to our next breakthrough! Job Summary The Governance, Risk, Complian...

Lead governance, risk, and compliance initiatives across cyber domains. Develop risk frameworks, align with global regulations, and interface with leadership and auditors. Required Candidate profile Strategic cyber risk leader with experience in GRC, regulatory compliance, and cyber risk frameworks. Ability to drive governance programs and manage stakeholder communication

Our client is Leading Global IT Service and Consulting Organnization Experience- 10 to 15 years Work location: Pune Notice period: Immediate to 30 days Position : Cybersecurity-GRC Governance, Risk, and Compliance Expertise Practical experience with cybersecurity compliance framework (eg., NIST). Ability to evaluate cybersecurity controls and align them with changing regulatory requirements. Experience in maintaining audit trails and managing compliance documentation. Experience managing teams in regulatory operations or cybersecurity GRC. Direct experience engaging with regulators or managing compliance audits. Tools & Processes Exposure to GRC tools like Archer or similar for managing cont...

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United St...

We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes and for that, we need you to join us.. The Team:. As a member of the Information Security Organization at Celonis, you'll collaborate closely with various departments and customers to communicate and demonstrate the security posture of our products. This position is part of the Security Enablement team within the broader Security GRC (Governance, Risk, and Compliance) Department. The Information Security team plays a critical role in ensuring Celonis'...

We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes and for that, we need you to join us.. The Team:. As part of the Information Security Organization, you will be working closely with different departments for their information security compliance. This role will be part of the new and growing Compliance Engineering function. The Information Security team plays a critical role in ensuring Celonis's technology and information assets are appropriately guarded from external and internal threats. The Secu...

Apply Experience in privacy compliance and management. Understanding of data protection laws and regulations such as GDPR, CCPA, DPDPA, PDPL etc. Drafting general corporate and commercial contracts experience is must. Strong interpersonal skills & high degree of attention to detail. Certifications in Privacy would be an added advantage.

Job Summary: We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks. The ideal candidate will have a strong background in internal audit, forensic investigations, and data analytics with extensive exposure to fintech or large service-based organizations. Key Responsibilities: Lead and execute risk-based internal audits, including operational, financial, and compliance reviews. Design and implement data analytics frameworks and continuous auditing techniques to enhanc...

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...

Job Title: ServiceNow GRC Developer Location: Anywhere in India Company: NexusNow.ai Experience: Minimum 4 years Job Type: Full-time About Us: NexusNow.ai is a leading ServiceNow consulting and implementation partner, delivering value-driven digital transformation solutions. We specialize in IT workflows, risk and compliance automation, and strategic platform integrations that help enterprises operate smarter and faster. Job Summary: We are looking for a strong ServiceNow GRC Developer with solid experience in core ServiceNow concepts, GRC module implementations, scripting, and integration. The ideal candidate will contribute to building and enhancing GRC use cases like Policy & Compliance, ...

Responsible for SAP security implementation, role/catalog design, authorization adjustments, and user support. Works on GRC, regression testing, role builds, S/4 HANA maintenance, & security tool configuration under the SAP Security Lead's guidance. Required Candidate profile 5+ years SAP security exp, SAP GRC, NetWeaver, Fiori, S/4 HANA & SoD expertise. Strong communication, process modeling, and global implementation skills. Flexible, detail-oriented, and self-motivated. Perks and benefits 5 Days Working Work with Globally present company.