2070 Grc Jobs - Page 4

Job Summary A ServiceNow Developer is responsible for designing, developing, and implementing solutions on the ServiceNow platform to meet business requirements. Here are the key responsibilities and skills required for this role: Key Responsibilities: Customizing ServiceNow Applications modifying the user interface, workflows, and functionalities to align with business needs Developing and Implementing Solutions designing solution architecture, coding, testing, deploying, and providing documentation Troubleshooting and Support Fixing bugs, providing technical support, and enhancing application performance Integration and Automation integrating ServiceNow with other systems via APIs, web ser...

Group Details Tradeweb is seeking a Risk Operations Specialist to support our Risk teams Client Due Diligence, Training Oversight and Policy Management programs. This role involves collaboration with internal stakeholders to support the maintenance of policy documents, aid in training oversight and assist with client due diligence tasks. The ideal candidate will be detail-oriented, collaborative, and capable of managing multiple responsibilities in a fast-paced environment. This position offers the opportunity to work across business units, corporate functions, and technology teams in a cross-functional capacity. Job Responsibilities Assist with the daily execution of activities across the P...

Leads the design, build, and deployment of identity and access management controls and governance program that is compliant with enterprise security standards and integrated with enterprise access administration infrastructure. Works closely with senior leadership and other IT teams to align strategies and projects with business objectives. Leads and oversees the implementation of changes to department policies and procedures to meet changing business needs and to achieve department objectives. Identifies opportunities for continuous improvement. Serves as a point of escalation for complex issues that may require management intervention. Analyzes the security impact of complex requests or in...

What you will do In this vital role you will be responsible for the day-to-day administration, maintenance, and support of the ServiceNow platform, focusing on IT Service Management (ITSM) and Integrated Risk Management (GRC/IRM) modules. Your main focus will be on fulfilling service requests, responding to incidents, and performing routine platform maintenance. Additionally, you will assist with junior developer responsibilities such as creating workflows, solving issues, and performing application configurations. You will collaborate closely with internal collaborators to ensure that the platform operates smoothly and supports business needs effectively. Roles & Responsibilities: Provide d...

Your role and responsibilities As an Associate Developer at IBM, you'll work with clients to co-create solutions to major real-world challenges by using best practice technologies, tools, techniques, and products to translate system requirements into the design and development of customized systems. In your role, you will be responsible for: Your primary responsibilities include: Working on the end-to-end feature development and solving challenges faced in the implementation. Collaborate with key stakeholders, internal and external, to understand the problems, issues with the product and features and solve the issues as per SLAs defined. Being eager to learn new technologies and implementing...

Your role and responsibilities Lead the design, development, and implementation of Maximo MAS upgrades, implementations and support. Be a technical expert in IBM Maximo EAM technology and have advanced knowledge of Python, JAVA and SQL. For any enhancement requests assess if existing Maximo OOB functionalities meet the desired requirement before recommending for customization. Required education Bachelor's Degree Required technical and professional expertise Assess any customization needs, design as per underlying Maximo architecture, review with client IT team for required approval before implementation. Create integration points for new business solutions with legacy systems. Conduct syste...

Your role and responsibilities Lead the design, development, and implementation of Maximo MAS upgrades, implementations and support. Be a technical expert in IBM Maximo EAM technology and have advanced knowledge of Python, JAVA and SQL. For any enhancement requests assess if existing Maximo OOB functionalities meet the desired requirement before recommending for customization Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Assess any customization needs, design as per underlying Maximo architecture, review with client IT team for required approval before implementation. Create integration points for new business solutions...

Looking for SAP Security and GRC Architect who can join immediately Work Mode : 5 days from office Shift Timing : 12:30PM to 9:30PM - Cab facility will be provided Location : Hyderabad OR Gurugram Educational Qualification : Bachelors degree or higher in engineering Technical Skill Requirements End-to-End Implementation, SAP Fiori / HANA Security, Full-Cycle GRC Implementation Experience, Role & Authorization Management Excellent communication skill is must Role and Responsibilities Gather business and functional requirements to design and implement SAP Security architecture across modules (ECC, S/4HANA, BW, CRM, SRM, Fiori).Design, build, and maintain role-based access control (RBAC) models...

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 : Endpoint Extended Detection and Response Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Delivery Lead, involves leading and managing security projects from initiation to completion, ensuring they align with business goals, meet quality standards, and adhere to timeline...

About The Role Project Role : Deployment Lead Project Role Description : Plan and lead the execution of a comprehensive deployment plan, including work planning, scheduling, budgeting, metrics, training, pilots, and resources. Collaborate with all project teams to manage interdependencies, ensure alignment between all deployment-related activities, and monitor & control progress through the deployment plan. Must have skills : SAP Security Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Deployment Lead, you will be responsible for planning and leading the execution of a comprehensive deployment plan. Y...

This Position reports to: Manager - Global SOD ServiceYour role and responsibilities In this role, You will be actively involved in the User Access Management, risk analysis (SoD), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support at a global level. You will also be responsible for process improvements, internal and external audit co-ordination. The work model for the role is Hybrid #LI-Hybrid This role is contributing to the IS Services. You will be mainly accountable for: High level of knowledge about the business & IT processes and candidate is expected to understand the Segregation of Duties conflicts and suggest th...

ISO 27001 Compliance Auditor & Consultant Work from Office & Client Site (Mumbai & Beyond) We are looking for a detail-oriented professional with experience in ISO 27001 audits, risk assessment, and compliance management. The role involves audit execution, security documentation, client collaboration, and regulatory compliance. Strong communication & report-writing skills required. Frequent travel required. Skills : - IT Security Compliance,Risk Assessment,Compliance Auditor,Security Audit,Governance,Risk,Compliance,GRC,IT Risk Management,Audit,ISO 27001 Lead Auditor,Internal Audit,External Audit,Security Frameworks,GDPR,NIST,SOC 2

SAP GRC - Minimum 8-10 Years (at least 3-4 GRC Implementation experience in latest version of S4 HANA Environment) SAP IAG 2 years (at least one IAG implementation experience) Hands-on experience with S4 HANA (2 full implementation preferred) Hands-on Experience in SAP IAG & SAP GRC and ability to work independently

SAP GRC - Minimum 8-10 Years (at least 3-4 GRC Implementation experience in latest version of S4 HANA Environment) SAP IAG 2 years (at least one IAG implementation experience) Hands-on experience with S4 HANA (2 full implementation preferred) Hands-on Experience in SAP IAG & SAP GRC and ability to work independently

HI All greeting from tekskills india pvt ltd Role Overview: We have an urgent requirement for GRC role for our Chennai location. Please focus on sourcing immediate joiners who are local to Chennai and familiar with the local language. This will greatly enhance our chances of finding the right fit quickly. We are looking for candidates who can join immediately job role : grc exp : relevant 5+yrs Location Chennai (On-site) Key Responsibilities: Governance: Develop and implement cybersecurity policies, standards, and procedures in line with industry best practices (e.g., NIST, ISO 27001, COBIT). Conduct regular reviews and updates of security policies to ensure they remain current and effective...

The SAP GRC Security & Compliance Lead is responsible for managing the day-to-day security operations and administration of the SAP environment. This role encompasses processing SAP users and roles, supporting the SAP security architecture, implementing SAP security best practices, and supporting SAP system compliance. Responsibilities: Lead the design and configuration of SAP security roles, provision users, and perform risk analysis and remediation using SAP Governance Risk & Compliance (GRC). Collaborate with internal security and SOX audit teams to ensure ongoing governance and compliance with security policies, procedures, and control sets related to SAP (e.g. roles, authorizations, bac...

Role Service now Developer Experience: 8+years Location: Pan India Hybrid Mode Note: Immediate joiner and serving notice are only preferred Job Description: Service New TPRM Module, GRC, IRM Secops, (ITOM, CMDB, Service Mapping)

Job Title: Microsoft Data Loss Prevention Consultant Location : Pune, MH (WFO) Skills Required: Digital: ISO 27001:2005~Microsoft Data Loss Prevention Cyber Security - GRC - Data Security Data Protection with Quality Assurance Experience: 5-8years(4.5 yrs.) Job Description: Data Protection controls DLP experience, good working experience with data protection security controls such as data scanning, data leakage protection prevention. Has good understanding of risk assessments and ISO 27001 and incident response good communication skills and stakeholder management. Has 5 years of experience with data protection controls. An experienced security specialist with deep understanding of DLP Data a...

Job Title: Cyber Security & Compliance Specialist Location : Pune, MH (WFO) Skills Required: Cloud Security Management / Cyber Security Compliance, Data Privacy / Cyber Security - GRC - Data Security/ Cyber Security - Information Security/ Risk & Compliance Data Protection with Quality Assurance Experience: 8-10 years(Rel 7 yrs.) Job Description: A bachelor's masters degree or equivalent in Information Technology Cyber Security Computer Science or related disciplines At least 10 years’ experience in Information Security and preferably also development and implementation. Good team communication and advisory skills in English Deep knowledge and experience in Enterprise Data Protection Capabil...

Service Now Manager Education Level Bachelors Degree, Master’s Degree, Doctorate Degree, Higher Degree, Other Bachelor’s or Masters Job purpose The incumbent should be able to lead a group in Service Now Practice and provide directions and strategies to growing the firm’s Service Now footprint managing large and complex Service Now implementation, product development and sales enablement. This is a global role and candidate should have experience in working with large global teams spread across multiple geographies Responsibilities, Qualifications, Certifications - External Requirements (including experience, skills and additional qualifications) Technical skills requirements Lead sales and ...

L3 ServiceNow Administrator Vulnerability Response (VR) & Integrated Risk Management (IRM) : Responsibilities Provide L3 support for ServiceNow IRM and Vulnerability Response modules, including troubleshooting, root cause analysis, and permanent fixes. Perform maintenance of existing configurations (workflows, forms, business rules, notifications, integrations). Ensure module stability and performance by monitoring jobs, scheduled imports, and data accuracy. Maintain and update access controls (ACLs) , user roles, and group permissions in IRM/VR. Support continuous patching and upgrades by validating functionality post-upgrade. Work with security and compliance teams to ensure VR & IRM confi...

Role & responsibilities: Ability to work independently and collaboratively in a team environment. SAP S/4HANA Security Consultant in the utility business sector plays a crucial role in ensuring the confidentiality, integrity, and availability of SAP S/4HANA systems, protecting sensitive information and supporting regulatory compliance. Security Design and Implementation: Develop and implement security strategies for SAP S/4HANA in the utility business domain. Design and configure role-based access controls, authorizations, and authentication mechanisms to safeguard critical business data and processes. Risk Management: Assess and mitigate security risks associated with SAP S/4HANA implementa...

Role Summary The Team Leader is responsible for leading a team of Security Consultants, managing team and professional development goals, ensuring on-time delivery of GRC projects, and providing expert guidance to team members on GRC-related matters. Mandatory Skill Sets/Expertise Relevant bachelors or masters degree in computer science/ IT Auditing/ Information Systems/Privacy Have a minimum of 4 - 6 years of experience in the domain of cybersecurity and privacy Experience in information security standards and best practices (ISO 27001, SOC 2, NIST, HIPAA, PCI DSS, HITRUST, etc.) Experience in performing assessments and audits Deep understanding of risk management principles and IT controls...

About The Role Project Role : Deployment Lead Project Role Description : Plan and lead the execution of a comprehensive deployment plan, including work planning, scheduling, budgeting, metrics, training, pilots, and resources. Collaborate with all project teams to manage interdependencies, ensure alignment between all deployment-related activities, and monitor & control progress through the deployment plan. Must have skills : SAP Security Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Deployment Lead, you will be responsible for planning and leading the execution of a comprehensive deployment plan. Y...

Role & responsibilities Technical Leadership: Act as the main technical expert and point of contact for ServiceNow GRC implementations. Design end-to-end solutions following ServiceNow best practices. Implementation & Development: Configure and customize modules such as Policy & Compliance , Risk Management , and Audit Management . Work on IRM (Integrated Risk Management) implementations. Process Optimization: Analyze existing business processes, document them, and propose optimized workflows. Identify system gaps and suggest maintainable, scalable solutions. Integration Expertise: Develop and manage integrations between ServiceNow and other systems or tools. Additional Skills (Added Advanta...