2081 Grc Jobs - Page 40

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 : BTECH 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 collaborating with various...

Role & responsibilities Are you a seasoned ServiceNow Administrator looking for a new challenge? We have an exciting opportunity for a ServiceNow Administrator on a contract basis in Hyderabad! Join us for a 612 month duration where you will play a crucial role in establishing governance practices for the day-to-day health, maintenance, and operation of the ServiceNow platform. Your expertise will ensure that SN Operations and Maintenance practices are seamlessly integrated into Googles IT Operations processes, enhancing platform stability, performance, and operational efficiency. Key Responsibilities: - Document and implement 'in-platform' best practices across various areas such as User an...

The job The IT GRC Junior Analyst supports AVEVAs internal control certification activities under PCAOB/SOX. This role operates within the first line of defence and is responsible for validating IT General Control (ITGC) documentation, tracking audit evidence, and ensuring timely readiness of compliance deliverables. This role should ensure that documentation meets required standards across AVEVAs business-critical systems. Key responsibilities Validate ITGC evidence across access, change, and operational control areas using QA checklists Support control owners in preparing audit-ready documentation, ensuring clarity and completeness Maintain centralized repositories and trackers (e.g. Share...

Implement and support SAP SD processes including Order-to-Cash. Configure pricing, billing, and credit management modules. Troubleshoot Idoc issues and manage user exits & enhancements. Required Candidate profile Ensure integration with GRC and other SAP modules. Provide end-user training and documentation.

As an experienced professional in IT Service Management, you will be responsible for leading ITSM customer working groups to gather enhancement requirements for existing ServiceNow tools and processes. Your role will involve direct interaction with customers and collaboration with both onshore and offshore development teams to identify areas for process and tooling improvement. You will play a key role in defining and assessing gaps, creating functional specifications for target state processes, and working closely with development teams throughout all project phases. Additionally, you will be required to develop test strategies, actively participate in the testing phase, and coordinate user...

As a SAP Security and GRC Specialist at UST in Bangalore, you will be responsible for ensuring the security and integrity of SAP systems. With a minimum of 5 years of experience in SAP Security and GRC, you will play a key role in troubleshooting and resolving complex security issues. Your positive attitude and strong communication skills will be essential as you collaborate with team members in a dynamic project environment. You should be a quick learner and logical thinker, willing to work in a 16*5 shifts environment. In this role, you will be expected to have experience in SAP ECC and S/4 HANA user and role management concepts, as well as BI security and portal administration. Your respo...

Responsibilities: * Deliver risk assessments and advisory services. * Conduct ITGC audits and regulatory compliance checks. * Implement GRC frameworks and VAPT processes.

Job Overview: The Governance, Risk, and Controls (GRC) Technology Lead supports an organization's risk management and compliance efforts by developing, implementing, and monitoring GRC frameworks, conducting risk assessments, and ensuring adherence to policies and regulations. This role requires strong analytical, communication, and problem-solving skills, as well as a comprehensive understanding of risk management principles and relevant standards. Key Responsibilities: Developing and Implementing GRC Frameworks: Support the design, implementation, and maintenance of governance, risk, and control frameworks. Risk Assessment: Conduct risk assessments to identify, analyze, and evaluate potent...

Policies and standards and report risks from the same. Build and manage controls framework based on NIST CSF, SOX, PCI-DSS Collaborate with control owners to deliberate and get alignment on control requirements. Work with senior stakeholders across various departments and business units to seek their alignment on the approach and methodology for NIST CSF based Cyber Maturity assessment lifecycle. Manage end to end Assessment lifecycle stages like framework certification, Kickoff, Pre-assessment chores for internal and external assessment methodologies, managing reporting end to end, both at control owner level and executive level. Evaluate and provide strong guidance on product or service se...

Job Summary Booking.com follows a defense in depth strategy for managing its risks. As part of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd line of defense, Risk and Controls (R&C) is responsible for the 2nd line of defense, while the responsibility of 1st line has been distributed between process/control owners and the Trust, Risk, Assurance and Compliance (TRAC) team. TRAC is the first-line of defense risk team responsible for Central Tech business unit risks & Security risks across the company. Our IT Risk & Compliance Associate is aspiring to be an SME, and has domain knowledge of one or two areas to ad...

Location: Ballabgarh Goodyear Talent Acquisition Representative: Aanchal Seth Sponsorship Available: No Relocation Assistance Available: Yes Primary Purpose Of The Position Accountable for the end to end supply chain blocks of work associated with Logistics and Plant warehousing managing transport vendors, and 3 PL Service provider who is handling plant FG Storage Collaborating with plant, functional stakeholders, business teams and warehouses to deliver aligned PBU goals and objectives related to EBIT, supplies, product availability, inventory quality and customer service, Ensure Safe work practices With the help of sales forecast, ensure to plan daily truck placement activities for deliver...

Job Overview We are seeking a highly motivated and detail-oriented Technology Audit Lead to join our Internal Audit team. This role is ideal for someone with strong experience in auditing frameworks such as NIST, SOC 1 & SOC 2, and COBIT, and who possesses a deep understanding of technology controls. The successful candidate will assess the design and effectiveness of technology controls across various systems and processes, providing assurance to senior leadership on the organizations IT audit and risk posture. Key Responsibilities Plan, execute, and report on technology audits covering infrastructure, applications, cybersecurity, and cloud environments. Assess IT control frameworks includi...

Drop your CV Shivai.chauhan@thrivepass.com, will share detail JD with you over email.

Servicenow With any tool - itom, itam, grc, hrsd

Relevant Experience: 8 - 9 Years Location: Noida, Hyderabad, Bangalore, Chennai, Lucknow, Kolkata Work Mode: Hybrid (3 Days Work From Office, 2 Days Work From Home) Shift Timing: 9:30am to 6:30pm Primary Skills: Strong hands-on experience with ServiceNow TPRM (Third Party Risk Management) , GRC (Governance, Risk, and Compliance) , and IRM (Integrated Risk Management) modules Expertise in ServiceNow SecOps (Security Operations), including incident response and threat intelligence Proficiency in ITOM (IT Operations Management) , especially CMDB and Service Mapping Secondary Skills: ServiceNow certifications such as: CSA (Certified System Administrator) CIS-GRC , CIS-SecOps , CIS-ITOM Scripting...

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 description Information Governance and GRC Analyst Role Overview The Information Governance GRC Analyst ensures compliance with records management requirements while supporting governance and risk processes This role manages user access and lifecycle for physical and digital records coordinates annual destruction campaigns and partners with business units and Legal for compliance activities In addition the role supports GRC initiatives such as policy and standards management annual business ownership attestations and basic risk assessments Familiarity with compliance platforms eg OneTrust is helpful but not mandatory Key Responsibilities Records Information Governance 1Administer user ac...

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. 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 interna...

Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 2-4 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working with...

About the Role: Grade Level (for internal use): 11 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, ...

1. With an experience of 5+ years. 2. Proven track record of success in enterprise sales within the cybersecurity or technology sector, with a focus on SIEM, SOAR, MDR and related security solutions. 3. In-depth understanding of cybersecurity principles, technologies, and best practices, particularly in the areas of threat detection, incident response, and compliance. 4. Demonstrated experience working with large enterprises, and a strong understanding of their security challenges and regulatory requirements. 5. Excellent communication and interpersonal skills, with the ability to build rapport and credibility with diverse stakeholders, including technical and non-technical audiences. 6. Str...

1. With an experience of 5+ years. 2. Proven track record of success in enterprise sales within the cybersecurity or technology sector, with a focus on SIEM, SOAR, MDR and related security solutions. 3. In-depth understanding of cybersecurity principles, technologies, and best practices, particularly in the areas of threat detection, incident response, and compliance. 4. Demonstrated experience working with large enterprises, and a strong understanding of their security challenges and regulatory requirements. 5. Excellent communication and interpersonal skills, with the ability to build rapport and credibility with diverse stakeholders, including technical and non-technical audiences. 6. Str...

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 Security 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 problem-solv...

About The Role Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : SAP Security Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code across multiple clients. Your typical day will involve collaborating with team members to perform maintenance and enhance...

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 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. 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 m...