2081 Grc Jobs - Page 41

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? As a Risk & Controls Testing Senior Analyst, you will be instrumental in the day-to-day management of the second line of defense Risk and Control Self-Assessment (RCSA) program.This role is responsible for assessing the design and operating effectiveness of internal controls, in close partnership with first and second line business process owners.You will play a critical role in ensuring robust risk management practices within a dynamic financial services environment. What are we looking for? Compl...

Salary :10 to 25 LPA. Company Overview. CloudSeals Technology is a leading IT services provider specializing in delivering cutting-edge solutions to meet the needs of businesses in a constantly evolving technology landscape. We pride ourselves on offering expert services across various IT domains, enabling our clients to streamline their processes and achieve operational excellence. We are currently seeking a skilled ServiceNow Developer to join our team and contribute to the development and management of our ServiceNow platform. Job Summary. More than 5 years of experience as a ServiceNow Developer with a focus on IRM. Strong knowledge of ServiceNow platform capabilities including Service C...

SAP GRC Implementation: Lead or participate in the implementation of SAP GRC solutions, including Access Control, Process Control, and Risk Management modules. Compliance Management: Ensure that all SAP systems are compliant with internal and external regulations by effectively using the GRC modules. Risk Management: Identify, assess, and monitor risks within the SAP environment. Implement controls to mitigate these risks. Access Control: Manage and maintain user access and authorization, ensuring that access rights are aligned with the organization's policies. Process Control: Develop, document, and test internal controls within the SAP system to meet audit and compliance requirements. Trai...

Position Overview: Strong ServiceNow backend developers who have really got good experience in Servicenow Platform & excellent ServiceNow scripting knowledge, including flow designer and integration skills. Additionally, problem-solving skills are crucial for this position. Any UI-related skills would also be beneficial. Job description: To be successful in this role the candidate must possess the below: 7+ years of Software Development experience and at least 5+ years of ServiceNow Applications Development or Product implementation experience Experience in end-to-end ServiceNow implementations across 2 or more modules HRSD/ITSM/CSM/FSM/ITBM/Discovery/Service Mapping/GRC and experience in HR...

Certified ServiceNow,ServiceNow Scripting and HRSD/GRC/SecOps/ITAM tools. Experience in creating Record Producer, Client Scripts UI and Data Policies, Business Rules, UI Actions, Service Catalog Experience in JavaScript, CSS, HTML, and a good understanding of Object Oriented JavaScript.Responsibilities Design, develop, and implement ServiceNow customizations, including workflows, business rules, client scripts, UI actions, and record producers. Develop integrations between ServiceNow and other systems using APIs and web services. Create and maintain Service Catalog items, including catalog forms, variables, and workflow actions. Configure and administer ServiceNow modules such as HRSD, GRC, ...

Job Title : GRC Lead Information Security Location : Titan Corporate Office, Electronic City Phase-1, Bengaluru / Full-Time onsite 5 days working Job Summary We are seeking a proactive and detail-oriented GRC Lead to join our Information Security team. The ideal candidate will be responsible for driving all aspects of Information Security Governance, Risk, and Compliance (GRC) across the organization and its subsidiaries. This role requires close collaboration with Internal Audit for IS audits, management of ISO 27001 certification processes, and oversight of regulatory reporting and third-party risk management tools. The candidate will ensure that the companys IS governance framework aligns...

Educational Requirements MCA,MTech,Bachelor of Engineering,BCA,BSc,BTech Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to ...

As a ServiceNow Developer at Bangmetric in Noida, India, you will be responsible for designing, developing, and implementing solutions on the ServiceNow platform. Your role will involve collaborating with cross-functional teams to deliver high-quality services, customizing ServiceNow features and modules to meet client needs, troubleshooting and resolving technical issues, as well as providing ongoing support and enhancements to ServiceNow applications. To excel in this role, you must have a minimum of 3 years of experience in ServiceNow development with a strong focus on ITSM implementation. Additionally, it is preferred that you have experience or knowledge in ITOM, SecOps, HAM, SAM, GRC, ...

As a SAP Security Analyst, you will play a crucial role in ensuring the security and integrity of SAP systems and related applications. Working closely with experienced professionals, you will apply your academic knowledge to contribute to the implementation and development of SAP systems. You will provide support for SAP environments, including S4HANA, BW4HANA, GTS, Solman, BPC, IBP, GRC, and HANA DB. Collaborating with team members, you will address security-related issues and manage & troubleshoot authorization issues. Additionally, you will perform high-level support for SAP security needs across Development, QA, and Production clients. In this role, you will work with GRC access control...

Job Overview Were looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this role, youll work cross-functionally to drive security initiatives, support compliance frameworks, and partner with both internal teams and external customers to ensure trust, transparency, and operational excellence. About Us When you join iCIMS, you join the team helping global companies transform business and the world through the power of talent. Our customers do amazing things: design rocket ships, create vaccines, deliver consumer goods globally, overnight, with a smile. As the Talent Cloud company, we empower these organizations to...

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 DesignMinimum 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 ...

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : RSA Archer Platform Administration Good to have skills : NAMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Support Engineer, you will act as a software detective, providing a dynamic service that identifies and resolves issues within various components of critical business systems. Your typical day will involve collaborating with team members to troubleshoot problems, analyzing system ...

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. 5-8 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 wit...

Handle architectural role in ServiceNow area. Analyse current technologies used within the target project and determine ways to improve by implementing ServiceNow and its architecture Provide technical consultation to our clients in terms of using ServiceNow best practices for implementations and ongoing operations Lead and govern end-to-end ServiceNow implementations, migrations, transformation projects using onshore, offshore and nearshore models Establish enterprise wide best-practices and IT thought leadership in Service Management, Service Integration and Management, Intelligent Automation Platform and Robotic Process Automation Implement complex ServiceNow solutions for our clients in ...

ISO 27001 Certification mandatory. Hands on experience in ISO 27001, SOC 2, GDPR, PCI-DSS, ISMS.

Roles and Responsibilities: Take end-to-end ownership over advisory and validation of residual risk issues Lead and execute formal risk reviews and assessments Review and challenge risk exception requests Collaborate with internal stakeholders to ensure remediation dependencies are captured and managed Identify and act upon opportunities to improve Risk Governance processes Participate in global and regional governance committees Act as a role model for Risk Excellence Interface Regulator Exams (RBI/IFTAS/SEBI/NPCI) Identify/Assess/Manage Risks against LRR and internal policies, and Track them to closure through Issue Management Experience Required: Bachelor's degree in Information Technolog...

Responsibilities: 4-8 Years of GRC Experience Hands on experience into GRC, ISMS, ISO 27001, PCI DSS Must have experience with Audits ( RBI, SEBI, UIDAI, IRDAI) Risk/ Asset Assessment Location : Chennai Looking for Immediate Joiners, 15 LPA - 23 LPA

Hiring for USA based big Multinational Company (MNC) We are seeking a skilled and experienced ServiceNow Developer to design, develop, and implement solutions on the ServiceNow platform. The ideal candidate will work closely with internal stakeholders to translate business requirements into technical specifications and scalable solutions, ensuring high performance and user satisfaction. Design, configure, and customize ServiceNow applications and modules based on business needs. Develop and maintain custom applications and integrations within the ServiceNow platform. Implement new workflows, automation, and custom scripts using JavaScript, Glide, and ServiceNow APIs. Collaborate with stakeho...

You are an experienced SAP Solution Lead with expertise in SAP FICO, Treasury, and SAP Business Technology Platform (BTP). Your role involves leading solution delivery, ensuring alignment with business objectives, and supporting governance processes across SAP initiatives. Your key responsibilities will include leading end-to-end solution delivery for SAP FICO and Treasury modules, overseeing the design and implementation of SAP BTP-based extensions and integrations, collaborating with business stakeholders, developers, and technical teams, participating in Design Review and Change Control Boards, promoting best practices for SAP implementations, upgrades, and integrations, and ensuring adhe...

The Job We are seeking to identify a Sr. Developer ServiceNow who will be focusing on Governance, Risk, and Compliance (GRC) implementation. Responsible to lead the effort to analyze, develop, and improve required workflows and control validation processes within ServiceNow GRC, ensuring the compliance of security requirements across our organization. Ensure compliance with security requirements and industry standard. Develop and maintain security control validation processes within ServiceNow. Collaborate with cross-functional teams to analyze, design, and implement ServiceNow GRC solutions to support compliance management and business operation. Integrate with security tools and other syst...

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...

Develop, implement, and maintain GRC policies, procedures, and standards in alignment with global regulatory frameworks (e.g., ISO 27001). Ensure effective governance practices are embedded in organizational processes. Conduct risk assessments across business units, including IT, product, and operations. Identify, evaluate, and mitigate risks in line with company goals and risk appetite. Lead compliance for certifications such as ISO 27001, and other applicable frameworks and audits. Monitor and ensure compliance with applicable regulations like SEBI, NCIIPC and Cert-In others. Manage internal and external audits, including coordination with third-party auditors. Assess third-party vendors f...

locationsIN - PuneIN - Chennaiposted onPosted 21 Days Ago time left to applyEnd DateMay 24, 2025 (7 days left to apply) job requisition idR145039 The Governance, Risk and Control team is responsible to ensure the effective execution and continuous improvement of IT General Controls (ITGC), with a focus on access management and segregation of duties (SoD). This involves implementing internal controls to ensure compliance with regulatory requirements, conducting risk assessments to identify potential IT risks and control gaps, and collaborating with cross-functional teams to develop mitigation strategies. The role requires expertise in executing the ongoing compliance and improving the efficie...

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 Solution Development Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time educationAs a Security Solution Architect (SA), candidate would be primarily responsible for solution architecture/presales effort on medium to large complexity or owns multiple components of large complex deals. Lead or work as Lead Solutio...

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 Solution Development Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time educationAs a Security Solution Architect (SA), candidate would be primarily responsible for solution architecture/presales effort on medium to large complexity or owns multiple components of large complex deals. Lead or work as Lead Solutio...