2070 Grc Jobs - Page 5

Job Description : Define, at an architectural and design level of detail, technical solutions aligned with business problems and ServiceNow Implementation Best Practices. Serve as primary technical point-of-contact for the project and as the face of the development team. Support current Policy and Compliance, Risk Management and Audit Management configurations and Business processes. Document current and propose future process flows. Added Advantage - Knowledge on Security Incident Response and Vulnerability Response. Should have worked on ServiceNow IRM implementation. In Depth knowledge on Integrations. Service Portal and Workspace experience is a plus. Should be able to identify gaps in t...

GRC Analyst/Internal Auditor Job Description Conduct comprehensive reviews of user access across our suite of SaaS applications to ensure proper security and segregation of duties. Execute test plans for IT General Controls (ITGCs) related to change management, logical access, and IT operations. Utilize your data analysis skills to identify control weaknesses, anomalies, or potential risks. Create clear and concise documentation of test procedures, findings, and remediation recommendations. Collaborate with various teams across the organization to support our SOX readiness program. Prepare insightful reports and dashboards for management using tools like Power BI to visualize data and highli...

Hi, Greetings of the Day! Profile- Servicenow Developer with GRC/ IRM Developer Experience- 3- 8 yrs Location- Gurugram// Bangalore// Chennai Workmode- 5 days + WFO Key responsibilities: develop and customize ServiceNow GRC/IRM modules (Risk, Policy, Compliance, Audit, Vendor Risk). Implement workflows, forms, and integrations using Flow Designer, Business Rules, and APIs . Collaborate with GRC and IT Security teams to align solutions with regulatory and business needs. Maintain dashboards, reports, and data integrity within the GRC platform. Ensure adherence to ServiceNow best practices and platform governance.

Responsibilities: * Implement TPRM processes using ServiceNow GRC platform. * Ensure compliance with regulatory requirements through policy management.

Support the Global Head of GRC Enablement, Data and Technology Risk in strengthening the governance and oversight of risks associated with emerging technologies and data across Experian. This role focuses on enhancing second line of defence (2LoD) capabilities by providing expert guidance, independent challenge, and strategic insight into the governance of AI and other transformative technologies, as well as the data that underpins them. The remit includes ensuring that risks related to the development, deployment, and use of emerging technologies (particularly AI) are effectively identified, assessed, and managed in alignment with regulatory expectations and Experian's enterprise risk appet...

We are looking for Risk Analyst Should sound experience in GRC - Risk Management, Compliance and Governance. ISO 27001 (Certification preferred), Should have experince in Third Party Risk Management Should have excellent communication skills Scop of work: Vendor Inventory Management: Onboard new vendors and maintain existing vendor data in Graphite Connect. Leverage pre-populated vendor profiles. Utilize categorization tools to assign risk tiers, if applicable. Vendor- Information Security Risk Assessment Conduct Third party risk assessment for any existing or new third party vendor or supplier as per the process. Utilize Graphite Connect Assessment Library to conduct the risk assessment. Tr...

Role & responsibilities Develop, implement and maintain Information Security policies, procedures, standards, frameworks, and associated plans based on industry best practices such as ISO 27001, ISO 22301, ISO 27701 NIST, ITGC, PCI-DSS, etc. Security Project Management (PMO) Prepare Governance and Risk Management presentations for CISO on monthly/quarterly basis. Data Loss Prevention (DLP): Monitor and maintain compliance of DLP. Third-Party Risk Management: Provide responses to Third party due diligence, independent oversight, and facilitate implementation and continuous improvement of Third-party risk management and processes. Security Awareness and Training: Drive security awareness initi...

Role Overview: As a Senior Consultant in Risk Consulting - Internal Audit- Insurance at EY, you will have the opportunity to work in the Financial Services sector, where you will play a crucial role in identifying and managing risks for clients in the asset management and insurance industries. You will be part of a dynamic team dedicated to providing exceptional client service and driving sustainable value creation through innovative problem-solving and breakthrough performance gains. Key Responsibilities: - Execute end-to-end internal audit and risk consulting engagements for asset managers and insurance companies, including planning, process understanding, control testing, and preparation ...

Role Overview: You will be exclusively and sincerely supporting the allocated SAP requirements at Genpact Drive on Saturday, 1-Nov-25. The drive will consist of 2 in-person interviews on the same date for 4C and 4D roles based on years of experience criteria. The roles include Solution Architects, Program Managers, SMEs, and Leads. Local candidates are preferred for these roles. Key Responsibilities: - SAP BTP IS with knowledge on MuleSoft and Open Text - SAP S4 FI+CO with experience in Blackline & High Radius integration or CA/SAP CO with SCM knowledge - SAP SCM Solution Architect specializing in PP/MM/IM/QM/PM - Solution Architect in Basis/GRC/Solman - SAP Admin with Basis/GRC/Solman knowl...

As a Senior Consultant in the National Business Consulting Risk team at EY, you will have the opportunity to work in the CNS - Risk - Risk Management sector in Mumbai. The National team at EY comprises sector-agnostic teams that work across industries, providing you with a well-rounded experience. In the CNS - Risk - Risk Management sector, EY Consulting focuses on transforming businesses through the power of people, technology, and innovation. Your role will involve helping clients identify and manage the interplay between upside and downside risk to make long-term decisions that align with their business strategy and objectives. **Key Responsibilities:** - Demonstrating Technical Excellenc...

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 : Security Architecture DesignMinimum 7.5 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. You w...

About The Role Project Role : Software Development Lead Project Role Description : Develop and configure software systems either end-to-end or for a specific stage of product lifecycle. Apply knowledge of technologies, applications, methodologies, processes and tools to support a client, project or entity. Must have skills : Aras Innovator Customization Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Lead, you will develop and configure software systems, either end-to-end or for specific stages of the product lifecycle. Your typical day will involve collaborating with various teams...

About The Role Project Role : Security Delivery Lead Project Role Description : Leads the implementation and delivery of Security Services projects, leveraging our global delivery capability (method, tools, training, assets). Must have skills : Governance Risk & Compliance (GRC) Tools Good to have skills : Security Architecture Design Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Experienced professional with strong leadership in managing security initiatives, project delivery, and cross-functional collaboration. Proficient in implementing and enhancing ServiceNow GRC, with hands-on expertise in scripting, audits, and risk fram...

Role Overview: At PwC, as a member of the business application consulting team, your primary focus will be on providing consulting services for various business applications to help clients optimize their operational efficiency. You will be responsible for analyzing client needs, implementing software solutions, and offering training and support to ensure seamless integration and utilization of business applications. Specifically in SAP compliance and security at PwC, you will concentrate on confirming compliance and enhancing security within SAP applications. By analyzing client requirements, implementing security measures, and providing guidance on compliance with regulatory standards, you...

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 : Governance Risk & Compliance (GRC) Tools Good to have skills : Security Architecture Design Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :ServiceNow GRC specialist with experience in platform customization, scripting, and integrations. Skilled in implementing workflows, developing scoped applications, and c...

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 Information and Event Management (SIEM) Good to have skills : Microsoft Azure Sentinel Minimum 12 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 typic...

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 : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NA Minimum 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 membe...

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 12 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. You will document the...

Role Overview: As a Consultant in Risk Consulting at EY, you will be part of a dynamic team focused on providing innovative solutions in internal audit and internal controls for clients in the asset management and insurance sectors. You will play a crucial role in executing internal audit and risk consulting engagements, contributing to the growth and success of the practice. Key Responsibilities: - Execute end-to-end internal audits, including planning, process understanding, risk assessment, control testing, and reporting, ensuring compliance with Internal Audit and SOX/ ICFR methodology. - Develop a deep understanding of asset management industry risks, investment processes, and various a...

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 : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NA Minimum 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 applications meet the required specifications and standards. You will also engage in problem-solving activ...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure 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 collabora...

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 : Governance Risk & Compliance (GRC) Tools Good to have skills : Security Architecture Design Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :ServiceNow GRC specialist with experience in platform customization, scripting, and integrations. Skilled in implementing workflows, developing scoped applications, and c...

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 5 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. You will also document...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. 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 an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the applications align with business objectives. You will also enga...