2070 Grc Jobs - Page 7

VIRTUAL DRIVE -30/10/25 & 31/10/25 Job Description: ServiceNow GRC Developer Must-Have- 3+ years in ServiceNow GRC development; multiple module expertise (IRM, TPRM, Procurement), Proficiency in JavaScript, Glide, Jelly, AJAX, XML, JSON, HTML, and CSS, Experience with ServiceNow development tools: Now Create, Now Assist, Flow Designer, Integration Hub, MID Server strong technical expertise in implementation of various audit requirements like SOX, GDPR, ISO, SOC & PCI Good to have: Sound understanding of GRC frameworks, audit principles, risk modelling and business continuity planning Strong exposure to Agile/Scrum methodologies, documentation, UAT, and release management Certification Requir...

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

As a SAP GRC & Security LEAD at Birlasoft, you will play a crucial role in ensuring the security and compliance of SAP systems. With your expertise in Security and GRC, you will be responsible for enforcing security controls, coordinating with internal audit teams, and mitigating SOD violations. Your attention to detail and process-oriented approach will enable you to build change controls and understand and meet customer requirements effectively. Key Responsibilities: - Work as a SAP Security & GRC Consultant with a minimum of 8-10 years of experience - Hands-on experience in Security and GRC - Enforce security controls using GRC - Coordinate with the internal audit team to set up controls ...

Job Description As an Executive - Business Information Security, you will be responsible for ensuring all security risks on Client Delivery engagements are managed effectively. You will drive and implement security Governance, Risk and Compliance that complies with Business Information Security (BIS) and Corporate Security policies. Your role will involve developing security management and data protection plans, identifying threats, and developing mitigations and control frameworks. Additionally, you will conduct periodic risk assessments, ensure control adherence to obligations, and develop security management plans. You will also be required to provide implementation plans to close the sec...

As a ServiceNow Manager at EY, you will be part of the EY GDS-ServiceNow team, working to solve client problems using the ServiceNow platform. You will have the opportunity to work with a high-quality team and contribute to building innovative products that address client needs. **Key Responsibilities:** - Perform Configuration/Customization of the ServiceNow system, including creating workflows - Build service request fulfillment workflows based on customer requirements using workflows, UI actions, client scripts, business rules, etc. - Utilize scripting tools and ServiceNow functionality to automate routine tasks - Conduct integrations and process automation using Orchestration, Web Servic...

As a SAP Security Analyst, you play a crucial role in ensuring the security and integrity of SAP systems and related applications. You work closely with experienced professionals, applying your academic knowledge to contribute to the implementation and development of SAP systems. Key Responsibilities: - Provide support for SAP environments, including S4HANA, BW4HANA, GTS, Solman, BPC, IBP, GRC, and HANA DB - Collaborate with team members to address security-related issues - Manage & Troubleshoot authorization issues - Perform high-level support for SAP security needs across Development, QA, and Production clients - Work with GRC access control, Risk Analysis and Remediation (RAR), and segreg...

Position Purpose Provide a brief description of the overall purpose of the position, why this position exists and how it will contribute in achieving the teams goal. Responsibilities Direct Responsibilities Responsible for setting up Risk IT Cyber solutions on the ServiceNow platform. Example of Modules: IRM (Integrated Risk Management, SecOps (Security Incidents), CMDB, Entities Mgmt., Controls, Audit Management Contributes to the phases of feasibility analysis and design, brings an expert opinion on the feasibility and complexity of implementation in ServiceNow Produces technical feasibility analysis, gap analysis, design proposals, macro estimations, scripting, reporting Analyzes the User...

About Business line/Function: RISK Operational Risk Management (RISK ORM) CIB belongs to the second line of defence of BNP Paribas Corporate and Institutional Bank (CIB). RISK ORM CIB belongs to the Risk Function (RISK) of BNP Paribas (RISK) and is placed under the responsibility of the Chief Operational Risk Officer (CORO) for CIB. The department has responsibility for independently challenging and supervising the Operational Risk management of CIB activities (Global Banking, Global Markets, Securities Services, Operations and Functions) on a worldwide scope. In the territories that CIB operates, there is responsibility to cover the Assets Liability Management and Treasury (ALM-T) operation...

The IT Governance, Risk, and Compliance (GRC) Manager will be responsible for supporting the development, implementation & management of IT governance, risk, and compliance programs. https://mycredila.darwinbox.in/ms/candidate/careers/a6824994528443

Designation : Consultant -GRC Certifications,Qualification and Experience : Bachelor / PG degree with any of the certifications - ISO 27001, CBCP, CISA, CISM, CRISC, CISSP 2 years to 20 years of applied work experience in cyber security programs, audits, assessments, risk, remediation, or cyber security compliance management. JobDescription: Implements security controls, risk assessment framework (ISO 31000, NIST), and program that align to regulatory requirements, ensuring documented and sustainable compliance that aligns and advances client business objectives. Evaluates risks and develops security standards, procedures, and controls to manage risks. Improves client security positioning th...

We are looking for a skilled professional with 6 to 9 years of experience in Cognos and GRC to design and develop reports using Cognos Analytics. The ideal candidate will have a strong background in Framework manager, deployment of packages, and addressing production defects. This position is based in Hyderabad/Pune. Roles and Responsibility Design and develop Cognos reports using Cognos Analytics. Address production defects and handle technical issues with reports and dashboards. Work with Schedules using Cognos Scheduler and Event Studio. Convert business requirements into technical specifications. Collaborate with other teams on ORR projects. Write deployment documents and present product...

Mandate skills; SAP GRC SOD, BI/BW Security/S4 Hana Overview: Sap GRC/Sap Security with Sox/SOD with implementations SOD Risk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance (Approve/Reject/Terminate) SOXAccess Control (To avoid access risks like SoD security violations) -Establish effective governance and oversight/Establish an effective SAP security administration process/perform an independent audit

Hands on experience in SAP Security, for User and Role administration User administration activities, User account creation, modify, lock unlock & password reset Working with Profile Generator for Role Administration in Maintaining, Creating and Modifying existing Roles Worked on User information system (SUIM). Created mass users & Roles using the script GUI Scripting. Creating Single, Composite, Master and Derived Roles as per the business requirement. Resolving and troubleshooting SAP Security authorization issues. Assigning missing authorizations as per the users requirement Protected table using Authorization Groups and Authorization objects S_TABU_DIS. Worked on AGR* and USR* tables Han...

Notice Period: Immediate Joiners Employee type : C2H/FT Job Description: SAP Security Consultant with 4-6 years of experience with the below skillset. (Managed Services -- CG) Work directly with clients at all different levels to guide complex projects and develop innovative solutions. Successful completion of at least two full life cycle implementations of GRC and ECC. SAP HANA Security - User administration and Role administration. Role design, configuration, testing, and deployment methodology within SAP application architecture for SAP ECC, BI, GRC, S4 HANA, EP. Detailed knowledge of ABAP, Java based authorizations within SAP applications. Expertise on SAP ECC Profile Generator (single r...

We are looking for a skilled SAP Security and GRC Consultant with 8 to 12 years of experience. The position is based in Pan India. Roles and Responsibility Implement and maintain SAP security measures to ensure data integrity and confidentiality. Conduct risk assessments and audits to identify vulnerabilities and provide recommendations. Develop and implement GRC policies and procedures to ensure compliance with regulatory requirements. Collaborate with cross-functional teams to integrate SAP security with other systems and applications. Provide training and support to end-users on SAP security best practices. Stay up-to-date with industry trends and emerging threats, and recommend enhanceme...

Exp: 6-15 years Mandate skills; SAP GRC SOD, BI/BW Security/S4 Hana Overview: Sap GRC/Sap Security with Sox/SOD with implementations SOD Risk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance (Approve/Reject/Terminate) SOXAccess Control (To avoid access risks like SoD security violations) -Establish effective governance and oversight/Establish an effective SAP security administration process/perform an independent audit Location - Bengaluru,Gurugram,New Delhi,Noida

We are seeking a dynamic and experienced GRC and Cyber Awareness & Training Specialist to lead our cybersecurity education and governance initiatives. You will play a critical role in shaping our organization’s cyber posture, carrying risk assessment, ensuring compliance with regulatory frameworks, and driving impactful awareness programs across all levels. The ideal candidate should possess excellent verbal and written communication skills, enthusiasm for knowledge acquisition / training and strong foundation in IT/Cyber Governance, Risk, and Compliance. This mid-level role is perfect for someone who is ready to work cross-functionally to drive organisation-wide behaviour change and build a...

Notice Period: Immediate Joiners Employee type : C2H 1. Sap GRC Process Control : Required experience 5 to 8 Years in GRC process control. Knowledge of GRC access control will be added advantage. Budget 12.5 LPA Deep understanding of SAP GRC SAP Process Control with experience in implementation planning, blueprinting, customizing and enhancement Experience in the design, implementation, and testing of business process including SAP automated, manual, and segregation of duty controls SAP NetWeaver security knowledge: understanding of SAP authorizations concept, roles and authorization maintenance process Strong knowledge of GRC Processes (risks and controls) and key business processes whereve...

We are looking for a skilled SAP Security Admin professional with 4 to 8 years of experience. The position is based in Bangalore. Roles and Responsibility Manage and maintain SAP security systems, including user management and access control. Develop and implement security policies and procedures to ensure compliance with organizational standards. Conduct regular security audits and risk assessments to identify vulnerabilities. Collaborate with cross-functional teams to ensure seamless integration of security measures. Provide training and support to end-users on SAP security best practices. Troubleshoot and resolve security-related issues efficiently. Job Requirements Strong knowledge of SA...

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 25, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 26 consecutive quarte...

Roles and Responsibilities: Responsible for assessing, monitoring, and enhancing compliance with corporate security policies, standards. Evaluate and test the effectiveness of cybersecurity policies, standards, and procedures, ensuring alignment with the Enterprise Cybersecurity Program. Prepare and deliver periodic reports on compliance effectiveness, highlighting key metrics, trends, and areas for improvement to senior management and other stakeholders. Conduct periodic technology control assessments and continuous monitoring activities to verify adherence to relevant internal and external cybersecurity standards and frameworks, Conduct internal security audits and document the findings, e...

8-15 yrs exp in SAP GRC & Security Upto 25 LPA SAP GRC Access Control (AC) SAP Security CCM EAM SAP Role Administration SOD BRF+Risk and Control Matrix (RACM) Compliance & Audit Management Karishma.imaginators@gmail.com Required Candidate profile SAP GRC & Security with minimum 1 Implementation and 1 Support project exp Immediate joiner OR 30 Days

Roles and Responsibilities: Ensure all security risks on Client Delivery engagements are managed and experienced in Security Governance, Risk and Compliance. Drive and implement security Governance, Risk and Compliance that complies with Business Information Security (BIS) and Corporate Security policies. Develop security management and data protection plan and identify threats and develop mitigations and control framework. Conduct periodic risk and ensure control assessments are adherence to obligations and develop security management plan. Provide implementation plans to close the security risk gaps. Key Skillset: Experience in Information Security Management system, Risk Assessments, Eval...

Servicenow GRC Developer Experience - 6 to 9 Years Interview: Face to Face Location - Bangalore Notice period - Immediate to If serving notice period within 15 days. Mandatory Skills - ServiceNow GRC/IRM Description: ServiceNow GRC Developer(ServiceNow) 1. 7+ years of relevant experience in IT industry 2. 5+ years of Experience in ServiceNow. 3. 4+ years of Experience in ServiceNow GRC/IRM Solutions. 4. Define, at an architectural and design level of detail, technical solutions aligned with business problems and ServiceNow Implementation Best Practices. 5. Serve as primary technical point-of-contact for the project and as the face of the development team. 6. Support current Policy and Compli...

Role Responsibilities: The ServiceNow Manager is responsible for developing technical solutions on the ServiceNow platform to satisfy the business needs of the IT department and beyond Ideal candidate should have good design knowledge and be willing to research new solutions based on the requirements Development of ITSM & other modules (GRC, SECOPS, HRSD, CSM, ITBM) in ServiceNow Platform. Always follow best development practices during support/development. Support other developers in their work to integrate existing systems with Service Now Support business process owners in configuring the platform Strong expertise in Design, Development and Integration of ServiceNow in ITSM, CSDM, ITOM, K...