793 Grc Jobs - Page 7

JD: 5+ years of ServiceNow development experience, with 1-3 years focused on IRM/GRC. Strong understanding of ServiceNow IRM modules (Risk, Policy & Compliance, Audit, Vendor Risk, Business Continuity). Proficient in scripting (JavaScript), Flow Designer, ACLs, UI policies/actions, and data policies. Experience with ServiceNow platform integration (REST/SOAP APIs). Familiarity with risk frameworks (e.g., ISO 27001, NIST, COBIT) is a plus. Strong problem-solving and communication skills. ServiceNow certifications (e.g., CSA, CIS-IRM) are a strong plus. Notice Period :: Less than 30 Days only apply. If Interested in the above JD, Please apply or call to the below number. Ganesh Moorthy - 7397124478

About The Role Job Name Branch Operations Manager Grade M3 (Manager) JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: MBA/Graduate Minimum work exp. 3 years Thorough overall understanding of banking Customer service orientation Ability to manage and motivate front office staff.

About The Role Job Name Branch Operations Manager Grade M3 (Manager) JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: MBA/Graduate Minimum work exp. 3 years Thorough overall understanding of banking Customer service orientation Ability to manage and motivate front office staff.

About The Role Job Name Branch Operations Manager Grade M3 (Manager) JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: MBA/Graduate Minimum work exp. 3 years Thorough overall understanding of banking Customer service orientation Ability to manage and motivate front office staff.

About The Role Job Name Branch Operations Manager Grade M3 (Manager) JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: MBA/Graduate Minimum work exp. 3 years Thorough overall understanding of banking Customer service orientation Ability to manage and motivate front office staff.

About The Role Job Name Branch Operations Manager Grade M3 (Manager) JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: MBA/Graduate Minimum work exp. 3 years Thorough overall understanding of banking Customer service orientation Ability to manage and motivate front office staff.

About The Role Job Name Branch Operations Manager Grade M3 (Manager) JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: MBA/Graduate Minimum work exp. 3 years Thorough overall understanding of banking Customer service orientation Ability to manage and motivate front office staff.

Key Responsibilities: Cybersecurity & SOC Operations: Monitor security alerts and events across IT and cloud infrastructure using SIEM tools. Investigate and respond to security incidents including phishing, malware, unauthorized access, etc. Develop and maintain incident response procedures and escalation protocols. Conduct threat intelligence and vulnerability assessments on-prem and in the cloud. Cloud Security: Implement and monitor cloud security best practices (AWS, Azure, GCP). Manage IAM (Identity and Access Management), encryption, security groups, and cloud firewall rules. Perform security assessments on cloud applications and infrastructure. Ensure compliance with shared responsibility models across different cloud service providers. GRC & Compliance: Develop, implement, and audit security policies based on frameworks like ISO 27001, NIST, SOC 2, and GDPR. Conduct risk assessments and internal audits to identify and address security gaps. Ensure cloud and on-prem infrastructure aligns with regulatory and client compliance requirements. IT Audits & Reporting: Prepare for and support external audits such as ISO 27001, SOC 2, and client-specific reviews. Document processes, create audit trails, and present risk mitigation plans. Maintain detailed records of audit findings and remediation actions. Qualifications: Bachelor's degree in Computer Science, Information Security, or a related field. 2-5 years of experience in cybersecurity, cloud security, GRC, or IT audits. Working knowledge of major cloud platforms: AWS, Azure, or GCP. Experience with SIEM tools (e.g., Splunk, QRadar, Microsoft Sentinel) and endpoint security solutions. Understanding of cloud compliance standards: ISO 27017, CSA, CIS Benchmarks. Familiar with GRC platforms such as RSA Archer, ServiceNow GRC, etc. Strong documentation, reporting, and communication skills.

Security Trust Analyst1 Job Title: Security Trust Analyst Location: Bangalore, India Work Mode: Hybrid (Minimum 2 days/week from office) About the Role We are seeking a Security Trust Analyst to join our Global Trust Office as an individual contributor. In this hands-on role, you will work closely with sales teams and internal security functions to demonstrate that our security and compliance controls meet industry-leading standards. You will also engage with cross-functional stakeholders across Compliance, Legal, Privacy, Product, and Engineering teams. The ideal candidate is detail-oriented, collaborative, and passionate about cybersecurity and compliance, with a strong understanding of industry frameworks such as ISO 27001, PCI DSS, and AICPA SOC . Key Responsibilities Perform first-line review of incoming Trust Office cases in Salesforce, validate case accuracy, and assign for further action. Respond to requests from internal sales teams regarding security and compliance inquiries from customers and prospects. Prepare and distribute weekly reports from Salesforce. Manage distribution of Security and Trust Assurance Packets (STAP) to customers and prospects. Collaborate with internal teams (Security, Product, Engineering, etc.) to communicate and support DocuSigns compliance posture. Contribute to continuous improvement initiatives within the Global Trust Office. Perform additional tasks and responsibilities as assigned. Support after-hours requests on an as-needed basis. What Youll Bring Basic Qualifications: Bachelors degree or equivalent work experience in Computer Science, Cybersecurity, GRC (Governance, Risk & Compliance), or related field. Minimum 2 years of relevant experience in cybersecurity or compliance-related roles. Familiarity with security and compliance frameworks such as:SSAE16, ISO 27001, NIST, PCI DSS, SOC, SIG, CSA, HIPAA, HITRUST, FedRAMP. Experience working in a SaaS or cloud solutions environment. Proficiency with Salesforce and Google Workspace tools. Strong analytical, communication, and presentation skills. Detail-oriented with excellent organizational and time management skills. Comfortable working across cross-functional teams and stakeholders. Strong passion for continuous learning and improvement. Understanding of the role of supply chain security in customer assurance. Work Environment Hybrid Work Model: This is a hybrid position requiring a presence in the Bangalore office a minimum of 2 days per week , with flexibility for remote work based on team and business needs. Location - Pune,Hyderabad,Kolkata,Jaipur,Chandigarh

JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: MBA/Graduate Minimum work exp. 3 years Thorough overall understanding of banking Customer service orientation Ability to manage and motivate front office staff.

About The Role Job Name Branch Operations Manager Grade M3 (Manager) JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: MBA/Graduate Minimum work exp. 3 years Thorough overall understanding of banking Customer service orientation Ability to manage and motivate front office staff.

Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet Mandatory Skills: GRC Process Experience: 8-10 Years

Job Description Operational Risk Management (ORM) **Department:** Governance, Risk and Compliance **Industry:** Banking **Location:** Pune and Noida **Experience Required:** ~2-8 years of post-qualification work experience in Risk Management Key Responsibilities and Requirements • Experience in Operational Risk Management (RCSA, KRI, Incident Management, Reporting, GRC etc.) within FS industry • Preferably consulting and industry background • Strong communications and stakeholder management skills • MBA/CA/CS background • - Good understanding of capital market related products in fixed income, investment banking and/or global capital market products such as Derivatives (Listed Options, Futures, Rates, Credit, Equities and Structured Products), Bonds and Futures etc. • Understanding of the trade lifecycle • Attention to detail, good documentation and writing skills • Team player with ability to work independently in a fast-paced environment and within a small team setting • Strong analytical skills with ability to accurately and efficiently process information. Domain Knowledge • management framework - RCSA, Controls Testing, Obligations/ Compliance Plan, Internal Loss, KRI management, risk reporting, Third party risk • 2. Capital Markets & Investment Banking processes • and products - Equities, Fixed Income, Derivatives • 3. Retail Banking , Corporate Banking • 4. First Line of Defense control testing, Second Line control test • Investment banking, institutional securities, treasury, trade life cycle, front office , Wealth management, institutional broking, capital markets, derivatives, fixed incomes.

Genpact is a global professional services and solutions firm that aims to shape the future by delivering outcomes that benefit clients worldwide. With a workforce of over 125,000 individuals in more than 30 countries, we are characterized by our innate curiosity, entrepreneurial agility, and commitment to creating lasting value. Our purpose revolves around the relentless pursuit of a world that functions better for people, driving us to serve and transform leading enterprises, including Fortune Global 500 companies. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to achieve this mission. We are currently seeking applicants for the role of Consultant, Internal Audit & SOX. As a Consultant, you will play a crucial role in managing IA/SOX engagements, working closely with clients in various industries to deliver high-quality services. Key Responsibilities: - Leading client engagements in governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures, and Sarbanes-Oxley (SOX) 404 assessments. - Collaborating with a team to execute projects for diverse clients across industries. - Independently executing projects under the supervision of a Manager for experienced professionals. - Designing audit procedures to achieve desired results and drafting appropriate work programs. - Performing audit work professionally according to approved work programs. - Analyzing evidentiary data to form objective opinions on control system adequacy and effectiveness. - Evaluating if audited areas adhere to control activities in compliance with policies and procedures and align with organizational objectives. - Reporting audit findings, recommending corrections for control deficiencies, operational improvements, and cost reductions. Qualifications: Minimum Qualifications / Skills: - Post-graduate qualification such as MBA or CA. Possession of CFE, CIA, or CISA certifications is a plus. Preferred Qualifications / Skills: - Strong interpersonal skills. - Effective influencer and communicator across all levels. - Excellent written and verbal communication skills, capable of conveying complex messages clearly to diverse audiences. - Uphold high standards of integrity and confidentiality. - Proficient in written communication, including documentation of findings and recommendations. - Ability to conduct compliance, operational, and financial audits independently, from planning to reporting. - Strong planning and organizational abilities. - Thorough understanding of risk, audit, and controllership domains. - Proficiency in PC skills, including Word, Excel, and Visio. - Willingness to travel for client projects for up to 25% of the time. If you are a dedicated professional seeking a challenging yet rewarding career opportunity in the consulting field, we invite you to join our team at Genpact. Apply now to be part of our dynamic and innovative organization that is committed to driving positive change for our clients and the broader community. Location: India-Gurugram Education: Master's or equivalent Job Type: Full-time Job Posting Date: Jul 18, 2024 Unposting Date: Sep 16, 2024,

The Governance, Risk, and Compliance (GRC) candidate will be responsible for developing, implementing, and managing the customer GRC requirement. Your role will involve ensuring compliance with establishing governance processes, assessing risks, and implementing effective risk management practices to protect the organization's assets, reputation, and stakeholders. You will work together with the customer to develop and maintain the organization's GRC strategy and framework, ensuring alignment with business objectives and regulatory requirements. Your responsibilities will include leading the establishment and maintenance of governance processes across various departments, ensuring consistency and accountability. You will collaborate with senior leadership to draft, revise, and communicate governance policies and procedures. Additionally, you will identify, assess, and prioritize risks to the organization's operations, financial health, and reputation. You will develop and implement risk assessment methodologies and tools to prepare risk reports and dashboards for stakeholders. As the point of contact for risk management activities, you will promote a culture of risk awareness throughout the organization. You will oversee compliance with applicable laws, regulations, and industry standards. Moreover, you will design and oversee compliance programs and training initiatives to ensure that employees understand and adhere to regulatory requirements. Your role will also involve coordinating and responding to audits and regulatory examinations, ensuring all compliance issues are addressed promptly.,

We are hiring servicenow developer's for multiple levels with Northern Trust India. Job Description AND Principal Responsibilities This role covers below responsibilities within Northern Trust : Drive the development, estimations , implementation, and customization of solution using ServiceNow GRC modules. Analyze business requirements for GRC solutions and develop the GRC Applications in ServiceNow Design and configure workflows for Policy Compliance, Risk Management and Audit module Configure and develop Workflows. Collaborate with stakeholders to ensure successful project delivery. Deliver technical expertise in ServiceNow development related to IRM Module . Stay current with ServiceNow best practices and platform updates. Troubleshoot and resolve issues related to ServiceNow GRC applications. Should be flexible for upskilling and act as mentor for team members of different skill sets Experience/ Skills Minimum qualification: Any Degree/ Diploma in Computer Science, Technology, Software Development, Business Information Sciences, or equivalent industry experience. 2 to 10+ Years of hands on experience in GRC / IRM ServiceNow design and development. Required Skills Strong understanding of ServiceNow development, including client-side and server-side scripting. Proficient in creating and managing workflows, REST integrations, and email notifications. ServiceNow certifications such as CSA, CAD, and CIS are highly desirable. Excellent problem-solving skills and attention to detail.

The SAP Delivery Manager role at a Manufacturing Organization involves overseeing the implementation and delivery of SAP projects. You will be responsible for ensuring successful project execution, integration with third-party applications, and adherence to best practices. Your key responsibilities will include leading project management activities, optimizing SAP solutions for manufacturing processes, providing technical leadership in SAP modules, managing team members, and collaborating with stakeholders across different departments. Additionally, you will be required to implement quality assurance processes, identify opportunities for process improvement, manage project risks, and ensure compliance with regulatory standards. To excel in this role, you should hold a Bachelor's degree in engineering, Computer Science, Information Technology, or a related field, with 10-12 years of experience in SAP project delivery, including at least 5 years in a lead role within the manufacturing industry. Experience with SAP S/4HANA, lean manufacturing principles, Industry 4.0 technologies, and relevant certifications such as PMP or SAP Certification will be advantageous. Your deliverables will include successful SAP project implementations, optimized manufacturing processes, a high-performing SAP team, effective stakeholder communication, and continuous improvement in SAP implementation and manufacturing processes. Technical competencies required for this role include a strong knowledge of SAP modules such as SAP FICO, SD, MM, PP, PM, QM, PS, analytics tools like Data Lake and Tableau, integration with other systems, and a deep understanding of manufacturing processes and best practices. Behavioral competencies should include strong leadership and team management skills, excellent communication and interpersonal skills, a proactive approach to problem-solving, ability to work under pressure, and strong analytical and problem-solving skills. This role will be based at the corporate office in Vadodara and will report to the Head of Applications with indirect reporting to the Chief Information Officer. If you have a passion for driving results, leading teams, and optimizing manufacturing processes through SAP solutions, this role could be a perfect fit for you.,

You will be responsible for designing, developing, and supporting application solutions with a focus on SAP ABAP. Your role may also involve designing, developing, and reengineering highly complex application components, as well as integrating software packages, programs, and reusable objects across multiple platforms. Your expertise should include proficiency in designing and developing data dictionary objects, data elements, domains, structures, views, lock objects, search helps, and formatting the output of SAP documents with multiple options. Additionally, you should have in-depth knowledge and experience in SAP ABAP Reports, Interfaces, Forms, Conversions, and Enhancements. Experience in working with user exits/enhancements, BDC, Workflow, Web Dynpro, IDOC, Web Dynpro applications, Workflow, OData services, Adobe form, performance optimization, and persona Screen Implementation is required. You should also be an expert in development and debugging using SAP ABAP. Required Technical and Professional Expertise: - Minimum 5 years of experience in SAP ABAP development - Expertise in Object-oriented programming techniques, REST API, RFC, Remote Function Call - Proficiency in modifying standard layout sets in SAP Scripts, Smart forms, Adobe Forms - Working knowledge of ABAP Object-Oriented Programming - Development experience in RICEF (Reports, Interfaces, Conversions, Enhancements), Forms, and Reports - Exposure to web services and web applications - Knowledge and experience in SAP Workflow, Intermediate Document Extensions, ABAP Objects, Business Application Programming Interface, XI Exchange Infrastructure - Knowledge of Dynamic Programming techniques of ABAP - Familiarity with using ABAP trace, SQL trace, SQL monitor Preferred Technical and Professional Expertise: - Strong understanding of Agile processes and best practices - Solid understanding of tables of MM, SRM, EWM, HCM, PM, PP, QM, GRC, MDG Modules - Experience in 2-3 full life cycles of SAP implementations - Strong problem-solving skills and the ability to quickly learn new technologies and processes,

Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet Mandatory Skills: GRC Process. Experience:8-10 Years.

">Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their > GRC Risk management Detailed JD: Seeking a highly motivated and detail-oriented IT Risk & Cybersecurity Specialist to join our team. The ideal candidate will be responsible for designing IT controls, conducting control testing and validation, assessing risks, managing issues, validating cybersecurity policies and standards, draft cybersecurity policies, procedures and standards. Key Responsibilities: IT Control Design:Develop IT controls inventory aligned with industry standards, regulatory requirements and clients security standards.Control Testing & Validation:Perform control testing and validation of IT and cybersecurity controls to ensure effectiveness and compliance.Risk Management, Risk Assessment & Issue Management:Develop strategies, frameworks for risk and issue management. Conduct risk assessments, identify control gaps, and manage remediation efforts.Cybersecurity standards validation:Review and validate cybersecurity policies, procedures, and standards against applications to ensure compliance.Stakeholder Engagement:Collaborate independently with client stakeholders to drive the initiatives.Audits and Assessments: Conduct audits against clients security standards and report the findings to the management Experience: 8 to 10 years min experience in Governance, Risk and Compliance. Skills: 1.Knowledge of relevant regulations (SOX, GDPR, DORA, PCI) and industry standards. 2.Ability to work independently and as part of a team. 3.Knowledge of risk management frameworks and methodologies (e.g.,, ISO 31000). 5.Knowledge of NIST-CSF, NIST 800-53 6.Strong analytical and problem-solving skills. 7.Excellent communication, interpersonal skills and presentation skills 8.Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Mandatory Skills: GRC Consulting. Experience:8-10 Years.

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents Handling incidents escalated by the L1 team in 24x7 rotational shifts Use advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations tasks associated with this engagement. Analyses all the attacks and come up with remedial attack analysis Conduct detailed analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future recommendations Maintain an information security risk register and assist with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber security awareness training for colleagues Advice and guidance to employees on issues such as spam and unwanted or malicious emails Mandatory Skills: : GRC Consulting Experience: 5-8 Years

The Company India's marquee global technology & consulting company. They are an international flag-bearer of technical and managerial excellence. With offices around the globe, the company has a comprehensive presence across multiple segments of the technology product and service industries as well as a blue-chip roster of clients for their Consulting engagements. The Job : Our client is looking for Senior business consultants to join their Life Sciences consulting practice. Here you will work on strategic programs in the Life Sciences risk and compliance / advisory areas helping pharma, biopharma and medical devices companies develop strategic business capabilities while further deepening your knowledge in this area : Core Responsibilities : Drive pre-sales activities, proposal development, client presentations, and contract negotiation Cultivate and grow client relationships while identifying new business opportunities Lead high-impact engagements in Risk, Quality, Document, and Compliance Management Advise clients on SOPs, governance frameworks, regulatory risks, and mitigation strategies Conduct audits, control assessments, and regulatory reviews using industry-standard tools AI Risk Assurance Assess risks of AI applications across compliance, model performance, and regulatory alignment Develop AI-specific assurance frameworks in line with FDA, ISO, GDPR guidelines Lead cross-functional collaboration and training to promote responsible AI practices Control Integration & Testing Design and implement compliance-ready control systems for Life Sciences applications Ensure alignment with FDA, GxP, ISO standards while supporting audits and inspections SOX Compliance & Testing Manage full-cycle SoX compliance efforts, including risk assessments and control testing Guide clients on regulatory expectations, internal controls, and remediation strategies. Your Profile : An ideal candidate demonstrates proven success in roles and thorough abilities in one or more of the following areas: Minimum of 18+ years of professional experience in Life Sciences industry working for a consulting services organization and/or industry experience. Experienced in leading strategic and tactical discussions with Senior stakeholders. Successful track record using industry leading tools and techniques to conduct risk assessments and compliance checks to build digital solutions in a multi-disciplinary, multi-vendor corporate setting, and to validate assets

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents Handling incidents escalated by the L1 team in 24x7 rotational shifts Use advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations tasks associated with this engagement. Analyses all the attacks and come up with remedial attack analysis Conduct detailed analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future recommendations Maintain an information security risk register and assist with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber security awareness training for colleagues Advice and guidance to employees on issues such as spam and unwanted or malicious emails Mandatory Skills: GRC Process. Experience: 5-8 Years.

The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents Handling incidents escalated by the L1 team in 24x7 rotational shifts Use advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations tasks associated with this engagement. Analyses all the attacks and come up with remedial attack analysis Conduct detailed analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide future recommendations Maintain an information security risk register and assist with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber security awareness training for colleagues Advice and guidance to employees on issues such as spam and unwanted or malicious emails Mandatory Skills: ServiceNow - GRC. Experience: 5-8 Years.

Role Purpose The purpose of the role is to liaison and bridging the gap between customer and Wipro delivery team to comprehend and analyze customer requirements and articulating aptly to delivery teams thereby, ensuring right solutioning to the customer. Do 1. Customer requirements gathering and engagement Interface and coordinate with client engagement partners to understand the RFP/ RFI requirements Detail out scope documents, functional & non-functional requirements, features etc ensuring all stated and unstated customer needs are captured Construct workflow charts and diagrams, studying system capabilities, writing specification after thorough research and analysis of customer requirements Engage and interact with internal team - project managers, pre-sales team, tech leads, architects to design and formulate accurate and timely response to RFP/RFIs Understand and communicate the financial and operational impact of any changes Periodic cadence with customers to seek clarifications and feedback wrt solution proposed for a particular RFP/ RFI and accordingly instructing delivery team to make changes in the design Empower the customers through demonstration and presentation of the proposed solution/ prototype Maintain relationships with customers to optimize business integration and lead generation Ensure ongoing reviews and feedback from customers to improve and deliver better value (services/ products) to the customers 2.Engage with delivery team to ensure right solution is proposed to the customer a.Periodic cadence with delivery team to: Provide them with customer feedback/ inputs on the proposed solution Review the test cases to check 100% coverage of customer requirements Conduct root cause analysis to understand the proposed solution/ demo/ prototype before sharing it with the customer Deploy and facilitate new change requests to cater to customer needs and requirements Support QA team with periodic testing to ensure solutions meet the needs of businesses by giving timely inputs/feedback Conduct Integration Testing and User Acceptance demos testing to validate implemented solutions and ensure 100% success rate Use data modelling practices to analyze the findings and design, develop improvements and changes Ensure 100% utilization by studying systems capabilities and understanding business specifications Stitch the entire response/ solution proposed to the RFP/ RFI before its presented to the customer b.Support Project Manager/ Delivery Team in delivering the solution to the customer Define and plan project milestones, phases and different elements involved in the project along with the principal consultant Drive and challenge the presumptions of delivery teams on how will they successfully execute their plans Ensure Customer Satisfaction through quality deliverable on time 3.Build domain expertise and contribute to knowledge repository Engage and interact with other BAs to share expertise and increase domain knowledge across the vertical Write whitepapers/ research papers, point of views and share with the consulting community at large Identify and create used cases for a different project/ account that can be brought at Wipro level for business enhancements Conduct market research for content and development to provide latest inputs into the projects thereby ensuring customer delight Mandatory Skills: : GRC Technology