2070 Grc Jobs - Page 8

The role requires the developer to be able to work independently and within a team as well. We're looking for a self-starter who can manage their time effectively. The role requires drive and a sense of accountability. Also, we are looking for someone who is very professional in his approach and possesses great communication skills. List of responsibilities: ServiceNow Development work Interaction with customers for project deliverables Deadlines should be metJob requirements: The candidate should be L2 and above. 4-15 years of IT experience with at least 5 years in ServiceNow ServiceNow System Administration and Development Certified is a good plus. ITSM, Integrations are must ITIL Foundati...

SAP Governance Risk and Compliance (SAP GRC) Good to have skills : SAP Security 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 members. You will also engage in problem-solving activities, ensuring that the applications align with organizational goals and standards while fostering a collaborative environment for innovati...

Professional certification such as ISO 27001:2022 Lead Auditor and Implementer. Minimum of 2 years of experience in ISMS, ITGC, and GITC audits. In-depth knowledge of ISO 27001, Cybersecurity Framework, and other relevant standards. Strong understanding of IT infrastructure, network security, and information security best practices. Excellent analytical and problem-solving skills with attention to detail. Effective communication skills to present findings and interact with stakeholders at all levels. Ability to work independently and manage multiple priorities in a dynamic environment. ISO 27001:2022 Lead Auditor / Implementer certified

5+ years experience in SAP GRC Access Control, Process Control, and Risk Management, preferably with S/4HANA. Strong skills in SoD analysis, user access management, role design, and emergency access. Knowledge of SAP authorization concepts across FI, MM, HR modules. Experience with compliance frameworks, audit support, and regulatory requirements. Ability to configure workflows, troubleshoot GRC issues, and conduct risk assessments. Good communication and collaboration skills for working with business and IT teams. Relevant SAP GRC and security certifications preferred.

Responsibilities Conduct comprehensive vulnerability assessments and penetration testing on networks, applications, and systems. Identify and report on security weaknesses and potential threats. Provide detailed recommendations to address identified vulnerabilities. Work closely with IT teams to implement security solutions and remediation plans. Stay informed about the latest security threats, tools, and techniques. Generate detailed security assessment reports for technical and non-technical stakeholders. Ensure compliance with industry standards, regulations, and best practices

Your role and responsibilities Lead the design, development, and implementation of Maximo MAS upgrades, implementations and support. Be a technical expert in IBM Maximo EAM technology and have advanced knowledge of Python, JAVA and SQL. For any enhancement requests assess if existing Maximo OOB functionalities meet the desired requirement before recommending for customization Required education Bachelor's Degree Required technical and professional expertise Assess any customization needs, design as per underlying Maximo architecture, review with client IT team for required approval before implementation. Create integration points for new business solutions with legacy systems. Conduct system...

Your role and responsibilities Lead the design, development, and implementation of Maximo MAS upgrades, implementations and support. Be a technical expert in IBM Maximo EAM technology and have advanced knowledge of Python, JAVA and SQL. For any enhancement requests assess if existing Maximo OOB functionalities meet the desired requirement before recommending for customization Required education Bachelor's Degree Required technical and professional expertise Assess any customization needs, design as per underlying Maximo architecture, review with client IT team for required approval before implementation. Create integration points for new business solutions with legacy systems. Conduct system...

Role & responsibilities : Plan, coordinate, and execute internal and external audits related to ISO 27001, ISO 9001, PCI DSS, SOC 2 Type II, and SAR Collaborate with external auditors, regulatory bodies, and third-party vendors to facilitate audit readiness and ensure timely closure of findings Maintain and enhance the Information Security Management System (ISMS) and Quality Management System (QMS) controls and documentation. Drive third-party risk assessments and vendor due diligence aligned with compliance standards and fintech sector expectations Coordinate with engineering, DevOps, IT, SecOps, Product, and legal teams to map controls, gather evidence, and ensure policy enforcement Monit...

The SAP Security Consultant is responsible for providing SAP security support and consulting for multiple SAP implementation projects and multiple support service customers. The SAP Security Lead will provide consulting, management, business, and technical support in SAP security, GRC, and Audit support. ESSENTIAL FUNCTIONS Help build and enhance security roles with good understanding of SAP applications, security implementation methodologies, role-based access controls and different applications threats. Provide consulting and guidance on internal and external audit and compliance activities with good understanding of concepts of Segregation of Duties (SoD) and GRC type tools. Work on secur...

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

Work you will do. As a Consultant / Senior Consultant, you would be expected to perform the following activities in ServiceNow IRM and Security Operations modules: Highly proficient in configuring and developing on the ServiceNow platform, with a comprehensive understanding of core platform features, functionalities, secure application operations, and exception handling during ongoing operations. Facilitate the adoption of technology-based tools and methodologies to continuously enhance the monitoring, management, and reliability of services. Define architecture and design elements for the implementation of ServiceNow solutions, including the design of data/object models, technical workflow ...

Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations. Tests of Control Design & Effectiveness for SOX / ISAE / SSAE compliance Conducting root cause analysis Partnering with F&A Operations (AP, AR, R2R) Required Candidate profile Role Levels: Analyst / Senior Analyst (JL 3A) , Lead / Assistant Manager (JL 4A) , Manager (JL 5B) Familiar with ERP systems such as SAP, Oracle, PeopleSoft CA / MBA (Finance) / CIA / CISA preferred Perks and benefits Shift Any 9 hours &15 mins btw 9:00 AM to 11:00 PM

Role Overview: As an experienced SAP Basis Consultant with over 3 years of hands-on experience, your role will involve system monitoring, performance tuning, and supporting SAP landscapes across various environments in a hybrid work setup. You will be responsible for daily administration tasks and troubleshooting to ensure smooth functioning of SAP systems like ECC, S/4HANA, and NetWeaver. Key Responsibilities: - Perform daily monitoring and administration of SAP systems including ECC, S/4HANA, and NetWeaver. - Manage system refreshes, client copies, and kernel upgrades. - Handle user administration, authorizations, and SAP security tasks. - Monitor and troubleshoot SAP HANA, Oracle, and SQL...

Role Overview: As a member of Capgemini, you will have the opportunity to manage end-to-end SAP RISE migrations and provide post-migration support. Your responsibilities will include handling SAP S/4HANA system administration, upgrades, and performance tuning. You will work with tools like Solution Manager 7.2, SLT, and GRC, collaborating with cross-functional teams and clients to ensure smooth project delivery. Additionally, you will be supporting SAP BTP and cloud platform integrations. Key Responsibilities: - Manage end-to-end SAP RISE migrations and post-migration support - Handle SAP S/4HANA system administration, upgrades, and performance tuning - Work with tools like Solution Manager ...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you And were counting on your unique voice and perspective to help EY become even better, too Join us and build an exceptional experience for yourself, and a better working world for all, As part of our EY GDS-ServiceNow team, you will work to solve client problems using ServiceNow platform You will get an opportunity to work with high quality team You will get an opportunity to build innovating product which solves clients problem, The opportunity Were looking for Developer with expertise in ServiceNow Implementation to join the ...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, EY GDS Consulting GRC Technology Enterprise GRC Manager As EY GDS Consulting Manager, youll manage as well as contribute technically and functionally to GRC Technology client engagements and internal projects Youll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate Similarly, youll anticipate and identify risks within engagements and share any issues with senior members of the team, The opportunity Wer...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, EY GDS Consulting GRC Technology Enterprise GRC Manager As EY GDS Consulting Manager, youll manage as well as contribute technically and functionally to GRC Technology client engagements and internal projects Youll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate Similarly, youll anticipate and identify risks within engagements and share any issues with senior members of the team, The opportunity Wer...

Requisition Id: 1651994 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Senior Analyst-TMT-Assurance-ASU TR Technology Risk Mumbai TMT :...

Primary skills: SAP GRC, SAP SECURITY and GRC with S4, Fiori, BTP, SF, IAG, Cloud products experience & knowledge, Minimum 7 years of experience in Support, maintenance, and implementation projects (Role administration & User administration) Defining business requirements & role build Technical expertise in SAP ECC / CRM / BW / BIBO / EP / CUA / HANA / BOBJ / S4HANA / Fiori GRC Access Control support / implementation experience Ability to work independently without any supervision Experience in SoD remediation, Process control, Automations will be added advantage 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 custom...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, Consultant/ Senior Consultant/ Assistant Manager/ Manager Cyber SecurityGRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards and regu...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, Consultant/ Senior Consultant/ Assistant Manager/ Manager Cyber SecurityGRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards and regu...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, Consultant/ Senior Consultant/ Assistant Manager/ Manager Cyber SecurityGRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards and regu...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you And were counting on your unique voice and perspective to help EY become even better, too Join us and build an exceptional experience for yourself, and a better working world for all, As part of our EY GDS-ServiceNow team, you will work to solve client problems using ServiceNow platform You will get an opportunity to work with high quality team You will get an opportunity to build innovating product which solves clients problem, The opportunity Were looking for Developer with expertise in ServiceNow Implementation to join the ...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you And were counting on your unique voice and perspective to help EY become even better, too Join us and build an exceptional experience for yourself, and a better working world for all, The opportunity Were looking for Developer with expertise in ServiceNow Implementation to join the EY GDS ServiceNow This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth, Your Key Responsibilities Performs Configuration/Customization of the ServiceNow system, including creation workflows Builds serv...

Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Primary skills: 1 GRC 2 Saviynt 3 Sailpoint IIQ Developer 4 Azure AD 5 DLP