2072 Grc Jobs - Page 9

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

Hi folks we're currently hiring for leading Consulting firm for Risk Assessment role for bangalore location. Please note only those candidates apply who are available for F2F interview in Bangalore. Interested candidates can share their profiles on mahiclarityconsulting@gmail.com Role & responsibilities Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments. Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide actionable recommendatio...

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

Prepare the Monthly Master Production Plan based on the production schedule Carry out production plan based on daily production capacity Develop detailed Daily Production Plans Carry out Resource Planning (manpower, machines, and materials) Required Candidate profile Prepare, monitor Preventive Maintenance Schedule to ensure minimal downtime & smooth operations Plan, schedule Raw Material Requirements Maintain, prepare production planning & control documentation

Overview This Role is for SAP Security Asst. Analyst, the primary focus is to support business and IT users having security issues. They also ensure that application security standards are well maintained and supported in collaboration with the global SAP Security team leads. The SAP security Asst. Analyst also ensures that global SAP application security policies, standards, guidelines and procedures are in alignment with the corporate strategic plan and supports the sector/global in the day-to-day business. This role supports SAP Security activities including monitoring sensitive SOX controls, SOD risk elimination by user's role cleansing, ADO/Service Now ticket management, supporting PGT ...

Responsibilities: Design network architecture aligned with business objectives. Ensure compliance with regulatory requirements (GRC). Manage network security risks through ISO implementation and IT risk management. As discussed, please share the quote for below scope and require the experience 3 years Internal Audit Management – Conducting, supporting, and tracking internal audits for ISO 27001 and related compliance frameworks. Policy & Documentation Maintenance – Maintaining ISO 27001 documentation, ensuring policies are updated, communicated, and implemented across functions. Security Project Management – Supporting delivery and tracking of ongoing and upcoming information security projec...

Hiring for Service Now developer for Bangalore location Role: Service Now developer Exp: 2 - 5 Years Job location : Bangalore Work Mode: hybrid Information Security technologies, Database and application security, Network Architecture, Database /Application /Network Layer Secure Protocols, Physical and Environmental Security, mobile & cloud security concepts XML, HTML, JavaScript, AJAX, CSS, HTTP, TCP/IP Proficient in building and mapping business requirement into ServiceNow Platform Experience on IT Risk Management (IRM / GRC) solutions (ServiceNow, Enablon, Archer or other GRC Systems) Strong skills in ServiceNow notions : ITSM, CMDB, Workflows, Access Control, Reporting, Performance Analy...

We are seeking a Senior ServiceNow Developer to join our team and contribute to the development and maintenance of custom applications. You will focus on enhancing user experience through UI and portal development using ServiceNow's UI Builder and Seismic framework. This role involves designing API integrations and automating processes to support business needs. You will collaborate with cross-functional teams and utilize modern UI frameworks and JavaScript to build scalable web applications. If you have a strong background in ServiceNow development and want to work in a dynamic environment, we encourage you to apply. Responsibilities Develop and maintain custom ServiceNow applications focus...

Bravura’s Commitment and Mission At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and innovate in an exciting, fast-paced, and flexible environment. We look for many different skills and abilities, as well as how you can add value to Bravura and our culture. As a Global FinTech market leader and ASX listed company, Bravura is a trusted partner to over 350 leading financial services clients, delivering wealth management technology and products. We invest significantly in our technology hubs and innovation labs, which inspire and drive our creative, future-focused mindset. We take pride in developing cutting-edge, digital ...

7+ year experience of Salesforce architecture and administration 7+ year experience with internal controls frameworks and compliance methodologies Understanding of SOX compliance requirements and control testing procedures

Role & r >> JOB DESCRIPTION ROLE & RESPONSIBILTY: Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments. Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide actionable recommendations for risk mitigation. Stay up-to-date with the latest cyber threats, attack vectors, and industry best practices to enhance the effectiveness of risk assessments. Prepare and deliver clear and concise reports summarizing the findings of risk assessments...

We are looking for a skilled SAP Basis professional with 7 to 18 years of experience to join our team on an immediate contract basis. The position is available across Pan India. Roles and Responsibility Lead the migration of SAP systems from on-premise to Azure cloud. Troubleshoot and resolve complex technical issues related to SAP Basis. Collaborate with cross-functional teams to ensure seamless integration of SAP systems. Develop and implement strategies for SAP system upgrades and maintenance. Provide expert guidance on SAP products, including SAP ECC, SAP EP, and SAP CRM. Ensure compliance with industry standards and best practices for SAP Basis. Job Requirements Minimum 7 years of exper...

8+ years of experience in SAP Security/GRC Should have experience in security of SAP ECC , SRM, FI, CRM, HR, GRC, BW ) SAP Security support for all SAP environments Experience in GRC access control, RAR (Risk Analysis and Remediation) and SOD (segregation of duty),mitigation and remediation Design and implement new authorization concepts along with business departments and IT stake holders SAP role design, administration and analysis SAP user administration on approved procedures Responsible for integration of SoD conform processes and authorization validation Meets or exceeds all task deadlines assigned Obtains clear and concise requirements from senior management user community Perform the...

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...

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security SOX audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

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 Third Party IT Risk Management Good to have skills Security Architecture Design Minimum 7.5 year(s) of experience is required Educational Qualification 15 years full time education Summary Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance (GRC...

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 Third Party IT Risk Management Good to have skills Security Architecture Design Minimum 2 year(s) of experience is required Educational Qualification 15 years full time education Summary Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance (GRC) ...

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 Third Party IT Risk Management Good to have skills Security Architecture Design Minimum 5 year(s) of experience is required Educational Qualification 15 years full time education Summary Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance (GRC) ...

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 Third Party IT Risk Management Good to have skills Security Architecture Design Minimum 3 year(s) of experience is required Educational Qualification 15 years full time education Summary Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance (GRC) ...

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 Risk and Audit Operations Good to have skills Security Architecture Design Minimum 7.5 year(s) of experience is required Educational Qualification 15 years full time education Summary Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance ...

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 Third Party IT Risk Management Good to have skills Security Architecture Design Minimum 7.5 year(s) of experience is required Educational Qualification 15 years full time education Summary Seeking an experienced Security Architect/ Security Compliance Professional to lead and support the design, implementation, and maintenance of security governance, risk, and compliance (GRC...

We have an excellent opportunity for Information security Analyst. Roles and Responsibilities Internal Audit Management Conducting, supporting, and tracking internal audits for ISO 27001 and related compliance frameworks. Policy & Documentation Maintenance Maintaining ISO 27001 documentation, ensuring policies are updated, communicated, and implemented across functions. Security Project Management Supporting delivery and tracking of ongoing and upcoming information security projects, ensuring alignment with timelines and requirements. Internal Team Collaboration – Coordinating with IT, operations, and business teams to support vulnerability management, issue tracking, and remediation closure...

key skills- SAP Admin with Basis/GRC/Solman Knowledge 10 + yrs candidates for 4C and 14 yrs + for 4D Location Hyderabad, Hybrid. 4C- Up to 28 fixed 4D - Up to 38 Fixed

Role & responsibilities Description: ServiceNow testing experience of 2 or more years in this area. 1. Custom app 2. UI Builder 3. GRC modules 4. Integrations Good to have - ATF experience Test strategy and planning: Design, develop, and execute comprehensive test strategies, test plans, and test cases for ServiceNow applications, including Custom app, UI builder, GRC, and custom-built application integrations. Test automation: Create, execute, and maintain automated tests for ServiceNow applications, with a strong focus on using the ServiceNow Automated Test Framework (ATF). Execution and analysis: Conduct various types of testing, including functional, regression, integration, and user acc...