36 Grc Platforms Jobs

About Us: Solytics Partners is a Global Analytics firm, recognized with multiple industry awards for innovation and excellence. Our team comprises experts with deep domain knowledge in risk, analytics, AI/ML, AML/FCC, and fraud. By converging this expertise with cutting-edge technologies like AI, Machine Learning, Generative AI, and Large Language Models (LLMs), we deliver powerful automated platforms and incisive point solutions.Our offerings enable clients to streamline and future-proof their risk, AML, and analytics processes, comply seamlessly with global regulations, and safeguard financial systems. Whether its solving complex challenges or driving operational efficiency, Solytics Partn...

IDfy is Asia's leading TrustStack, trusted by the best, with global expertise and enterprise-grade tech, we're solving trust challenges, making compliance easy, fraud detection smarter, and onboarding seamless. Our clients include HDFC Bank, Zomato, Amazon, PhonePe, Paytm, HUL and many others. With more than 13+ years of experience and 2 million verifications per day, we are pioneers in this industry. IDfy's three platforms- OnboardIQ, OneRisk, and Privy - come together to form one seamless solution enabling trust. Onboard IQ An onboarding platform that accelerates growth with frictionless omni-channel onboarding, while mitigating fraud and improving quality of account. OneRisk A fraud and r...

Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people's lives. With intelligent agreement management, Docusign unleashes business-critical data that is trapped inside of documents. Until now, these were disconnected from business systems of record, costing businesses time, money, and opportunity. Using Docusign's Intelligent Agreement Management platform, companies can create, commit, and manage agreements with solutions created by the #1 company in e-signature and contract lifecycle management (CLM). What you'll do The Technica...

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

Who we are looking for An AVP within IT Regulatory Management Services (RMS) in India (Mum, BLR & Hyd only) who will assist in operational management and continuous improvement of regulatory exams, assessments and inquiries across any SS regulated entities. The role requires close collaboration with Technology stakeholders, Enterprise Risk Management, and IT Compliance - both globally and in region. This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. What you will be responsible for Deliver on time and with minimal oversight the execution of regulatory assessments, questionnaires, and examinations, including...

Job Summary We are seeking a knowledgeable and detail-oriented PCI DSS Auditor to join our compliance and information security team. The auditor will be responsible for planning, executing, and managing audits to ensure compliance with the Payment Card Industry Data Security Standard (PCI DSS). The ideal candidate will have deep knowledge of PCI DSS requirements and a strong background in IT security, risk management, and regulatory compliance. Key Responsibilities Plan, coordinate, and perform internal and external PCI DSS assessments. Conduct risk assessments and gap analyses against PCI DSS requirements. Work with stakeholders across departments to gather evidence and validate compliance....

Job Family BICM Process (India) Travel Required Up to 25% Clearance Required None What You Will Do You will lead a team of risk professionals to design, implement, and oversee the Risk and Control Self-Assessment (RCSA) framework This role requires ensuring compliance with regulatory guidelines, enhancing internal controls, and assisting business units in identifying, assessing, and managing risks Manage a team of analysts to execute all aspects of RCSA activities Supervise the development, implementation, and upkeep of the RCSA framework across business units Conduct workshops with stakeholders to identify key risks, controls, and gaps Review and challenge risk assessments for accuracy, com...

As a Senior Manager Data Privacy in our organization, your role will involve leading and strengthening our data protection and compliance framework. You will need to have strong expertise in privacy regulations, compliance, and advisory for large-scale engagements across industries. - Lead Data Privacy programs ensuring compliance with global and local regulations (GDPR, CCPA, PDPB, HIPAA, etc.). - Oversee implementation of privacy frameworks, policies, and risk assessments. - Conduct Data Protection Impact Assessments (DPIAs) and manage privacy risks. - Support client engagements by advising on data handling, cross-border transfers, and third-party risk. - Work closely with Legal, IT, Secur...

Type: Full time Experience required: 7+ years Work timings: UK shift Notice: Immediate to 15 days (preferred), or someone less than 30 days serving notice Work mode: Onsite Location: Hyderabad (or) Pune Interview Mode: Virtual only Job Description: The Cyber Security function is responsible for enabling businesses and functions to manage their information security and cybersecurity risks as well as ensuring risk and controls are assessed and implemented appropriately, objectively and independently through professional and specialized subject matter experts. Cybersecurity Lead for Risk and Compliance IT is a role supporting the Chief Information Security Officer for Enterprise Technology that...

At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they arewith the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity. Skills and Competencies: Excelle...

Data Collation: Gather data from various internal systems and platforms. Data Maintenance: Ensure data integrity and accuracy. Data Analysis: Analyse data to identify trends and insights. Report Generation: Create on-demand and maintain standard reports Presentation: Develop and present findings clearly and concisely. Skills and Qualifications: Technical Skills: Microsoft Excel: Advanced proficiency in Excel, including: Data Acquisition: Ability to acquire data from multiple sources, including data flow automation. Data Standardization: Skills in cleaning and standardizing data for consistency. Data Integration: Experience in integrating data from various systems. Creating Pivot tables and a...

As a Data Privacy Manager/Senior Manager, your role will involve managing privacy projects, driving compliance initiatives, and ensuring adherence to global and regional data protection laws. You will be responsible for leading and managing data privacy and protection programs for global clients, ensuring compliance with relevant regulations. Your key responsibilities will include: - Assessing, designing, and implementing privacy frameworks, policies, and procedures aligned with GDPR, PDPL, DIFC, CCPA, and other applicable laws. - Conducting Data Protection Impact Assessments (DPIA) and Privacy Impact Assessments (PIA) for new projects and processes. - Collaborating with stakeholders to embe...

Who we are looking for An AVP within IT Regulatory Management Services (RMS) in India (Mum, BLR & Hyd only) who will assist in operational management and continuous improvement of regulatory exams, assessments and inquiries across any SS regulated entities. The role requires close collaboration with Technology stakeholders, Enterprise Risk Management, and IT Compliance - both globally and in region. This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. What you will be responsible for Deliver on time and with minimal oversight the execution of regulatory assessments, questionnaires, and examinations, including...

Who We Are Samsara (NYSE: IOT) is the pioneer of the Connected Operations Cloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT) data to develop actionable insights and improve their operations. At Samsara, we are helping improve the safety, efficiency and sustainability of the physical operations that power our global economy. Representing more than 40% of global GDP, these industries are the infrastructure of our planet, including agriculture, construction, field services, transportation, and manufacturing and we are excited to help digitally transform their operations at scale. Working at Samsara means youll help define...

Perform comprehensive risk assessments aligned with Avalara s risk management framework and develop actionable remediation plans. Analyze and identify risks across technical environments, with a focus on application design, software architecture, and security tooling configurations. Drive the identification, management, and mitigation of risks within security infrastructure and technical control implementations. Collaborate with cross-functional teams, including system owners, developers, and architects, to integrate risk management practices into the development lifecycle. Ensure risk and compliance controls are executed consistently and effectively across teams and within defined SLAs. Coo...

Perform comprehensive risk assessments aligned with Avalara s risk management framework and develop actionable remediation plans. Analyze and identify risks across technical environments, with a focus on application design, software architecture, and security tooling configurations. Drive the identification, management, and mitigation of risks within security infrastructure and technical control implementations. Collaborate with cross-functional teams, including system owners, developers, and architects, to integrate risk management practices into the development lifecycle. Ensure risk and compliance controls are executed consistently and effectively across teams and within defined SLAs. Coo...

Perform comprehensive risk assessments aligned with Avalara s risk management framework and develop actionable remediation plans. Analyze and identify risks across technical environments, with a focus on application design, software architecture, and security tooling configurations. Drive the identification, management, and mitigation of risks within security infrastructure and technical control implementations. Collaborate with cross-functional teams, including system owners, developers, and architects, to integrate risk management practices into the development lifecycle. Ensure risk and compliance controls are executed consistently and effectively across teams and within defined SLAs. Coo...

At EY, you'll 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 yourself. Your unique voice and perspective are essential to help EY become even better. Join us and build an exceptional experience for yourself and contribute to creating a better working world for all. As a Senior Consultant in the EY Consulting Risk Team, you will lead client engagements related to Enterprise Risk Management (ERM) and Internal Audit. You will have the opportunity to be part of a leading firm and play a crucial role in the growth of a new service offering. Your responsibilities will include understanding the ...

Who we are looking for An AVP within IT Regulatory Management Services (RMS) in India (Mum, BLR & Hyd only) who will assist in operational management and continuous improvement of regulatory exams, assessments and inquiries across any SS regulated entities. The role requires close collaboration with Technology stakeholders, Enterprise Risk Management, and IT Compliance - both globally and in region. This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. What you will be responsible for Deliver on time and with minimal oversight the execution of regulatory assessments, questionnaires, and examinations, including...

You will be joining our Internal Audit team as an experienced and highly analytical professional. In this role, you will play a critical part in providing independent assurance, improving the control environment, and utilizing data analytics to detect anomalies, control gaps, and potential fraud risks. The ideal candidate should have a solid background in internal audit, forensic investigations, and data analytics, preferably with extensive exposure to fintech or large service-based organizations. Your main responsibilities will include leading and conducting risk-based internal audits encompassing operational, financial, and compliance reviews. You will be tasked with designing and implemen...

We are hiring for IT Compliance Officer at Bangalore Job Summary We are seeking a highly driven and experienced IT Compliance Officer to oversee and manage compliance across IT Infrastructure and Application domains. The ideal candidate will be responsible for tracking key performance indicators (KPIs), ensuring IT operational alignment with regulatory frameworks, and supporting ISO standards implementation and audits . The candidate must be a Certified ISO 27001 and ISO 9001 Internal Auditor , with in-depth understanding of IT infrastructure which includes data center operations, cloud platforms, patch management, network infrastructure, IT Security and IT application governance. Key Respon...

As a Senior Analyst in IT Risk and Compliance based in Chennai, you will be a key member of the IT Risk & Compliance department reporting to the Manager, IT Risk and Compliance. Your primary responsibility will be to conduct thorough IT compliance assessments, test IT general controls, and IT automated controls to ensure that the organization is in line with internal policies and external regulatory requirements, including Sarbanes-Oxley (SOX). Your role will be vital in upholding a robust internal control environment and driving process enhancements throughout the organization. Your day-to-day activities will include assisting in the planning and scoping of IT compliance and internal contro...

Preferred Certifications: Graduate in Accounting/Business from a reputed university CPA, ACCA, MBA Finance, Chartered Accountancy (India), CIA Proficient in MS Office Suite and data analytics tools Knowledge of Process Modelling Tools (e.g., Visio, IBM Blueworks ) Experience with SAP, Archer, or other leading GRC platforms Strong communication skills (oral & written) Problem-solving and multitasking capabilities Team player with interpersonal skills Globally mobile; flexible for onsite travel Ability to prioritize deliverables effectively Location : - Noida,Bengaluru,Hyderabad,Chennai,Pune

Graduate in Accounting/Business from a reputed university Preferred Certifications: CPA, ACCA, MBA Finance, Chartered Accountancy (India), CIA Proficient in MS Office Suite and data analytics tools Knowledge of Process Modelling Tools (e.g., Visio, IBM Blueworks ) Experience with SAP, Archer, or other leading GRC platforms Strong communication skills (oral & written) Problem-solving and multitasking capabilities Team player with interpersonal skills Globally mobile; flexible for onsite travel Ability to prioritize deliverables effectively Location - Noida, Bangalore, Hyderabad, Chennai, Pune

At EY, you'll 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 we're 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 Consulting Enterprise Risk team, you will lead client engagements related to Enterprise Risk Management and Internal Audit. **The Opportunity:** We're looking for a Senior Consultant with expertise in ERM and/or Internal Audit to join our EY-Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm whi...