38 Grc Solutions Jobs

Role Overview: You will be part of the EY-GDS GRC Technology team, focusing on SAP Security engagements to address broader risks through solution implementation. Your role will involve recommending, designing, developing, documenting, testing, and debugging new and existing implementations for internal use to solve complex business problems. Additionally, you will collaborate with business clients to understand and fulfill their needs, contributing to business and technology initiatives. Key Responsibilities: - Assist the team in various project phases such as problem definition, effort estimation, solution generation, design, and deployment for SAP ERP & GRC solutions - Support project lead...

As a Senior Manager in the Enterprise Risk Business Consulting team at EY, you will play a crucial role in supporting client engagements related to Risk Consulting, Internal Audit, and GRC solutions across the MENA region. Your responsibilities will include leading internal audit and risk consulting engagements for Real Estate construction companies, interacting with all levels of management, delivering high-quality engagements, identifying areas of improvement in client processes, and contributing to business development activities. You will also be responsible for mentoring junior team members, managing engagement budgets, and maintaining excellent communication with clients. Your Key Resp...

As a Senior Manager in Internal Audit and Risk at EY, you will have the opportunity to support the Enterprise Risk Team in client engagements related to Risk Consulting, Internal Audit, and GRC solutions for various clients across the MENA region. Your role will be crucial in providing strategic insights to enhance governance, risk management, and control processes within the Financial Services sector, focusing on Wealth and Asset Management, Banking, and Insurance. **Key Responsibilities:** - Lead audit engagements and risk assessments within the Financial Services sector, focusing on Wealth and Asset Management, Banking, and Insurance. - Interact with all levels of management, including C-...

As a Process & Controls Risk Consulting Manager at EY, you will have the opportunity to support client engagements related to Risk Management, Internal Audit, and GRC solutions for various clients across the MENA region. You will work with a diverse client base spanning different sectors and collaborate with other teams within Consulting services. This role will be based out of our offices in Kochi/Thiruvananthapuram, Kerala, providing you with a fantastic opportunity to be part of a leading firm and contribute to the growth of our service offerings. **Key Responsibilities:** - Lead and execute client engagements within the MENA region, meeting client expectations and working closely with th...

As a Process & Controls Risk Consulting Mining Manager at EY, you will be part of a globally connected powerhouse of diverse teams, supporting client engagements related to Risk Management, Internal Audit, and GRC solutions for various clients across the MENA region. Your role will involve collaborating with other teams within Consulting services and working with clients from various sectors. **Key Responsibilities:** - Lead and execute client engagements within the MENA region, meeting client expectations and collaborating with the onsite team. - Interact with all levels of management, including C-Suite management. - Conduct end-to-end internal audits, including planning, process understand...

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union's leading bank and key player in international b...

Title: Associate - Presales Job Location : - Bengaluru Job Description The Presales Consultant at MetricStream promotes GRC solutions by leveraging functional knowledge and translating solutions into business benefits. They provide functional/technical consulting, support sales activities, and deliver high-quality responses to PQQs, RFIs, and RFPs. Additionally, they establish customer relationships and play active roles in pre-sale and post-sale engagements, with domain knowledge in industries like Manufacturing, BFSI, Healthcare, Retail, and CPG being advantageous. Key Responsibilities Solution Consulting: Collaborate closely with Sales, Account teams, and Partners to define, articulate, a...

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. EY-Process & Controls Risk Consulting Manager As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting ser...

You will have the opportunity to build a unique career at EY with global support, an inclusive culture, and advanced technology to help you become the best version of yourself. Your unique voice and perspective will contribute to making EY even better. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. In the role of Senior in EY-GDS GRC Technology team specializing in SAP Security, you will drive complex GRC Technology SAP Security engagements and help solve broader risks through solution implementation. Your responsibilities will include recommending, designing, developing, documenting, testing, and debugging new and existing...

At EY, we're all in to shape your future with confidence. We'll 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-Process & Controls Risk Consulting O&G Manager As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services. The opportunity We're looking for experienced professionals with experience in the Energy sector and Internal Aud...

At EY, we're all in to shape your future with confidence. We'll 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-Process & Controls Risk Consulting O&G Manager As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services. The opportunity We're looking for experienced professionals with experience in the Energy sector and Internal Aud...

As a Process & Controls Risk Consulting O&G Manager at EY, you will have the opportunity to support the team in client engagements related to Risk Management, Internal Audit, and GRC solutions for clients across the MENA region. Your role will involve collaborating with diverse teams within Consulting services, working with clients in the Energy sector, and contributing to the growth of the service offering. This position will be based in Kochi/ Thiruvananthapuram, Kerala. **Key Responsibilities:** - Lead and execute client engagements for energy companies in the MENA region - Interact with all levels of management, including C-Suite management - Conduct end-to-end internal audits, including...

Role Overview: You will be part of EY's Enterprise Risk Business Consulting team as a Senior Manager focusing on Internal Audit & Risk within the Financial Services sector. Your role will involve leading audit engagements and risk assessments for clients in the Wealth and Asset Management, Banking, and Insurance industries. You will provide strategic insights to enhance governance, risk management, and control processes, contributing to the growth of the service offering. Key Responsibilities: - Lead and execute client engagements within the Financial Services sector, meeting client expectations in the MENA region. - Interact with all levels of management, including C-Suite management, to pr...

You will be the Senior Security Delivery Lead & COE Architect responsible for ensuring problem resolution and supporting user security of all JCI Enterprise SAP templates. This includes providing a framework for gathering security configuration requirements, building architecture, and monitoring user access and SOX compliance. Additionally, you will lead a team of more than 5 FTEs and consultants. - Architect, design, and configure sustainable security solutions - Lead security implementation for projects, including S4 transformation deployment projects - Engage in technical exploration, innovation, and introduce best practices - Assist with ongoing maintenance of configuration within SAP GR...

Position Purpose Business Analyst for implementing GRC IT solutions in ServiceNow. Must have experience in implementing GRC solutions. Responsibilities D irect Responsibilities Lead the business requirements gathering process Collect and analyze requirements Animate workshops and meeting, write meeting minutes, follow up actions Prepare related documentation (functional design specifications, RACI, standard operating procedures, business workflow, user manuals etc.) Write User Stories, explain User Stories to developers Create training materials and conduct training sessions Follow up the development lifecycle steps requirements formalization, development testing, UAT coordination with stake...

As a Senior Manager in the EY-Enterprise Risk Business Consulting team, you will play a key role in supporting client engagements related to Risk Consulting, Internal Audit, and GRC solutions across the MENA region. Your primary responsibility will be to lead internal audit and risk consulting engagements, focusing on Real Estate construction companies. Your role will involve interacting with all levels of management, delivering high-quality solutions, and identifying areas of improvement in client business processes. Additionally, you will have the opportunity to mentor and coach junior team members, manage engagement budgets, and contribute to business development activities. Key Responsib...

As a Senior Consultant in the Process & Controls Risk Consulting O&G team at EY, you will play a crucial role in supporting client engagements related to Risk Management, Internal Audit, and GRC solutions for various clients across the MENA region. Your responsibilities will include executing internal audit and other risk consulting engagements for energy companies, providing practical risk management solutions, and identifying key areas of improvement in client business processes. Additionally, you will be expected to mentor and coach junior team members, manage engagement budgets, and contribute to business development activities. Your Key Responsibilities: - Execute end-to-end internal au...

As a Senior Consultant in the EY Process & Controls Risk Consulting - Internal Audit & Risk (Financial Services) team, your role will involve supporting client engagements related to Risk Management, Internal Audit, and GRC solutions for various clients across the MENA region. You will collaborate with other teams within Consulting services and work with clients from various sectors. **Key Responsibilities:** - Execute internal audit and other risk consulting engagements for Financial Services providers, including planning, process understanding, risk and control matrix preparation, control testing, audit reporting, and issue resolution. - Demonstrate in-depth understanding of the Financial ...

As a Sales Specialist for Cybersecurity & GRC Solutions at iSecurify, a pioneering division of Allianz dedicated to simplifying and democratizing security, you will be based in Vadodara and play a crucial role in driving the growth and success of next-generation cybersecurity and GRC products. You will be part of a dynamic and innovative team reshaping the security and GRC landscape with cutting-edge solutions like SIEM, MDR, vCISO, VAPT, SOC, and our powerful Single Pane of Glass (SPOG) platform. - Develop and execute sales strategies in collaboration with leadership. - Conduct market research to identify opportunities and ideal client profiles. - Nurture a pipeline of leads from various in...

Role Overview: As a highly skilled and experienced SAP Security Analyst, you will be joining the team in a critical position to implement and manage security across S/4HANA Cloud Private Edition and Fiori applications. Your deep understanding of SAP security concepts, hands-on experience with S4 HANA, and ability to collaborate with cross-functional teams will be crucial for success in this role. Key Responsibilities: - Design, implement, and manage SAP security solutions for SAP S/4HANA Private Cloud Edition, Fiori, and SAP ECC 6.0 environments. - Conduct security assessments and audits to identify vulnerabilities, ensure compliance with industry standards and company policies. - Develop an...

In this role at EY as a Senior Manager in Internal Audit & Risk for Financial Services, you will be an integral part of the Enterprise Risk Team supporting client engagements in Risk Consulting, Internal Audit, and GRC solutions across the MENA region. Your main focus will be on Wealth and Asset Management, Banking, and Insurance sectors. Your responsibilities will include: - Leading audit engagements and risk assessments within the Financial Services sector - Providing strategic insights to enhance governance, risk management, and control processes - Interacting with all levels of management, including C-Suite management - Understanding Financial Services sector risks, issues, trends, and b...

As a Manager in the Enterprise Risk Business Consulting team at EY, you will play a crucial role in supporting client engagements related to Risk Consulting, Internal Audit, and GRC solutions for various clients across the MENA region. Your expertise in the Real Estate and Construction sector will be pivotal in contributing to the growth of our service offerings. This position offers you the opportunity to work with diverse clients, providing practical risk management and internal audit solutions while gaining valuable experience in a variety of projects. **Key Responsibilities:** - Lead and execute internal audit and risk consulting engagements for Real Estate construction companies in the ...

As a Senior SAP Security Consultant at EY-GDS GRC Technology, you will be an integral part of the team driving complex GRC Technology SAP Security engagements to solve broader risks through solution implementation. Your role will involve recommendation, design, development, documentation, testing, and debugging of new and existing implementations for internal use, specifically for challenging business problems. Additionally, you will participate in solution designing, consult with business clients and onsite teams to understand and meet business needs, and contribute to achieving business and technology initiatives. **Key Responsibilities:** - Actively contribute to various project phases su...

Role Overview: As a Process & Controls Risk Consulting Senior at EY, you will have the opportunity to support client engagements related to Risk Management, Internal Audit, and GRC solutions across various sectors in the MENA region. You will play a key role in executing internal audit and risk consulting engagements, identifying areas for improvement in client business processes, and providing valuable recommendations. Additionally, you will contribute to business development activities and mentor junior team members to help them grow in their careers. Key Responsibilities: - Execute end-to-end internal audits, including process understanding, risk and control matrix preparation, control te...

Must have 6+ years of SAP Security and/or GRC support and implementation experience Hands-on experience on SAP Security and Authorizations for ECC, S4HANA, BW4HANA, Fiori, BOBJ and SAP GRC AC 10.1 & 12 administration, configuration / integration. Experience in newer SAP Applications such as HANA, Fiori, GRC Access Control 12.0 (ARA, EAM, ARM & BRM) modules Good understanding on the concepts of Segregation of Duties (SoD). Knowledgeable on different user and role types, SAP Authorization Concepts, Roles (Single, Master, Derived, and Composite), and User Administration on different SAP Platform. Assist functional and technical team with troubleshooting critical issues related to authorizations...