7 Grc Systems Jobs

About Northern Trust Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service. The Sr Associate, Cybersecurity IT Risk Mgmt. is responsible for supporting the day-to-day operations of the APAC Infosec a...

Role Overview: You will be leading the continued build out and embedding of a GRC system across LSEG with key goals such as accessing complete, accurate, timely risk information, utilizing common data and reporting capabilities, introducing workflow tools for faster decision-making, reducing time spent aggregating information, and increasing user engagement. Key Responsibilities: - Overall management of the build, maintenance, and enhancement of the GRC system - Providing leadership to resources focused on its development - Driving adoption across LSEG - Improving data quality - Maintaining partnerships with internal and external stakeholders Qualifications Required: - Proven track record in...

Business Risk Management - Control Testing Officer Job Description The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defence for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank's control environment. This Officer role helps to supervise the work of members of the Testing Team within the First Line's Business Risk Management organization and ensures that the control testing program runs efficiently, in accordance with defined control testing methodologies, while maintaining effective, regular, and open communication with Business Risk Manageme...

About Vivriti Group Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses: Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has disbursed over USD 3 billion to 300+ enterprise borrowers and holds a CRISIL rating of A+. Vivriti Asset Management: A fixed-income fund manager, managing multiple Alternative Investment Funds (AIFs). With over USD 550 million in commitments from 900+ institutional and private contributors, Vivriti AMC has invested more than USD 600 million acr...

This job is with Finastra, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Who are we At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world&aposs top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good. What will you c...

You will be actively involved in the preparation, conception, realization, and Go Live of customer implementation projects. Your responsibilities will include having good knowledge of Fiori, HANA, S/4 HANA security to provide subject matter expertise in implementing security best practices. You will have hands-on experience in developing security roles and providing ongoing maintenance of security components for multiple SAP landscapes, including Fiori apps and SAP cloud applications in line with best practices. Supporting clients in testing and break fixes with quick turnarounds will be part of your role. You should possess a good knowledge of GRC Access Control concepts such as ARA, EAM, A...

You will be leading the continued build out and embedding of a GRC system across LSEG with key goals such as accessing complete, accurate, timely risk information, utilizing common data and reporting capabilities, introducing workflow tools for faster decision-making, reducing time spent aggregating information, and increasing user engagement. Your responsibilities will include overall management of the build, maintenance, and enhancement of the GRC system, providing leadership to resources focused on its development, driving adoption across LSEG, improving data quality, and maintaining partnerships with internal and external stakeholders. To excel in this role, you should have a proven trac...