231 Grc Tools Jobs

Your role and responsibilities Directs defined service line(s) in the design and development of end-to-end lifecycle roadmaps and ensures effective and efficient delivery of services together with a team of dedicated internal and external suppliers IS Service Owner for GRC & Compliance plays a critical role in maintaining strong governance, risk, and compliance frameworks across the enterprise. The role ensures regulatory alignment, supports internal controls, risk mitigation, and audit readiness, while enhancing service performance, system integrity, and continuous improvement across the GRC landscape. Convincing and managing stakeholders for GRC solution upgrades and enhancements, ensuring...

The Cyber Security Integration Engineer plays a critical role in fortifying the organization's cybersecurity infrastructure by ensuring that all security technologies are seamlessly integrated and functioning cohesively. This position bridges the gap between security engineering, IT operations, and business requirements, enabling a unified and proactive defense against evolving cyber threats. Responsibilities The specialist is responsible for architecting and implementing integrations between various security platformssuch as SIEM (Security Information and Event Management), SOAR (Security Orchestration, Automation, and Response), endpoint protection, identity and access management (IAM), an...

Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant Years of Experience: 1 to 5 years Language - Ability: English(Domestic) - Proficient About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human in...

This is a remote position. Job Role SOX Compliance Analyst / Specialist Position: SOX Compliance Analyst Experience: 10+ Years Location: Remote Employment Type: Freelance Role Overview: The candidate will be responsible for managing SOX (Sarbanes-Oxley Act) Compliance, Internal Controls, ITGC, Risk Assessment, Audits, and process control requirements. The role involves coordinating with Internal Audit, External Auditors, and senior stakeholders to implement and monitor SOX controls. Key Responsibilities: Implement SOX compliance framework and internal control requirements Perform ICFR (Internal Controls over Financial Reporting) assessments Review and test IT General Controls (ITGC) Identify...

Location: Remote Employment Type: Freelance Role Overview: The candidate will be responsible for managing SOX (Sarbanes-Oxley Act) Compliance, Internal Controls, ITGC, Risk Assessment, Audits, and process control requirements. The role involves coordinating with Internal Audit, External Auditors, and senior stakeholders to implement and monitor SOX controls. Key Responsibilities: Implement SOX compliance framework and internal control requirements Perform ICFR (Internal Controls over Financial Reporting) assessments Review and test IT General Controls (ITGC) Identify and document risks and controls Perform SOX testing Design, Design Effectiveness & Operating Effectiveness Identify control de...

This is a remote position. Employment Type: Freelance Role Overview: The candidate will be responsible for managing SOX (Sarbanes-Oxley Act) Compliance, Internal Controls, ITGC, Risk Assessment, Audits, and process control requirements. The role involves coordinating with Internal Audit, External Auditors, and senior stakeholders to implement and monitor SOX controls. Key Responsibilities: Implement SOX compliance framework and internal control requirements Perform ICFR (Internal Controls over Financial Reporting) assessments Review and test IT General Controls (ITGC) Identify and document risks and controls Perform SOX testing Design, Design Effectiveness & Operating Effectiveness Identify ...

About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.? Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced...

About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.? Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced...

About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.? Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced...

Role Overview: At EY, you will have the opportunity to build a career tailored to your unique strengths and aspirations, supported by a global network, inclusive culture, and cutting-edge technology. Your voice and perspective will contribute to EY's continuous improvement and innovation, creating a better working world for all. Key Responsibilities: - Lead requirement gathering and review process requirements, aligning them with GRC Platforms to drive platform expansion and adoption. - Scope solution requirements and configure solutions on the platform to meet customer needs and project deliverables. - Design solutions integrating AI/Gen AI/Microservices for document/data/access management,...

The Senior Governance & Risk Administrator will serve as a key member of our IT Governance, Risk, and Compliance team, responsible for proactively identifying and mitigating risks, ensuring compliance with regulations, and enhancing our control framework. The role involves working closely with various stakeholders, analyzing security findings, and providing input into the development and maintenance of security risk scorecards. The candidate will also assist in the management of GRC tools and contribute to various risk governance-related initiatives and special projects. What you'll do: Conduct Risk Assessments: Collaborate with the ZS stakeholders from IT, HR, Finance, Legal, etc. teams to ...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant Years of Experience: 1 to 5 years Language - Ability: English(Domestic) - Proficient Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human in...

Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant Years of Experience: 1 to 5 years Language - Ability: English(Domestic) - Proficient About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human in...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Senior Associate Cyber Strategy Governance Risk & Compliance (GRC) Technology To address the most critical needs of our clients, RSM US Integrated Services India Pvt. Ltd. has est...

As a Senior Manager, Finance Risk and Controls at LSEG, you will be responsible for creating and maintaining a controls framework to ensure effective handling of risks by Finance while achieving strategic objectives. Your role will involve championing a risk-first mindset and fostering a strong controls culture within the Finance department. Additionally, you will play a vital role in ensuring alignment with relevant regulatory requirements such as the UK Corporate Governance Code. You will be instrumental in enhancing the controls landscape during the Finance organization's transformation journey, particularly as a new ERP system is being implemented. **Key Responsibilities:** - Lead a team...

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and the environment safer, healthier and more sustainable. From the food you eat to the medicines you rely on, Eurofins works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate. Eurofins is a global leader in food, environmental, pharmaceutical and cosmetic product testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmac...

About The Role Project Role : Security Consulting Practitioner Project Role Description : Advise clients on their business protection journey by shaping security strategy, designing solutions, and providing guidance to strengthen cyber resilience. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC), Governance Risk & Compliance (GRC) Tools Good to have skills : Security Architecture Design Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :ServiceNow GRC specialist with experience in platform customization, scripting, and integrations. Skilled in implementing workflows, developing scoped applications, and configuring...

About The Role Project Role : Security Delivery Practitioner Project Role Description : Assist in defining requirements, designing and building security components, and testing efforts. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :ServiceNow GRC specialist with experience in platform customization, scripting, and integrations. Skilled in implementing workflows, developing scoped applications, and configuring Service Portals, Flow Designer, and Knowledge Base. Proficient in translating business needs into technical solutions, with a str...

About The Role Project Role : Security Delivery Practitioner Project Role Description : Assist in defining requirements, designing and building security components, and testing efforts. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : Security Architecture Design Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :ServiceNow GRC specialist with experience in platform customization, scripting, and integrations. Skilled in implementing workflows, developing scoped applications, and configuring Service Portals, Flow Designer, and Knowledge Base. Proficient in translating business needs into techn...

About The Role Project Role : Security Consulting Practitioner Project Role Description : Advise clients on their business protection journey by shaping security strategy, designing solutions, and providing guidance to strengthen cyber resilience. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :ServiceNow GRC specialist with experience in platform customization, scripting, and integrations. Skilled in implementing workflows, developing scoped applications, and configuring Service Portals, Flow Designer, and Knowledge Base. Proficient in t...

About The Role Project Role : Security Delivery Practitioner Project Role Description : Assist in defining requirements, designing and building security components, and testing efforts. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :ServiceNow GRC specialist with experience in platform customization, scripting, and integrations. Skilled in implementing workflows, developing scoped applications, and configuring Service Portals, Flow Designer, and Knowledge Base. Proficient in translating business needs into technical solutions, with a str...

About The Role Project Role : Security Consulting Practitioner Project Role Description : Advise clients on their business protection journey by shaping security strategy, designing solutions, and providing guidance to strengthen cyber resilience. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Experienced ServiceNow GRC Developer with strong leadership capabilities and expertise in implementing, customizing, and integrating GRC modules on the ServiceNow platform. Proven ability to lead teams, manage client expectations, and deliver sec...

You will be joining the Cybersecurity GRC team at lululemon, a company known for its innovative performance apparel and dedication to creating transformational products and experiences. The team comprises cybersecurity professionals who are adept problem solvers, creators of insights and solutions, and trusted advisors on compliance matters. Your role as a Cybersecurity Program Manager specializing in Third Party Risk Management and Technology Risk Management will be pivotal in driving a culture of risk management and enhancing visibility into risks and controls. **Key Responsibilities:** - Develop and implement a Third Party Risk Management assessment lifecycle - Establish new policies and ...

Job Description: About the Company: Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you won't just imagine the future-you'll create it. We are seeking a SOX Manage Access-Risk & Technology Senior Specailist, you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology ...

Summary Of Position and Objectives: We are looking for an Information Security Analyst to support our security certifications, audits, and compliance programs. The role involves managing security standards like ISO 27001, SOC 2, SWIFT, and LAB audits, as well as assisting with third-party risk assessments and contract reviews. Key Responsibilities Support and maintain compliance for ISO 27001, SOC 2, SWIFT and other security audits. Coordinate internal and external audits, including evidence collection and tracking findings. Maintain security policies, procedures, and audit documentation. Assist with third-party Risk Management (TPRM) and review vendor security questionnaires. Review securit...