81 It Grc Jobs

The IT Governance & Controls Analyst is responsible for overseeing governance of periodic IT processes and controls to ensure compliance, operational resilience, and risk mitigation. This role involves monitoring critical IT activities, maintaining governance dashboards, and coordinating with cross-functional teams to ensure adherence to established standards and timelines. Primary Focus: Govern and track execution of IT processes and controls, ensuring timely completion and compliance with organizational and regulatory requirements. Key Responsibilities: Disaster Recovery Governance: Govern and track execution of Disaster Recovery (DR) drills across systems. Validate drill outcomes and ensu...

Ensure compliance with ISO standards Lead incident response efforts * Develop information security strategy * Oversee risk management initiatives JD: https://glansolutions.com/job_detail.php?id=17818 email: etalenthire@gmail.com satish: 88O2749743

Conduct ITGC, cybersecurity, and privacy audits; ensure regulatory compliance; prepare reports; support risk management and stakeholder engagement; use ISO/NIST frameworks and GRC tools; strong analytical skills and GRC audit experience.

Seeking ServiceNow GRC/IRM Developer (5+ yrs). Strong in JavaScript, BR, SI, Flow Designer, REST/SOAP, Integration Hub, data migration, ACLs, Workspaces. Hands-on GRC modules. Remote 18 - 24-month C2H. Immediate joiners preferred.

If the JD matches your profile kindly drop your CV to 6366222425 or Brundas@adventglobal.com Project Role : Delivery Lead Project Role Description : Lead end-to-end delivery, or a defined component of a contract to meet operational, contractual, and financial commitments. Ensure service quality and efficiency. Manage delivery outcomes and identify opportunities for follow-on work through up-selling or cross-selling. Must have skills : Governance Risk Compliance (GRC) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary: As a Delivery Lead, you will manage the delivery of large and complex projects, ensuring that...

5+ year experience in Information security manager. certifications- CISSP, CISM, CISA, ISO 27001/27701 Lead Auditor design and implementation enterprise-wide ISMS and PIMS programs email: etalenthire@gmail.com satish: 88O2749743

Key Responsibilities IRAP & ISM Assessments Conduct IRAP-aligned gap assessments based on Australian Government ISM controls. Support internal readiness assessments to determine control maturity and compliance gaps. Perform evidence review, documentation mapping, control validation, and control testing. Prepare deliverables including gap reports, risk summaries, control testing sheets, and compliance reports. GRC & Security Assessments Conduct assessments across policy, process, and technical control domains. Evaluate the design & effectiveness of information security controls. Document security risks, observations, and improvement areas. Develop risk treatment plans and remediation roadmaps...

Ensure compliance with Government of India (GoI) Border Sharing Orders and national cybersecurity policies Implement and maintain standards Maintain and update certifications ISO 27001 ISO 20000 Cybersecurity Governance & Risk Management

Seeking ServiceNow GRC/IRM Developer (5+ yrs). Strong in JavaScript, BR, SI, Flow Designer, REST/SOAP, Integration Hub, data migration, ACLs, Workspaces. Hands-on GRC modules. Remote 18 - 24-month C2H. Immediate joiners preferred.

Seeking a candidate with 4+ years of IT GRC experience, mainly SOC 2 implementation, audit, configuration, risk register, RDS and firewall configuration. Must have 2–3 SOC 2 assignments and experience with ISO 27001.

Role & responsibilities Key Responsibilities: Lead the implementation and continuous improvement of enterprise-wide GRC frameworks aligned with fintech regulations and business objectives. Drive weekly, monthly, and quarterly risk and compliance reporting activities, including the development and maintenance of dashboards (e.g., key risk metrics including vulnerability management status, audit tracking, policy compliance, etc.). Prepare and deliver periodic risk and compliance updates to senior management and stakeholders. Execute internal IT governance controls related to IT General Controls (ITGC) landscape, ensuring primary control effectiveness across systems. Conduct security and compli...

Develop, review, and maintain internal policies, procedures, and standards across various business functions. Ensure alignment of internal governance frameworks with organizational objectives and risk appetite. Conduct internal risk assessments to identify, analyze, and evaluate operational, strategic, financial, and reputational risks Develop and implement risk mitigation strategies and controls, focusing on areas not directly driven by external regulations (e.g., internal process failures, data integrity, operational inefficiencies). Monitor and report on key risk indicators (KRIs) and risk trends, maintain and update internal risk registers Collaborate with various departments to embed ri...

Seeking ServiceNow GRC/IRM Developer (5+ yrs). Strong in JavaScript, BR, SI, Flow Designer, REST/SOAP, Integration Hub, data migration, ACLs, Workspaces. Hands-on GRC modules. Remote 18 - 24-month C2H. Immediate joiners preferred.

8 - 12 years of experience in the field of information security operations, Information System Audits encompassing experience into any of the Banking Technologies Domains Application Security, Database management and administration, / Network security and SOC / Payment systems in addition to IT General controls (ITGC). Exposure to the Banking / Finance / Payment industry domains would be preferrable. Hands-on experience in the following areas: o Writing Information security policies, procedures, and processes o Conducting risk assessment covering Cyber Security domains as noted below: Application Security: Mobile application assessment, OWASP security practices for applications, VA/PT/AppSec...

Seeking ServiceNow GRC/IRM Developer (5+ yrs). Strong in JavaScript, BR, SI, Flow Designer, REST/SOAP, Integration Hub, data migration, ACLs, Workspaces. Hands-on GRC modules. Remote 18 - 24-month C2H. Immediate joiners preferred.

Russell Investment is acitvely hiring Technical Project Manager for Mumbai location. Years of Experience - 5-8 years of in IT Risk / GRC / Audit roles. Requirement: Bachelors degree in Information Technology, Risk Management, Business Administration, or related field (or equivalent experience). Proven experience working with Operational Risk, Internal Audit, and Compliance stakeholders. Solid knowledge of IT control frameworks (e.g., COBIT, ISO 27001, NIST, SOC 2, SOX). Relevant certifications such as ITIL, ITGOV, PMP, AGILE, CISA, CRISC, CISM, are preferred. Strong understanding of IT Infrastructure, Cybersecurity practices, and the Software Development Lifecycle (SDLC). Responsibilities: A...

Role Overview: As the Deputy Manager - IT GRC at ENGIE India, your role is critical in ensuring the organization's Digital & IT landscape is secure, compliant, and aligned with business objectives. You will be responsible for developing, implementing, and managing IT GRC, risk management, and ensuring compliance with regulations and internal controls. This individual contributor role is based in Pune, India, with occasional onsite travel to support Digital & IT audits. Key Responsibilities: - Audit Preparation and Management: Prepare processes, teams, and documents for internal and external audits. Track and remediate audit observations with corrective and preventive actions. - Risk Manageme...

Specialist- GRC About Sirion Sirion is the worlds leading AI–native Contract Lifecyle Management (CLM) platform , transforming the end-to-end contracting journey for enterprises. With Agentic AI at the core, the platform’s extraction, conversational search, and AI-enhanced negotiation capabilities have revolutionized contracting across Fortune 500 companies like IBM, Coca Cola, Citi and GE. With more than 800 employees across the globe, Sirion comprises a team of AI engineers, legal experts and researchers who are working relentlessly to build reliable and trustworthy CLM for businesses of tomorrow. Recognized by Gartner, IDC, and Spend Matters as a consistent CLM leader, Sirion sets the inn...

Seeking ServiceNow GRC/IRM Developer (5+ yrs). Strong in JavaScript, BR, SI, Flow Designer, REST/SOAP, Integration Hub, data migration, ACLs, Workspaces. Hands-on GRC modules. Remote 18 - 24-month C2H. Immediate joiners preferred.

he Information Security team at FactSet drives cybersecurity governance, risk, and compliance across the Technology organization. The team is responsible for ensuring that technology systems, infrastructure, and projects are effectively managed and optimized to meet regulatory requirements. This includes promoting cross-functional collaboration, managing the lifecycle of technology initiatives, and ensuring compliance and risk management within technology operations. We are seeking an experienced, proactive leader with deep technical knowledge and exceptional analytical skills who can collaborate with key stakeholders and manage technological risk across the organization. The successful cand...

We are seeking an Archer GRC Developer to join our team & support Governance, Risk, and Compliance (GRC) solutions. Candidate should have deep expertise in Archer platform development, customization, and integration, understanding of GRC processes.

Senior Business Analyst Risk & Compliance Solutions We are seeking a Senior Business Analyst to act as a liaison between business stakeholders and the development team, focused on Governance, Risk & Compliance (GRC) technology initiatives. You will analyze business needs, define solutions, and produce clear requirements, while supporting the team through all phases of agile delivery. Key Responsibilities Provide business analysis coverage for GRC IT initiatives. Translate complex business requirements into detailed functional specifications. Conduct feasibility analysis, define scope, prioritize work, and recommend solutions. Serve as a liaison between business and delivery teams from concep...

Seeking ServiceNow GRC/IRM Developer (5+ yrs). Strong in JavaScript, BR, SI, Flow Designer, REST/SOAP, Integration Hub, data migration, ACLs, Workspaces. Hands-on GRC modules. Remote 18 - 24-month C2H. Immediate joiners preferred.

Roles and Responsibilities Conduct internal audits, risk assessments, and process improvements Ensure cost reduction and process efficiencies Collaborate with stakeholders to implement process changes, monitor progress against agreed-upon timelines, and track key performance indicators (KPIs). Develop reports on audit findings and present them to management. Desired Candidate Profile 1-6 years of experience in internal audit or consulting firm. Bachelor's degree in Commerce (B.Com), MBA/PGDM in Finance or related field; professional certifications like CA/CPA/CISA are an added advantage. Strong understanding of auditing principles, data analytics tools, risk management techniques, business p...

Seeking ServiceNow GRC/IRM Developer (5+ yrs). Strong in JavaScript, BR, SI, Flow Designer, REST/SOAP, Integration Hub, data migration, ACLs, Workspaces. Hands-on GRC modules. Remote 18 - 24-month C2H. Immediate joiners preferred.