20 Itgc Controls Jobs

As an Associate Director - Finance at Simplilearn, your role will be crucial in scaling and elevating Simplilearn's financial systems and processes to a world-class level, especially as the company is experiencing hyper-growth and preparing for an IPO listing within a two-year timeframe. Your responsibilities will involve coordinating with Statutory & Internal Auditors and the Audit Committee to ensure timely audits and implementation of control improvements. Additionally, you will lead the automation of end-to-end processes, including the implementation of new ERP systems and finance technology products to enhance the efficiency of the finance team. Your role will also include the implement...

Role Overview: As a GDS Consulting SAP GRC IAM Staff within the EY-GDS GRC Technology team, you will play a crucial role in technically supporting SAP GRC & IAM client engagements. Your responsibilities will include collaborating with team members to deliver client engagements effectively, identifying risks, ensuring high-quality work, and fostering a positive learning culture within the team. Key Responsibilities: - Drive high-quality work in technically supporting SAP GRC & IAM client engagements - Collaborate with team members to deliver client engagements effectively - Identify risks and ensure high-quality work - Foster a positive learning culture within the team - Build relationships w...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: EL IS Compliance Leader Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Es...

Understanding of ITGC controls and SOX compliance frameworks Experience in Information Security operations (GRC) Certification as an ISO/IEC 27001:2022 Lead Auditor Ability to collaborate effectively with audit, compliance, and technical teams Health insurance Annual bonus

A Day in Your Life at MKS: As an SAP Security Specialist at MKS, you will play a key role in safeguarding our SAP landscape. Your day will involve managing SAP security roles, GRC configuration, and user access management, while ensuring SOX compliance and ITGC controls are strictly followed. You will be responsible for troubleshooting authorization issues, supporting day-to-day business operations, and enabling smooth execution of IT and business projects. Collaboration is central to this roleyou will work closely with Business teams, and auditors to address risks, participate in audit reviews, and ensure compliance standards are consistently met. In addition, you will support SAP upgrade a...

ITGC with Control Design Liaise with Central Information Risk Management (CIRM) - Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedules Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead/Senior Compliance Specialist, when necessary. Support Management Tester and Auditors (Clients Internal) in coordinating evidence gathering, performing Quality Assurance (QA) check before submitting evidence for operational effectiveness. Perform risk impact analysis, propose and drive remediation plans for any control failures/deficiency.

As an SAP Security Specialist at MKS, you will be playing a vital role in safeguarding the SAP landscape of the organization. Your typical day will revolve around managing SAP security roles, GRC configuration, and user access management. It is crucial that you ensure strict compliance with SOX and ITGC controls. Your responsibilities will include troubleshooting authorization issues, providing support for day-to-day business operations, and facilitating the smooth execution of IT and business projects. Collaboration is key in this role as you will closely work with Business teams and auditors to mitigate risks, participate in audit reviews, and uphold compliance standards consistently. Furt...

You will be part of an Indian / Global Digital Organization, where your primary responsibilities will include SAP GRC Implementation & Support. This involves configuring, implementing, and maintaining SAP GRC solutions such as Access Control (AC), Risk Management (RM), and Process Control (PC). Your role will require you to identify and mitigate risks related to user access and segregation of duties (SoD) through Access Risk Analysis. Additionally, you will be responsible for designing and managing roles, provisioning, and de-provisioning users in SAP environments as part of User Access & Role Management. Ensuring compliance with regulatory frameworks like SOX, GDPR, and other requirements w...

As an OCI Security Engineer at our world-leading global engineering company, your primary responsibility will be to build and manage Security Operations in OCI environments globally. You will be expected to possess the following key knowledge and skills: - Proficiency in Oracle Cloud Infrastructure (OCI) services, including IAM, VCN, WAF, and encryption mechanisms. - Ensuring the secure operation of Oracle ERP applications in OCI, covering databases, middleware, and integrations. - Monitoring event queues and utilizing security management tools effectively. - Knowledge of OCI Security Services and their implementation. - Handling Reporting & MI, Management Information, KPIs, KRIs, Compliance...

Frontend Arts is seeking a candidate with at least 5+ years of experience, who possesses a strong understanding of Oracle Fusion SaaS Security Architecture and Controls. The ideal candidate should have hands-on experience with Risk Management Cloud (RMC) modules such as AAC (Advanced Access Controls), AFC (Advanced Financial Controls), FRC (Financial Reporting Compliance), and Access Certification. Proficiency in Role-Based Access Control (RBAC) design and implementation is a must, along with expertise in handling Segregation of Duties (SoD) conflicts, resolution, and role customization. The candidate should also have experience working with Risk Control Matrix (RCM) for assessing risks and ...

We are seeking an experienced ERP Enterprise Architect with a specialization in Oracle JD Edwards (JDE) to spearhead the design, integration, and governance of enterprise-wide ERP solutions. In this pivotal role, you will be instrumental in shaping the strategic direction of our ERP ecosystem to align with business objectives, ensure compliance (including SOX), and enhance operational efficiency. Your primary responsibilities will include designing and implementing scalable, secure, and integrated Oracle JDE ERP solutions across various modules such as Finance, Engineer to Order, Supply Chain, Manufacturing, Sales, and Distribution. You will also be tasked with leading the development and ex...

The main responsibilities of this role include performing various tasks such as Risk Assessments, Process Walkthroughs, documenting Process Narratives and Flow Diagrams, finalizing Risk and Control Matrix, conducting Test of Control Effectiveness, supporting remediation efforts for control failures in compliance with SOX and ISAE SSAE. This role also involves performing Interventions and Special Assignments at Client Engagements to identify reasons for operational failures, critical errors, and process weaknesses. Additionally, the responsibilities include conducting Root Cause Analysis, remediating and resolving causes, and reporting to internal and external stakeholders on risk trackers an...

As a GDS Consulting SAP GRC IAM Senior Consultant at EY, you will be part of the EY-GDS GRC Technology team, where you'll play a pivotal role in contributing technically to SAP GRC & IAM client engagements. Your responsibilities will include delivering client engagements collaboratively with team members, identifying risks within engagements, ensuring high-quality work, and creating a positive learning culture within the team. You will have the opportunity to leverage your expertise in SAP GRC Access Control & IAM to drive the growth of the service offering and build long-term relationships with clients and internal stakeholders. Key Responsibilities: - Drive high-quality work products withi...

You will be joining Voya India, formerly known as VFI SLK, a technology-driven business process transformation company that focuses on enhancing the financial services customer experience through technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., our mission is to provide cutting-edge solutions to Voya's Health, Wealth, and Investment Management businesses. We are dedicated to developing inventive customer-centric solutions through digitization, automation, and optimization of technology and business processes. At Voya India, we promote a culture of learning, growth, and inclusivity while striving to deliver innovative and impactful solutions for Voya Fina...

O365 controls, Cloud security, Multi cloud hybrid environment security, GRC Information ISO 27001 Auditor, Risk management Risk gap Analysis, Risk Ass., ITGC Control, Control Testing,2nd Line of Defense Creating policies procedures.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

The scope of work includes 24*7, End to end basis support. Broadly includes: End to end basis support for all BAU operational tasks (Infra Basis (clients 000), Application basis (Productive Client) & DB support for the application in scope) Monitoring ITGC controls/report generation (Sharing evidence) Value additions (CSI's) Support for projects - major upgrades, SAP Installation etc.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...