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5.0 - 8.0 years

15 - 25 Lacs

Gurugram

Work from Office

Role & responsibilities SAP GRC consultant is primarily responsible for Handling of access control tickets and access provisioning to end users considering all security in place Day-to-day handling of all GRC work flows as per the policy & procedure & providing access in all SAP applications. Check the SOD conflicts and as a part of GRC process, mapping of defined mitigation controls Participate in SOX & ISO 27001:2013 / 2022 audits. Collecting evidences related to audits and coordinate with internal and external auditors for SOX & ISO w.r.t the security & GRC area UAR for SAP, SOLMAN, FIORI, MII, EBP, GHP etc Execution of IT Projects pertaining to SAP GRC AC, PC & RM functionalities, if any

Posted 2 weeks ago

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1.0 - 3.0 years

3 - 5 Lacs

Noida, Pune, Bengaluru

Hybrid

We're Hiring! I am excited to share some amazing career opportunities at Happiest Minds. Take your Security career to the next level with Happiest Minds, ! Join a dynamic team, where Security Meets Innovation, and grow with us. Be recognized in a Great Place to Work Certified environment Interested professionals can directly reach out to me ankita.patari@happiestminds.com or can apply in below post Skills : GRC - Compliance, SOX ITGC, Communication Skills, GRC - Risk management Responsibility: Should have good experience in SOX consulting, process and frameworks - Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and written User access review experience is also require. Experience :1-3 Years Location : Bangalore NP- who can join max by15 days Shifts: Rotational Shift(US and UK Shift) Thanks and regards, Ankita Ghosh ankita.patari@happiestminds.com

Posted 3 weeks ago

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3.0 - 7.0 years

7 - 12 Lacs

Gurugram

Work from Office

Purpose - Maintaining strong financial crime governance is vital to serving our customers better and achieving trust and confidence in our industry. The Financial Crime Operations division is responsible for ensuring financial crime accountability and governance across the organisation and creating world-class monitoring and surveillance programs based on best practice. This role will determine grounds of suspicion by reviewing complex transaction activity in connection to generated alerts and other sources and document the findings in line with policy and procedure. Capabilities, Experience & Qualification Requirements- Ability to work autonomously and adhere to time critical tasks. Has a solid understanding of the global financial crime landscape typologies, crime types and emerging trends. Investigation of activity that requires further investigation within the Financial Crime Operations teams. Ability to analyse qualitative and quantitative data and draw conclusions Review the work conducted by colleagues and consolidate findings. Can identify gaps and data quality issues and provide solutions/alternatives to overcome any issues. Sharing learning outcomes upon completion of a case to help uplift the knowledge and calibrate skill sets within the team. Sound communication skills (verbal /written) with high level of attention to detail. Strong attention to detail Comfortable speaking with internal stake holders Understanding of and experience working with regulatory/risk frameworks and AML/CTF risk management (desirable) Experience- At least 2 years experience in Transaction Monitoring / AML Investigations Overall 3+ years of experience working in a relevant role in Financial Services, locally or globally and/or equivalent experience in investigative roles, such as law enforcement, regulatory environments, government bodies or financial services. Ability to analyse documentation, draw conclusions and resolve complex issues. Excellent communication, interpersonal skills and spelling and grammar. General understanding of banking products and Australian Financial Service market. SharePoint, Tableau, SQL and report building skills- highly valued. Qualification Requirements- Bachelor’s Degree Relevant AML/CTF, law enforcement or industry qualifications and accreditations such as ACAMS or ICA will be looked upon favourably. Key Accountabilities- Performing transaction monitoring and customer investigations to help prevent and stop the use of NAB’s products and services to facilitate financial crime and other illegal activity. Analysing customer profiles and activity through a mixture of automated and manual alerts. Drawing conclusions by appropriately documenting evidence and outcomes, in line with policies and procedures. Sharing responsibility for Financial Crime compliance across the bank. Proactively managing risk, meeting all policy and compliance requirements; perform controls; adhere to process and procedures pertinent to role; and escalate events, issues or breaches as they are identified (risk accountability forms part of all roles, as everyone is responsible for managing risk and compliance). Ensure necessary reports and documentation are completed accurately and on time, including the requirement to submit SMRs once SMR qualified.

Posted 1 month ago

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3 - 6 years

5 - 8 Lacs

Mumbai

Work from Office

Due to recent international acquisitions, our business has seen great growth, and as a result, we are now seeking a driven and engaging IAM Analyst Identity & Access Management to join our team. This is a key position that will have you managing and truly partnering with a portfolio of our current clients. This is a fantastic opportunity for an experienced IAM Analyst who wants to engage with their customer; youll become a part of their business and provide high-quality, market-leading advice and value-added service. So, whats the job? You will assist in the User Access Review (UAR) process, including setup, execution, and follow-up. This role will specifically focus on Privileged User Access Management. You'll maintain identity governance controls for timely access provisioning and de-provisioning. You'll assist with privileged access management for critical systems and infrastructure. You'll implement and manage role-based access control (RBAC) across systems. You'll resolve access-related issues in a compliant and timely manner. You'll maintain documentation of access controls, roles, and workflows. You'll collaborate with audit, compliance, and IT security teams on access inquiries. You'll assist in onboarding applications into identity governance. You'll contribute to continuous IAM process, control, and reporting improvements. You'll track IAM operations with access metrics and dashboards. You'll perform periodic certifications of accounts and entitlements for compliance. You'll support access recertification automation and process improvements. You'll monitor IAM systems for anomalous activity and escalate incidents. You'll promote user education on access control best practices. You'll contribute to risk assessments and control gap analysis. You'll liaise with stakeholders to define access requirements and segregation of duties. You'll assist in developing and testing IAM disaster recovery plans. You'll evaluate and provide feedback on new IAM tools and features. And what are we looking for? You'll have 3+ years of experience in IAM, access control, or IT security operations. You'll possess knowledge of IAM concepts, including UAR, RBAC, PAM, and least-privilege access. You'll have experience with identity governance platforms (e.g., SailPoint, Saviynt, or similar). You'll be familiar with Active Directory, Azure AD, and enterprise authentication systems. You'll understand compliance and audit requirements related to access management. You'll demonstrate strong analytical skills and attention to detail. You'll be able to work both independently and collaboratively in a global team environment. You'll have effective communication skills, both written and verbal.

Posted 2 months ago

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3 - 5 years

7 - 13 Lacs

Bengaluru

Work from Office

We're Hiring! I am excited to share some amazing career opportunities at Happiest Minds. Take your Security career to the next level with Happiest Minds, ! Join a dynamic team, where Security Meets Innovation, and grow with us. Be recognized in a Great Place to Work Certified environment Interested professionals can directly reach out to me ankita.patari@happiestminds.com or can apply in below post Skills : GRC - Compliance, SOX ITGC, Communication Skills, GRC - Risk management Responsibility: Should have good experience in SOX consulting, process and frameworks - Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and written User access review experience is also require. Experience :3-5 Years Location : Bangalore NP- who can join max by 30 days only Shifts: Rotational Shift(US and UK Shift) Thanks and regards, Ankita Ghosh ankita.patari@happiestminds.com

Posted 2 months ago

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