7 Grc Implementation Jobs

As a highly skilled and experienced SAP Security Consultant, your main responsibility will be designing, implementing, and maintaining robust security solutions across the SAP landscape. You will play a crucial role in ensuring the confidentiality, integrity, and availability of sensitive data. Key Responsibilities: - Lead and execute GRC/RAR/SOD initiatives, including risk assessments, remediation plans, and mitigation strategies. - Design and implement comprehensive SAP security architectures aligning with industry best practices and regulatory requirements. - Provide expert guidance on SAP security best practices, including access control, authorization concepts, and segregation of duties...

You are sought after to join as SAP Security and GRC Consultant at a company in Indore. Your primary responsibility will be to design, implement, and manage security and compliance solutions within SAP environments. Your role is crucial in maintaining the confidentiality, integrity, and availability of SAP systems, along with ensuring compliance with relevant regulations and policies. **Responsibilities:** - SAP Security Design and Implementation - GRC Implementation and Management - Security Auditing and Compliance - Security Incident Response - Documentation and Training - Security Enhancement and Optimization - Collaboration and Communication **Qualifications:** - Bachelor's degree in Com...

As a Business Controls Transformation Manager at Flutter, you will be a key player in the ambitious global finance transformation program. Your role will involve delivering world-class internal control over financial reporting (ICFR) and supporting broader finance transformation pillars. Your expertise will be crucial in ensuring the success of ICFR initiatives and contributing to a seamless finance transformation journey. Key Responsibilities: - Lead the daily delivery of short-term and long-term transformation elements of the ICFR project plan, focusing on group-level business controls or transactional process controls within divisions. - Manage internal and external support to ensure proj...

Responsibilities: Collaborate with other members of the engagement team to coordinate, plan and deliver ServiceNow GRC projects. Develop security strategies, advise stakeholders, provide workshops, and support business development of ServiceNow integration for GRC. Lead discussions and workshops with clients through proper technology enablement of risk-related processes using ServiceNow GRC/IRM solutions. Perform Business Analysis and conduct Impact Assessment, Solution Architecting. Work closely with client to identify target use cases for automation, as well as defining and documenting business and functional requirements. Support in designing and architecting solutions to automate client ...

You will be responsible for the implementation of ECC, S/4 Hana, and Fiori systems, migration tasks, GRC implementation, GRC support, role redesign, SoD cleanup, and basic ECC and S/4 & Fiori support. You will also handle BI/BW authorizations, MDG security, S/4 HANA Cloud Security, and IAG tasks. In the GRC domain, you will utilize your expertise to support the Access Control Suite, create and maintain connectors, manage Function ID's, Risk ID's, and Mitigation ID's. You will work on risk mitigation based on simulation results, maintain connectors, role methodology, EUP, password self-service configuration, synchronization jobs, rule sets, and mitigation controls. For Fiori, you will design ...

SAP GRC Consultant The security team architects and builds the controls and this team is responsible for compliance, operations and owns the controls the security team build. This person maintains GRC solutions and managing access controls Requirement- End-to-end ownership of SAP GRC Access Control supporting over 300+ applications Responsible for production access management, audit readiness, and automation of GRC processes Involvement from the build phase through support Expertise areas: SAP GRC Access Control SAP Security SAP Role Design Tools/Technologies: SAP GRC SAP HANA SAP FIORI

Client-facing & advising on GRC digitisation e.g. risk, controls, compliance Manage design & rollout of GRC software Blend subject-matter expertise with hands-on implementation Actively support solution development within a collaborative project team