501 Grc Jobs - Page 2

Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 6-12 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working with stakeholders and leading SAP security projects. Sound understanding of SOD - segregation of duties. Support technical requirement gathering, develop prototypes/PoCs/recommend solutions with limited information from the business, delivery quality technical specifications and documentation Preferred technical and professional experience SOX/GRC Control experience Sound understanding of SOD - segregation of duties. Support technical requirement gathering, develop prototypes/PoCs/recommend solutions with limited information from the business, delivery quality technical specifications and documentation

Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 2-4 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working with stakeholders and leading SAP security projects. Sound understanding of SOD - segregation of duties. Support technical requirement gathering, develop prototypes/PoCs/recommend solutions with limited information from the business, delivery quality technical specifications and documentation Preferred technical and professional experience SOX/GRC Control experience

Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 6-12 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working with stakeholders and leading SAP security projects. Sound understanding of SOD - segregation of duties. Support technical requirement gathering, develop prototypes/PoCs/recommend solutions with limited information from the business, delivery quality technical specifications and documentation Preferred technical and professional experience SOX/GRC Control experience

About The Role We at Innovaccer are looking for an Security Engineer-II who will be responsible for Risk Assessment role in our Cyber Security Team for customer & internal activities including proprietary & public data. This role will encompass the use of a broad range of security domains (Security Questionnaires, Vendor Risk Assessment, Internal and External Audits, Writing Policies & Procedures etc.).This role would be a great opportunity to learn and grow as you would be exposed to multiple security domains across multiple cloud platforms at a single time. A Day in the Life Responding to RFPs & Security Questionnaires Coordinating with RFP team and Legal team on reviewing security questionnaires/exhibits, BAA/MSA queries and respond to follow-ups and customer queries Analyzing and updating existing compliance policies, procedures and related documentations Implementing privacy controls & policies Drive Vendor Risk Assessment & Risk Management programme Maintaining communication and coordinating with corporate, legal and IT teams Implement audit controls for external audits like SOC2 Type2, HiTrusHIPAA,t, ISO27701, etc. Perform third party risk assessments and work on remediation of findings Familiar with Regulations in United States HealthCare & Middle-East Coordinating with internal teams for gathering evidences and presenting it to auditor Identify control gaps/weaknesses and formulate action plans to address What You Need Understanding of different Privacy & Compliance controls of Federal & State Regulation's Bachelors degree in Information Technology, Computer Science Engineering preferred Minimum of 3-5 years of prior experience in Information Security Risk & Compliance Hands-on experience on HIPAA, SOCII, ISO27001:2022, HiTrust etc. Familiarity of compliances like GDPR, NISTSP800-53, HiTech, FedRamp, AzRamp, MARSE, etc Vendor Risk Assessment, Respond to RFPs & Legal Review of Security Exhibits Work with Corporate compliance Team for Audits Good to have CISSP/CISA or other relevant certifications Hands-on skills in Data security controls Ready to take up more responsibilities along-with existing role Understanding of Security Architecture and proficient in immediately of data security control Able to work independently, being a team player, ability to work well under pressure Familiarization with cloud like AWS, Azure & GCP Able to multi task, prioritize, and manage time effectively Collaborates effectively and communicates efficiently Readily available to work with teams and clients outside India in USA & Middle-East

Immediate Openings on SAP Security Senior Consultant _ Pan India _Contract Experience 8+ Years Skills SAP Security Senior Consultant Location Pan India Notice Period Immediate . Employment Type Contract Working Mode Hybrid 1. Must have 8 + years hands on experience in SAP Security 2. Must have worked in facing role 3. Must have worked on eCATT Scripts and their development 4. Must have worked on SSO enablement ,create users and assign roles 5. Must have worked on ECC environment 6. Should be read to work in 1PM t0 10PM shift 7. GRC knowledge is desirable though not a compulsion 8. Good written and Oral communication Skills are must .

Job Details: Skill: SAP Security Admin Experience: 4-8 Years Location: - BANGALORE Notice Period: Immediate Joiners Employee type : C2H Job Description: Must Have experience on SAP Security Admin. Need to have good communication skills.

#Notice Period: Immediate . #Employment Type Contract SAP GRC Architect Implementation experience and configure GRC all modules. Simplified navigation and improved user experience with new SAP Access Control strong understanding of various compliance and regulatory areas (e.g. SOX, PCI, FFIEC) or the risk register, risk exposure, risk reporting and handling of risk events End-to-end integration Develop the strategic plan and roadmap to mature the initial implementation of GRC application. Leverage industry and technical expertise to assist management to address more effectively risks associated with the business. Assist management in the assessment of project risks and controls. Apply the concepts of Enterprise Risk Management to help identify, assess, mitigate, and proactively consider emerging risks. Enhance internal audit functions to further align to company strategy and risk. GRC Administrator should be able to create a Mitigating Control.

Design and Develop Cognos Reports using Cognos Analytics2- Must have working experience with Framework manager and deployment of packages.3- Address any production defects and handle any technical issues with Reports and Dashboard4- Have Good Experience working with Schedules using Cognos Scheduler and Event Studio5- Should have good knowledge of SQL6- Should be able to convert business requirements into technical specifications7- Must have good understanding of DWH Concepts8- Must have working experience with Data Sets and Data Modules9- Should be very good with Cognos security best practices10- Understand the Devops tools chain11- Has expertise on running pipelines using Jenkins12- Should be able to write the deployments documents13- Collaborate with rest of the teams of ORR14- Should be able to deal with Production Incident and present them well in PIR calls15- Zeal for automation and engineering excellence

Period :Immediate Employment Mode Contract to Hire Description Developer with experience in GRC/IRM and BCM ServiceNow applciations 3-4 years experience developing scripts Implement ServiceNow modules, Work on the ServiceNow core platform modules and applications. Build workflows for newly created catalog items. Install Mid Server and Configure discovery application for help in integrations (using REST, SOAP). Responsible for Complete routine system administration and requirements enhancement including, group and user changes, catalog item revisions, reporting requests, problem solving / vendor escalation and menu changes.

We have immediate openings for SAP Security/GRC Please find the below JD: Job Description: Location- Bangalore/ Mumbai/ pune Roles and Responsibilities: Manage the major incidents and Change activities related to SAP Security and GRC. Provide review, suggestion and recommendation to security related change. Review and provide suggestion on root cause analysis of security related issue. Work closely with project team to provide solution on security approach, blueprint preparation, governance frameworks, security policy formulation, Technical and Professional Expertise: Hands on experience on Security Support for ABAP security and GRC Experience in newer SAP Application such as HANA, S4, Fiori, , IDM, GRC Process Control, GRC Risk Management, Audit Management, Fraud Management etc Knowledgeable on different user and role types, SAP Authorization Concept, Roles/Activity Groups, and User Administration on different SAP Platform Good understanding on concepts of Segregation of Duties SoD.

Skill: SAP Security Consultant Experience: 6-9 Years Notice Period: Immediate Joiners Employee type : C2H/FT Job Description: SAP Security Consultant with 4-6 years of experience with the below skillset. (Managed Services -- CG) Work directly with clients at all different levels to guide complex projects and develop innovative solutions. Successful completion of at least two full life cycle implementations of GRC and ECC. SAP HANA Security - User administration and Role administration. Role design, configuration, testing, and deployment methodology within SAP application architecture for SAP ECC, BI, GRC, S4 HANA, EP. Detailed knowledge of ABAP, Java based authorizations within SAP applications. Expertise on SAP ECC Profile Generator (single roles, master/derived roles, composite roles). Technical expertise in core skills of SAP BI 7.0 security analysis authorization concept, working with queries, workbooks and related AO/ BEX issues. Good to have SAP GRC 12.0 configuration and administration, Business roles concept, expertise and experience on ARM, ARA, EAM full lifecycle implementation. Experience in CHARM Process and Role build, Authorization concepts, Issue handling, expertise on Charm standard processes. Good to have knowledge on EP User and Role administration. Strong communication skills to facilitate working in a dynamic project environment. Addressing process improvements, reducing manual efforts with automations. Expertise on Audit processes, Licensing, ONAPSIS recommendations and remediations. Provide leadership to junior systems analysts and client personnel assigned to projects. Must be able to participate in 24x7 Operations and Maintenance call rotation support.

Responsible for managing SAP security configurations, including user roles, profiles, and permissions. Tasks include ensuring secure access controls, implementing security policies, and performing audits. The consultant must possess a deep understanding of SAP GRC, SAP security architecture, and risk management to safeguard sensitive enterprise data.

Implement and manage SAP GRC (Governance, Risk, and Compliance) solutions, focusing on Process Control and Access Controls. You will ensure compliance with regulatory requirements and improve risk management processes. Expertise in SAP GRC is required.

Specializes in SAP Governance, Risk, and Compliance (GRC) solutions. Responsibilities include configuring risk assessment frameworks, automating control monitoring, and ensuring regulatory compliance. Expertise in SAP GRC Access Control, Process Control, and Risk Management is required.

Implement and configure Archer GRC (Governance, Risk, and Compliance) solutions to support enterprise risk management. You will customize Archer modules and workflows, ensuring compliance with regulatory requirements. Expertise in Archer GRC and risk management is essential.

Role & responsibilities Lead generation: Generate new business opportunities and drive the growth of Optimeyes AI Solutions, via research, Email Campaigns, LinkedIn campaigns, cold calling. Research and identify potential leads through various channels, including online research, social media, and networking events. Contact and qualify leads through phone calls, emails, and other communication methods Build Pipeline (Generate/ Forecast 3X funnel). Develop and maintain a database of leads and prospects for future reference Collaborate with sales head, CRO and CEO to develop effective lead generation strategies Analyze and report on lead generation metrics to track progress and identify areas for improvement Stay up-to-date with industry trends and best practices for lead generation Provide exceptional customer service to prospects and clients Participate in the preparation of proposals and / or sales presentations Provide accurate and timely information to management Develop a strong knowledge of the companys products and services in order to facilitate the sales process Skills and qualifications • Experience in sales/Business development Proven record of sales growth Experience in Sales, Customer Relationship, Marketing is a Plus Strong knowledge of business and sales growth techniques Exceptional in Pipeline building(3X funnel), project management skills Clear verbal and written communication skills Enthusiasm for the company and its growth potential

Hiring for MNC with lead // developer Role for Servicenow Details given below please check The ServiceNow GDN Associate Consultant is responsible for developing technical solutions on the ServiceNow platform to satisfy the business needs of the IT department and beyond Ideal candidate should have good design knowledge and be willing to research new solutions based on the requirements Development of ITSM & other modules GRC, SECOPS, HRSD, CSM, ITBM in ServiceNow Platform. Always follow best development practices during implementation. Support other developers in their work to integrate existing systems with Service Now Support business process owners in configuring the platform Administer the system Creating technical design document and writing Unit test cases Role & responsibilities Experience & Background B-Tech/BCA/MCA // any engineering background 2-4 years of IT industry experience. Minimum 1 year of implementation/customization experience on ServiceNow ITIL/ServiceNow certifications will be an added advantage. Exposure on Service Now integration protocols with other application/systems Excellent attention to details, ability to multitask, and effective time management skills Experience on Service portal shall be an advantage. Knowledge of web based development languages; specifically JavaScript, Ajax Exposure of ITSM Framework and ITIL Good Communication Skills NOTE: ONLY IMMEDIATE TO 15 DAYS ARE ELIGIBLE If you are interested, share your below details & updated resume to surabhi.d@twsol.com Total Experience: Relevant Experience: CTC: ECTC: Notice Period: Current Location: Preferred Location: Thanks & Regard Surabhi Dahima Executive-Talent Acquisition surabhi.d@twsol.com Teamware Solutions

We are looking for SAP Security, GRC on Public Cloud. Exp 7 to 12 Years Location: Bangalore and Hyderabad

Certification in CSA ServiceNow is Mandatory Example of Modules: IRM (Integrated Risk Management, SecOps (Security Incidents), CMDB, Entities Mgmt., Controls, Audit Management Contributes to the phases of feasibility analysis and design, brings an expert opinion on the feasibility and complexity of implementation in ServiceNow Produces technical feasibility analysis, gap analysis, design proposals, macro estimations, scripting, reporting Analyzes the User Requirements provided by the Product Owners and challenges the proposed needs, brings proposals that aim at the standard use of the product and the implementation of 'best practices Translates the functional need into technical solution Writes design papers, parameterization, architecture, flow diagrams and documents for production and maintenance Develops (parameter) the functional need in ServiceNow IRM and SecOps, ensures the testing of the development Collaborates with the technical, functional and security architects in the realization of deliverables for architecture instruction bodies (CVIT) Collaborate with the PO, provide estimates of effort and time Identify risks and dependencies Provide maintenance and technical support for the solution in production Identifies and proposes solutions to optimize, fine-tune and simplify the application Information Security technologies, Database and application security, Network Architecture, Database /Application /Network Layer Secure Protocols, Physical and Environmental Security, mobile & cloud security concepts XML, HTML, JavaScript, AJAX, CSS, HTTP, TCP/IP Proficient in building and mapping business requirement into ServiceNow Platform Strong skills in ServiceNow notions : ITSM, CMDB, Workflows, Access Control, Reporting, Performance Analytics, Flow designer Strong written and verbal communication skills. Solid analytical, decision-making and problem-solving skills combined with the ability to think globally Role & responsibilities Preferred candidate profile Perks and benefits

Role & responsibilities : The ServiceNow GDN Associate Consultant is responsible for developing technical solutions on the ServiceNow platform to satisfy the business needs of the IT department and beyond Ideal candidate should have good design knowledge and be willing to research new solutions based on the requirements Development of ITSM & other modules GRC, SECOPS, HRSD, CSM, ITBM in ServiceNow Platform. Always follow best development practices during implementation. Support other developers in their work to integrate existing systems with Service Now Support business process owners in configuring the platform Administer the system Creating technical design document and writing Unit test cases Requirement: Candidate should have the ability to perform in a dynamically changing environment Minimum 2 years of implementation/customization experience on ServiceNow Exposure on ServiceNow integration protocols with other application/systems Excellent attention to details, ability to multitask, and effective time management skills Knowledge of web based development languages; specifically JavaScript, Ajax Exposure of ITSM Framework and ITIL ITIL/ServiceNow certifications will be an added advantage. Excellent Communication Skills Must-Have Certifications Certified System Administrator (Desired) ITIL Certifications (Preferred) Other Service-Now Certifications (Preferred) Experience & Background B-Tech/BCA/MCA 2-4 years of IT industry experience. Minimum 1 year of implementation/customization experience on ServiceNow ITIL/ServiceNow certifications will be an added advantage. Exposure on Service Now integration protocols with other application/systems Excellent attention to details, ability to multitask, and effective time management skills Experience on Service portal shall be an advantage. Knowledge of web based development languages; specifically JavaScript, Ajax Exposure of ITSM Framework and ITIL Good Communication Skills

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : RSA Archer Platform Administration Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time educationAs an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process, coordinating with team members, and ensuring project milestones are met. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process effectively- Ensure timely delivery of project milestones- Provide guidance and mentorship to team members Professional & Technical Skills: - Must To Have Skills: Proficiency in Risk Management- Strong Configuration management skills in RSA Archer Platform Administration- Ability to look after other incoming tenants like cyber, SAP GRC and SAP Human Resource- Strong understanding of risk assessment methodologies- Experience in developing risk mitigation strategies- Knowledge of regulatory compliance requirements- Ability to analyze and interpret complex data related to risk management Additional Information:- The candidate should have a minimum of 7.5 years of experience in Risk Management- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

Immediate Openings on SAP Security Pan India Hands on experience in SAP Security, for User and Role administration User administration activities, User account creation, modify, lock unlock & password reset Working with Profile Generator for Role Administration in Maintaining, Creating and Modifying existing Roles Worked on User information system (SUIM). Created mass users & Roles using the script GUI Scripting. Creating Single, Composite, Master and Derived Roles as per the business requirement. Resolving and troubleshooting SAP Security authorization issues. Assigning missing authorizations as per the users requirement Protected table using Authorization Groups and Authorization objects S_TABU_DIS. Worked on AGR* and USR* tables Hands on experience on SYSTEM trace and STAUTH trace Performed risk analysis for users and roles Creating and assigning Mitigation Controls to the High-level risks. Provided FF Id access to the consultants based the priority Hands on experience in SAP BI Security Reporting access authorizations and restrictions. Creation of analysis authorizations based on business requirement. Trouble shooting Authorization issues using RSECADMIN Knowledge on in User administration activities using HANA studio such as Creation, deleting users, granting roles, definition of roles and creating them, resetting user passwords etc., Creation of Users, Locking / Unlocking & copying of Users [15-11 13:20] Jayavardhini, Tanuku Worked on Incident and Change management issues. Created new roles and moving the role changes by using Transport Request across the land scape. Extensively Used SUIM (User Information System) to pull various reports. Created new roles and moving the role changes by using Transport Request across the land scape. Checking SU53 screen and assigning roles as per user request. Or analyzing missing authorization and providing solutions based on SU53 screenshot. Utilizing system trace (ST01), authority check (SU53) to analyze and fix Problems related to Security. Performing risk analysis based on the business requirements. Role imports from backend system to the GRC system. Providing Fire Fighter Access to perform the critical action in the production system. Created and maintained Parent and Child/Derived roles. Expertise in Security Upgrades, Roll outs, Implementations, Support and Role redesigning Projects Worked for Health care, Life Science, Retails client & Manufacturing Clients Ensure SLAs and Audit Compliance My Responsibilities included User administration & Role administration tasks, Effectively Analyzed trace files and tracked missed authorizations for user's access problems and inserted missing Authorizations, Generated authorizations using Profile Generator and assigned to authorization profiles and assigned to users Good exposer on providing security for SAP modules like (FICO AA, AP, AR, GL, CO & TX) and SCM (MM, PP, PM, WM, EWM, SD) and HR applications Worked on GRC Access Control modules (ARA&ARM). Experience on performing the Risk analysis at User level and Role level. Hands on experience on SAP FIORI Authorizations. Hands on experience on SAP S/4hana security. A motivated individual and a quick learner committed to teamwork. Able to communicate clearly and honestly .

Greetings from IDESABS , We have urgent requirement on SAP GRC Consultant for CONTRACT Client NTT DATA Location: Gurgaon/Noida/Bangalore- WFH Exp: 6-15 years Mandate skills; SAP GRC SOD, BI/BW Security/S4 Hana Overview: Sap GRC/Sap Security with Sox/SOD with implementations SOD Risk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance (Approve/Reject/Terminate) SOXAccess Control (To avoid access risks like SoD security violations) -Establish effective governance and oversight/Establish an effective SAP security administration process/perform an independent audit

Mandate skills; SAP GRC SOD, BI/BW Security/S4 Hana Overview: Sap GRC/Sap Security with Sox/SOD with implementations SOD Risk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance (Approve/Reject/Terminate) SOXAccess Control (To avoid access risks like SoD security violations) -Establish effective governance and oversight/Establish an effective SAP security administration process/perform an independent audit

8+ years of experience in SAP Security/GRC Should have experience in security of SAP ECC , SRM, FI, CRM, HR, GRC, BW ) SAP Security support for all SAP environments Experience in GRC access control, RAR (Risk Analysis and Remediation) and SOD (segregation of duty),mitigation and remediation Design and implement new authorization concepts along with business departments and IT stake holders SAP role design, administration and analysis SAP user administration on approved procedures Responsible for integration of SoD conform processes and authorization validation Meets or exceeds all task deadlines assigned Obtains clear and concise requirements from senior management user community Perform the role of GRC subject matter specialist including the ability to provide in-depth application support to internal/external project team members Create and maintain matrix for business processes, users & roles Strong experience in SAP security analysis, design, blueprint, development, testing Strong understanding of SAP Security processed Strong experience in Security roles & users with object, package, schema & Sys privileges. Hands-on experience in security design/redesign etc. changing business needs Support audit and compliance activities Should have experience in SAP Support projects Location - Chandigarh,Dadra & Nagar Haveli,Daman,Diu,Goa,Haveli,Hyderabad,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Sikkim