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6.0 - 10.0 years
0 Lacs
karnataka
On-site
You have an exciting opportunity for an API Integration role with one of our MNC based companies in Pune/Bangalore. The position requires 6-9 years of experience and is a full-time role in a hybrid mode. As an API Integration specialist, you will be responsible for integrating APIs with Archer, Metricstream, CUBE, and Servicenow+ GRC systems. The ideal candidate should have a degree or diploma in Computer Science, Technology, Software Development, Business Information Sciences, or equivalent industry experience. Additionally, you should have 3-4 years of hands-on experience with Cube regulatory tools. Your responsibilities will include developing and integrating Cube or similar regulatory tools, managing compliance regulatory projects, and working with GRC solutions. To excel in this role, you must possess strong communication skills, a collaborative approach, excellent problem-solving abilities, and attention to detail. Experience with Agile methodology and relevant certifications in GRC or Cube technology will be advantageous. If you meet these qualifications and are looking to take on a challenging API Integration role, we encourage you to share your updated CV with Sharmila at sharmila@liveconnections.in. Join us in this exciting opportunity to make a difference in API Integration and regulatory compliance projects.,
Posted 2 days ago
5.0 - 9.0 years
5 - 7 Lacs
Mumbai, Navi Mumbai
Work from Office
Implement security strategy, policies & controls.Oversee risk, vendor security, BCDR, vulnerability remediation & AppSec.Drive compliance, training,audits,and continuous improvement.GRC tool expertise,ISO27001 Implementer/Auditor,CGRC/BCMS preferred.
Posted 5 days ago
3.0 - 8.0 years
15 - 30 Lacs
Bengaluru
Remote
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
Posted 1 week ago
5.0 - 9.0 years
0 Lacs
pune, maharashtra
On-site
As a Cyber Assurance Assistant Vice President (AVP) at Barclays in Pune, you will play a crucial role in partnering with the bank to provide independent assurance on control processes and offer advice on enhancements to ensure the efficiency and effectiveness of the bank's internal controls framework. Your responsibilities will include collaborating across the bank to maintain a robust control environment by conducting ad-hoc assessments and testing the design and operational effectiveness of internal controls aligned with the bank's policies and standards. You will develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives within the bank's control framework to mitigate potential risks and issues that could disrupt bank operations, lead to losses, or impact reputation. In this role, you will communicate key findings and observations to relevant stakeholders and business units to enhance overall control efficiency and provide corrective actions to senior managers. You will work closely with other control professionals to address complex issues and ensure consistent testing methodologies across the bank. Additionally, you will establish a knowledge center containing detailed documentation of control assessments, testing results, findings, and distribute material on internal controls to train and upskill colleagues within the bank. As an Assistant Vice President, you are expected to advise and influence decision making, contribute to policy development, and take responsibility for operational effectiveness. You will lead a team in performing complex tasks, set objectives, coach employees, appraise performance, and determine reward outcomes. If the position involves leadership responsibilities, you will demonstrate a clear set of leadership behaviors to create an environment for colleagues to excel. Your role may involve collaborating on assignments, guiding team members, identifying new directions for projects, and consulting on complex issues. You will identify ways to mitigate risks, develop new policies and procedures to support the control and governance agenda, and take ownership of managing risk and strengthening controls related to your work. Furthermore, you will engage in complex data analysis, communicate complex information effectively, and influence stakeholders to achieve desired outcomes. It is essential for all colleagues to uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as demonstrate the Barclays Mindset of Empower, Challenge, and Drive in their behavior.,
Posted 1 week ago
5.0 - 10.0 years
18 - 32 Lacs
Pune, Bengaluru, Delhi / NCR
Hybrid
The Company India's marquee global technology & consulting company. They are an international flag-bearer of technical and managerial excellence. With offices around the globe, the company has a comprehensive presence across multiple segments of the technology product and service industries as well as a blue-chip roster of clients for their Consulting engagements. They are a respected career company and a long-term wealth creator. The Job We are looking for people 5-10 years of experience and in-depth expertise in Governance, Risk and Compliance domain within Manufacturing Domain. In the role of an IT GRC leader / Consultant, you will be expected to leverage your domain expertise to write the future by actively guiding Client Management teams (CxO and -1 and -2 layers) in shaping our internal controls. You will execute engagements in Corporate Assurance, Risk and Internal Controls (ARIC) providing expertise in ICoFR (SOX) methodology for IT General Controls (ITGC) as part of the second line of defense. You will be expected to External Audit to develop the next level of ITGC controls. Additionally, you will be responsible to build GRC offering for Domain consulting group, formulate GTM strategies and Automation levers. Key Roles & Responsibilities Full time role based out of company offices listed above or client locations Work on client assignments, typically large transformational IT programs, as an individual contributor and/or as a lead of junior consultants Engage with client business, IT, External Auditing Firms as well as with internal stakeholders throughout the phases of an program from planning through proposing a solution and implementation Experience in Business Process Consulting (i.e. any systems in particular), Problem definition, Case and workflow design, Detailing of Processes, Process modelling. Your Profile Skill sets requirement are as follows Masters/ Bechelor's Degree (Information Science and Technology, Business Administration, Audit/Assurance related discipline) 5+ years of experience in IT audit, IT control operations, IT compliance, IT risk management; Ability to understand regulations and legislations and the impact on IS Strong expertise in IT Auditing of a global SOX regulated organization In depth knowledge of requirements to an IT internal control framework for financial reporting Practical experience in applying industry good practices to IT internal controls in line with industry frameworks, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.) Solid experience in deficiency management, remediation of deficiencies, impact and reliability assessments Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies IS/IT process knowledge ITIL 4 certification preferred Professional qualification equivalent to CISA/CISM/CGEIT/CRISC (Enterprise IT risk management certifications) preferred. Functional (domain & consulting): Extensive experience in: IT General Controls across platforms (Application, OS, DB for on Prem & Cloud environment) for following areas: Change Management User Access Management Backup and Recovery Management Batch Job Management Problem/Incident Management IT Security Management Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury) Hands on experience in auditing Custom IT Applications, Supporting Tools, SAP or Oracle App controls Experience on MetricStream Generally accepted audit standards, and Corporate Internal Audit standards experience with SOX, Internal Audit, statutory audits and SSAE 16/ SSAE 18 Experience in Big 4 is an added advantage Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013. Experience in delivering result-oriented solutions to Senior Management and Boards of Directors. Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations Flexibility to adapt to a variety of engagement types, working hours and work environments and locations Excellent written and verbal communication skills Experience in managing professional service engagement teams Certifications of CISA, CISSP, CISM preferred. Nice to have experience in Control Automation tools like IBM Open Pages, Metric Stream, RSA Archer. Experience in working in a global environment with multiple locations
Posted 1 week ago
10.0 - 15.0 years
30 - 45 Lacs
Navi Mumbai
Work from Office
Job Summary: We are seeking a seasoned professional with strong experience in Operational Risk Management (ORM) across the banking/financial services domain. The role involves identifying, assessing, monitoring, and mitigating operational risks across business units, ensuring alignment with regulatory guidelines and internal policies. The candidate will play a key role in strengthening the organizations risk culture, supporting risk governance, and driving risk-aware decision-making across functions. Key Responsibilities: Operational Risk Framework: Lead the implementation and enhancement of the Operational Risk Management Framework (ORMF), ensuring it aligns with global best practices and regulatory expectations (e.g., RBI, Basel III, etc.). Risk Identification & Assessment: Drive Risk & Control Self-Assessments (RCSAs), process reviews, and scenario analysis across business and support units. Incident Management: Monitor and report operational risk incidents. Perform root cause analysis and drive corrective and preventive action planning (CAPA). Key Risk Indicators (KRIs): Develop and track KRIs for various business functions, establishing thresholds and triggers for escalation. Process Risk Reviews: Partner with operations, technology, and product teams to identify process-level risks during new product launches, system changes, or process transitions. Governance & Reporting: Prepare risk dashboards and present operational risk metrics to senior management and board-level committees (ORC, RMC). Risk Culture & Training: Lead training and awareness initiatives to embed a strong risk culture across the organization. Audit & Regulatory Interface: Support internal and external audit processes, and liaise with regulators on operational risk matters. Technology & Tools: Support implementation and adoption of GRC platforms for risk data aggregation, workflow, and reporting. Key Skills & Competencies: Deep understanding of Operational Risk frameworks, risk taxonomies, RCSAs, KRIs, and loss event management Strong knowledge of regulatory guidelines (RBI, SEBI, Basel, etc.) relevant to operational risk Excellent stakeholder management and cross-functional collaboration skills Strong analytical and problem-solving mindset with attention to detail Excellent verbal and written communication skills, including reporting to senior management Experience with risk tools (e.g., Archer, MetricStream, RiskControl, etc.) is a plus Educational Qualifications: Bachelor's Degree in Finance, Risk Management, or related field (mandatory) MBA/CA/FRM/CISA/IRM Certification preferred Preferred Industry Background: Banking, NBFC, Fintech, or Insurance Big 4/Consulting background in Risk Advisor
Posted 1 week ago
7.0 - 8.0 years
15 - 25 Lacs
Bengaluru
Remote
Job Title: Presales Specialist Governance, Risk & Compliance (GRC) Location: India Experience: 7 to 8 Years Industry: Cybersecurity / GRC / RiskTech / Consulting Job Summary: We are seeking a dynamic and experienced Presales GRC Specialist to join our team and lead pre-sales activities for our GRC solutions. The ideal candidate will have a strong foundation in GRC, a proven track record in solution consulting and presales, and prior experience working with Big 4 firms. This role requires a unique blend of domain expertise, consultative selling, and technical solutioning to drive growth and client engagement across multiple sectors. Key Responsibilities: Presales & Solution Consulting Lead end-to-end presales activities including discovery sessions, solution design, product demonstrations, RFP/RFI responses, and proposal development. Understand client requirements and map them to tailored GRC solutions and frameworks (e.g., ISO 27001, NIST 800-53, PCI DSS, SOX, GDPR, etc.). Collaborate closely with Sales, Product, and Delivery teams to ensure client alignment and solution accuracy. Client Engagement & Presentations Deliver impactful presentations and product demos to CXOs, risk managers, compliance leaders, and IT/security stakeholders. Address technical and business objections during the sales process. Maintain strong relationships with prospective clients and act as a trusted advisor. Product & Market Intelligence Stay up to date with the GRC landscape, emerging regulatory trends, and competitor offerings. Provide feedback to product and marketing teams for solution improvement and competitive positioning. Consulting Support Support consulting teams with domain expertise during client engagements or PoCs. Bridge the gap between business needs and technical implementation through clear documentation and solution articulation. Qualifications & Requirements: 78 years of relevant experience in GRC, consulting, and presales roles. Prior experience with Big 4 consulting firms is highly desirable. Strong understanding of GRC frameworks, risk management practices, and regulatory compliance. Proven experience in selling or supporting GRC platforms (e.g., Archer, MetricStream, ServiceNow GRC, LogicGate, OneTrust, etc.) is a plus. Excellent presentation, communication, and stakeholder management skills. Ability to translate technical concepts into clear business value. Bachelor's degree in Business, Information Security, Risk Management, or related field. MBA is a plus. Preferred Attributes: Demonstrated experience in both product-based and consulting environments. Self-starter with a proactive, consultative mindset. Experience working in fast-paced, enterprise sales cycles.
Posted 2 weeks ago
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