
Security grc 2lod
4 weeks ago
Job Overview: The Security GRC (Governance, Risk, and Compliance) 2nd Line of Defense (2 Lo D) role is crucial in maintaining and enhancing the organization’s security posture by effectively managing risks, ensuring compliance with applicable regulations, and supporting the overall governance framework. The role involves monitoring risk remediation efforts, providing expert guidance, and supporting the first line of defense (1 Lo D) in achieving security objectives. Key Responsibilities: ● Risk Management: - Monitor risk remediation activities exceeding the risk appetite. - Develop and implement risk mitigation strategies and action plans. - Report to boards and working groups on a regular basis, providing advice and resolving conflicting goals ● Compliance & Assurance Management: - Stay abreast of relevant laws, regulations, and industry standards affecting the organization. - Ensure compliance with regulatory requirements. - Monitor control implementation & effectiveness. Track control attestations and exceptions Evaluating the implementation and effectiveness of a control. - Participate in security incident investigations, documenting findings, and recommending corrective actions. ● Metrics and reporting: - Support Int’l GRC management and entity management reporting needs. - Analyze security metrics data to identify trends, patterns, and anomalies that may indicate areas of concern or opportunities for improvement. ● Resilience - Report to management on overall Resilience status as measured against risk appetite/tolerance. ● Security Outsourcing - Coordinate with 1 LOD to assess/monitor SLA performance for outsourced security services, and report back on root cause for non compliance. ● Other responsibilities: - Maintain runbooks/SOPs for 2 LOD support. - Actively collaborate with 1 LOD to streamline processes. - Participate in team meetings and other project support meetings actively. - Identify and recommend opportunities to improve current processes. - Maintain strict compliance with CB IT and Security policies and procedures Qualifications: ● Bachelor’s degree in Computer Science or a related field. ● Alternatively, candidates with a minimum of 5-10 years of relevant experience in IT and Security Program Management, particularly with a focus on managing enterprise-scale projects and remote personnel, may be considered. Proficiency in project management methodologies, information security best practices, and relevant technical skills is essential. PMP or similar certifications are a plus. ● Other Experience with program lifecycles, scheduling, budgeting, risk management, and conflict resolution techniques. ● 6+ years of experience in Project Management, Program Management or a similar field. ● 3+ years of experience supporting security engineering, regulatory compliance, risk management, audit, or other applicable programs/projects. ● Self-motivated and able to work with minimal supervision across time zones and geographies
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SAP Security Consultant
5 days ago
bangalore, India Avensys Consulting Full timeAvensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client base across...
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SAP Security Consultant
4 days ago
bangalore, India Avensys Consulting Full timeAvensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client base across...
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SAP GRC Product Expert
4 days ago
bangalore, India Tech Mahindra Full timeSkill / Role : SAP GRC Product Expert Work Location : Bangalore Preferably Immediate starters preferrred Specs / JD : To Support our GRC Team and deliver GRC projects. Dynamically consulting with our team on GRC knowledge and skills, including but not limited to user provisioning, IAM , Emergency Access Management & Business Role Management. Experience...
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SAP GRC Product Expert
5 days ago
bangalore, India Tech Mahindra Full timeSkill / Role : SAP GRC Product ExpertWork Location : BangalorePreferably Immediate starters preferrredSpecs / JD : To Support our GRC Team and deliver GRC projects. Dynamically consulting with our team on GRC knowledge and skills, including but not limited to user provisioning, IAM , Emergency Access Management & Business Role Management.Experience...
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GRC Analyst
4 days ago
bangalore, India Demandbase Full timeAbout the Role: Demandbase is seeking a motivated and detail-oriented GRC Sr Analyst to support its global Governance, Risk, and Compliance program. Reporting to the Senior Director of GRC, you’ll collaborate cross-functionally to help strengthen our compliance framework, support audits, perform risk assessments, track remediation efforts, and ensure...
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Cyber security
2 weeks ago
Bangalore, India DigiHelic Solutions Pvt. Ltd. Full timeJob Role: Cyber Security - Service Now GRC Developer(Service Now) Experience: 6-9 Years Location: Bangalore (Hybrid) Key Summary: 7+ years of relevant experience in IT industry 5+ years of Experience in Service Now. 4+ years of Experience in Service Now GRC/IRM Solutions. Define, at an architectural and design level of detail, technical solutions...
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GRC Analyst
7 days ago
bangalore, India Demandbase Full timeAbout the Role:Demandbase is seeking a motivated and detail-oriented GRC Sr Analyst to support its global Governance, Risk, and Compliance program. Reporting to the Senior Director of GRC, you’ll collaborate cross-functionally to help strengthen our compliance framework, support audits, perform risk assessments, track remediation efforts, and ensure...
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Servicenow grc-irm
3 weeks ago
Bangalore, India CoreTek Labs Full timeJob Title: Service Now GRC/IRM Consultant Location: Pan India Contact: Poojya Padmanabhan - ???? MNC Hiring – Join a leading multinational company through Core Tek. About the Role A leading Multinational Corporation (MNC) is hiring a Service Now GRC/IRM Consultant to join its Cyber Strategy & Transformation team. In this role, you'll...
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Servicenow grc-irm
1 week ago
Bangalore, India CoreTek Labs Full timeJob Title: Service Now GRC/IRM Consultant Location: Pan India Contact: Poojya Padmanabhan - MNC Hiring – Join a leading multinational company through Core Tek. About the Role A leading Multinational Corporation (MNC) is hiring a Service Now GRC/IRM Consultant to join its Cyber Strategy & Transformation team. In this...
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(High Salary) Sap Grc/security Consultant
2 weeks ago
Bangalore, Karnataka, India Talent Worx Full timeSAP GRC Governance Risk and Compliance Security Consultant to join our team In this role you will be responsible for implementing and managing security protocols and compliance measures within our SAP environment to safeguard sensitive data and ensure adherence to regulations As a Senior Consultant you will lead projects focused on SAP GRC...