Analyst - GRC

1 day ago


Chennai, India Lennox Full time

Job Description Should have good working knowledge in SAP security (ERP, BW, S/4HANA, Fiori, GTS, enterprise portal) and SAP GRC Access Control/Process Control Collaborate with senior leadership to develop formal processes for SOD Monitoring, SOD Remediation and SAP Ruleset Maintenance. Support (GRC) governance, risk and compliance projects in conjunction with IT and business units. Understanding of various business process like P2P, O2C, R2R, Production cycle and ability to identify the potential SoD access risk across the business process SOD Cleanup and audit review Analyzes functions and provides appraisals of internal control structure of functions or systems. Investigates irregularities and recommends corrective measures. Assist Business Compliance Management with preparing reports that present the results of compliance reviews and recommend corrective actions clearly and concisely. Manage SOX compliance remediation task relating to application security to comply with SOX/SOD requirements. Review/follow up of the pending firefighter/EAM logs waiting approval from the ff controllers. Co-ordinating user access review and critical transaction review for ERP, GRC and system in scope of audit Qualifications 3-5 years of Audit, GRC Consulting, Finance or Information Technology experience is required. Hands on experience in SAP GRC 10.x or higher system SAP ECC experience is must Non-SAP experience is nice to have Segregation of Duties (SOD) analysis and ERP access controls testing Expert in SOX Audit/Compliance and implemented proper controls to protect the application security


  • Sr. GRC analyst

    2 weeks ago


    Chennai, Tamil Nadu, India HedgeMount Infosec Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Role: Sr. GRC Analyst*Role Overview*We are seeking an experienced Sr. GRC Analyst to support our clients in achieving and maintaining compliance with ISO/IEC 27001:2022, SOC 2 Type TSC), and NIST CSF/ The role involves driving day-to-day compliance activities, control monitoring, and evidence readiness under the guidance of our vCISO. This is a hands-on role...


  • Chennai, India BNP Paribas Full time

    Position PurposeBusiness Analyst for implementing GRC IT solutions in ServiceNow. Must have experience in implementing GRC solutions.ResponsibilitiesD irect Responsibilities· Lead the business requirements gathering process· Collect and analyze requirements· Animate workshops and meeting, write meeting minutes, follow up actions· Prepare related...


  • Chennai, India BNP Paribas Full time

    Job Description Position Purpose Business Analyst for implementing GRC IT solutions in ServiceNow. Must have experience in implementing GRC solutions. Responsibilities Direct Responsibilities Lead the business requirements gathering process Collect and analyze requirements Animate workshops and meeting, write meeting minutes, follow up actions Prepare...


  • Chennai, India Temenos Full time

    THE ROLE The Senior GRC Data and Technical Lead will drive the implementation and enhancement of a Governance Risk and Compliance platform, help manage and structure enterprise risk data and develop AI-enabled dashboards and reporting to strengthen our enterprise risk intelligence. The Senior Enterprise Risk Analyst will play a vital role in operationalizing...


  • Chennai, India Heads Up For tails Full time

    Description :We are seeking a highly skilled and experienced Senior SAP Security Analyst to join our team and provide expert-level support for SAP security across ECC and cloud-based SAP environments.This role is critical in ensuring the integrity, compliance, and operational stability of our SAP landscape through proactive security management, audit...


  • Chennai, India Anlage Infotech Full time

    Role : ServiceNow GRC/IRM ProfessionalsAre you an expert in ServiceNow GRC or IRM modules? We're looking for talented professionals with 5 - 9 years of experience in implementing cutting-edge GRC solutions across platforms like ServiceNow.Role Requirements : - Experience : 5 - 9 years in GRC implementation- Expertise in GRC platform (ServiceNow)-...


  • Chennai, India Anicalls (Pty) Ltd Full time

    • RSA Archer - Technical Analyst • Primary responsibilities for the individual in this role will be • Understand and assure that quality security and compliance requirements are met. • Coordinate the creation of user stories and product backlog items with product owner Agile development • Partnering with the product owner to ensure system...


  • Chennai, India Temenos Full time

    Job Description About Temenos Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together. We serve over 3000 clients from the largest to challengers and...

  • SAP Security Analyst

    2 weeks ago


    Chennai, Tamil Nadu, India ASSA ABLOY Group Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Job Summary:The SAP Security Analyst will play a crucial role in ensuring the integrity, confidentiality, and availability of our SAP systems. You will manage SAP security roles, authorizations, and compliance across ECC, FIORI, and S/4HANA, ensuring adherence to policies and regulations. Responsibilities include user access provisioning, GRC maintenance,...

  • Technical Analyst

    1 week ago


    Chennai, Tamil Nadu, India HTC Global Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job DescriptionAbout the Role:Seeking a highly skilled Technical Analyst – AML with 8 years of experience to join our dynamic team.RequirementsAt least 8 to 10 years of direct exposure to AML systems within the banking or financial services industry.Mandatory expertise in SAS Viya product implementation, administration and performance tuning.Deep knowledge...