Grc

7 months ago


Chennai, India ebix Full time

**Job Description**:
Working as part of the Governance, Risk and Compliance within the IT department at EBIX, the Analyst - GRC role will be responsible for leading the day to day IT compliance, data governance, and IT risk management functions. The role will include primary responsibility for defining, creating, and managing IT and organizational policies and standards in support of legal and regulatory compliance needs as well as general IT and organizational information security practices.

Essential Job Duties:

- Collaborate to define IT security standards and develop supporting organizational policies.
- Perform security and compliance assessments on new and existing systems, processes, technology.
- Support Client due-diligence process and help to lead and define overall risk management efforts.
- Work with various business units to ensure controls are adequate, appropriate, and effective.
- Work on with various client security contracts exhibits and provide expert advice to the Sales teams
- Support internal and external audit process for relevant compliance concerns including SOX, SOC2 Type2.
- Interface with global IT and business partners to provide guidance and support.
- Perform periodic gap assessments to validate compliance on an ongoing basis.
- Stay up to date and informed on developing regulatory concerns and changing IT and information security trends.
- Performs and investigates internal and external information security risk and exceptions assessments.
- Co-ordinate internally with various teams on the security incidents, patch management and vulnerability management
- Co-ordinate internally with various security projects as assigned
- Perform other duties and responsibilities as assigned.

Job Requirements:

- Significant experience with legal and regulatory compliance standards such as SOX, SOC2 Type2, HIPPA, GDPR
- Familiarity with ISMS and security frameworks, particularly NIST Cybersecurity Framework.
- Strong understanding of fundamental information security concepts and technology.
- Experience with IT governance, risk, and compliance management in a large global environment.
- Excellent written and oral communication skills.
- Strong work ethic with attention to detail.
- Ability to excel in a fast paced and rapidly changing environment.

Education and Experience
- Bachelor’s degree in related field or equivalent work experience.

**- Any audit certification is a plus**

Pay: From ₹300,000.00 per year

Schedule:

- Day shift
- Monday to Friday

**Experience**:

- total work: 3 years (preferred)
- GRC: 2 years (preferred)

License/Certification:

- Audit certification (preferred)

**Speak with the employer**
+91 7972820459


  • Analyst - GRC

    7 months 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...

  • SAP GRC Consultant

    5 months ago


    Chennai, India Mobolutions Full time

    Job Summary:We are seeking a minimum of 10 + Years of experienced SAP S/4 HANA, FIORI Security and GRC (Governance, Risk, and Compliance) Consultant to join our team. The ideal candidate will be responsible for implementing, configuring, and maintaining SAP Security and GRC solutions to ensure compliance with regulatory requirements, manage risks, and...

  • GRC Lead

    3 weeks ago


    Chennai, India SELSOFT Full time

    We're Hiring : GRC Lead in Chennai! . We are looking for a skilled GRC Lead with 7+ years of experience. If you have a proven track record in Governance, Risk, and Compliance, we want to meet you!. Date : September 21nd, 2024( SAT). Location : Chennai (Venue details upon registration). JOB DESCRIPTION : Experience : - Understanding of the GRC domain...

  • SAP GRC Lead

    5 months ago


    Chennai, India Mobolutions Full time

    Job Summary: We are seeking a minimum of 12 + Years of experienced SAP S/4 HANA, FIORI Security and GRC (Governance, Risk, and Compliance) Consultant to join our team. The ideal candidate will be responsible for implementing, configuring, and maintaining SAP Security and GRC solutions to ensure compliance with regulatory requirements, manage risks, and...

  • SAP GRC Consultant

    5 months ago


    Chennai, India Mobolutions Full time

    Job Summary:We are seeking a minimum of 10 + Years of experienced SAP S/4 HANA, FIORI Security and GRC (Governance, Risk, and Compliance) Consultant to join our team. The ideal candidate will be responsible for implementing, configuring, and maintaining SAP Security and GRC solutions to ensure compliance with regulatory requirements, manage risks, and...

  • SAP GRC Consultant

    5 months ago


    Chennai, India Mobolutions Full time

    Job Summary:We are seeking a minimum of 10 + Years of experienced SAP S/4 HANA, FIORI Security and GRC (Governance, Risk, and Compliance) Consultant to join our team. The ideal candidate will be responsible for implementing, configuring, and maintaining SAP Security and GRC solutions to ensure compliance with regulatory requirements, manage risks, and...


  • Chennai, Tamil Nadu, India Hexaware Technologies Full time

    Job DescriptionThe ServiceNow GRC Technical Expert is responsible for designing, configuring, and customizing ServiceNow GRC solutions. This role involves hands-on development, solutioning, and architectural design of GRC processes and modules within ServiceNow.The ideal candidate will have a strong understanding of the GRC domain and its principles, as well...


  • Chennai, Tamil Nadu, India Hexaware Technologies Full time

    About the RoleThe ServiceNow Tech Lead is responsible for designing, configuring, and customizing ServiceNow GRC solutions. They work closely with stakeholders to understand GRC requirements and design effective solutions using ServiceNow platform.The role involves hands-on development, solutioning, and architectural design of GRC processes and modules...


  • Chennai, India Prowess infotech Full time

    Job Description :- At least 8 to 12 years of S/4HANA Security & GRC Access Control and several years of project experience as SAP Consulting- The SAP Security Architect/Consultant will be responsible for the overall design and approach to SAP security across all of our client's SAP systems, including development, BAU, handover and support (full life...

  • SAP GRC Lead

    4 weeks ago


    Chennai, India Mobolutions Full time

    Technical and Professional Requirements:Primary skills:SAP SECURITY, SAP GRCMinimum 8+ years of experience in Support, maintenance, and implementation projects (Role administration & User administration)Defining business requirements & role buildTechnical expertise in SAP ECC / CRM / BW / BIBO / EP / CUA / HANA / BOBJ / S4HANA / FioriGRC Access Control...

  • Sap grc lead

    4 weeks ago


    Chennai, India Mobolutions Full time

    Technical and Professional Requirements:Primary skills: SAP SECURITY, SAP GRCMinimum 8+ years of experience in Support, maintenance, and implementation projects (Role administration & User administration)Defining business requirements & role buildTechnical expertise in SAP ECC / CRM / BW / BIBO / EP / CUA / HANA / BOBJ / S4 HANA / FioriGRC Access Control...

  • SAP GRC Lead

    4 weeks ago


    Chennai, India Mobolutions Full time

    Technical and Professional Requirements:Primary skills:SAP SECURITY, SAP GRCMinimum 8+ years of experience in Support, maintenance, and implementation projects (Role administration & User administration)Defining business requirements & role buildTechnical expertise in SAP ECC / CRM / BW / BIBO / EP / CUA / HANA / BOBJ / S4HANA / FioriGRC Access Control...

  • SAP GRC Lead

    4 weeks ago


    Chennai, India Mobolutions Full time

    Technical and Professional Requirements: Primary skills:SAP SECURITY, SAP GRC Minimum 8+ years of experience in Support, maintenance, and implementation projects (Role administration & User administration) Defining business requirements & role build Technical expertise in SAP ECC / CRM / BW / BIBO / EP / CUA / HANA / BOBJ / S4HANA / Fiori GRC Access Control...

  • SAP GRC Lead

    4 weeks ago


    Chennai, India Mobolutions Full time

    Technical and Professional Requirements:Primary skills:SAP SECURITY, SAP GRCMinimum 8+ years of experience in Support, maintenance, and implementation projects (Role administration & User administration)Defining business requirements & role buildTechnical expertise in SAP ECC / CRM / BW / BIBO / EP / CUA / HANA / BOBJ / S4HANA / FioriGRC Access Control...

  • SAP GRC Lead

    4 weeks ago


    Chennai, India Mobolutions Full time

    Technical and Professional Requirements: Primary skills:SAP SECURITY, SAP GRC Minimum 8+ years of experience in Support, maintenance, and implementation projects (Role administration & User administration) Defining business requirements & role build Technical expertise in SAP ECC / CRM / BW / BIBO / EP / CUA / HANA / BOBJ / S4HANA / Fiori GRC...

  • GRC Lead

    2 weeks ago


    Chennai, Tamil Nadu, India SELSOFT Full time

    **Job Title:** GRC LeadWe are looking for a skilled GRC Lead with expertise in Governance, Risk, and Compliance.Key Responsibilities:Understand the GRC domain and its fundamentals.Solutioning and designing GRC solutions using industry best practices.Experience with ServiceNow GRC design, architecture, and implementations.Entity scoping and risk...

  • Grc

    2 weeks ago


    Chennai, India Tata Consultancy Services Full time

    Greetings from TCS!!!!Role: GRCExperience: 6+ yearsLocation: ChennaiRoles & Responsibilities:Control self-assessment methodology for the organization’s integrated control framework.· Review the control testing responses and evidence submitted by control owners and engage for process walkthroughs and clarifications if any.· Document the observations/...

  • GRC Risk CoE Manager

    7 months ago


    Chennai, India Maersk Full time

    Maersk is a value-led company, and we strive to high ethical and quality standards and want to be trusted by our customers, partners, society, and our employees. Maersk Governance, Risk and Control (GRC) ensures an effective and efficient risk based internal control framework across Maersk. GRC is based in Finance and drives the overall control framework...


  • Chennai, Tamil Nadu, India Lennox Full time

    Job DescriptionAn exciting opportunity has arisen at Lennox for a skilled Senior SAP GRC Security Specialist to join our team.About the RoleWe are seeking an experienced professional with expertise in SAP GRC Access Control and Process Control. As a key member of our security team, you will be responsible for developing formal processes for SOD Monitoring,...

  • SAP GRC Lead

    4 weeks ago


    Chennai, Tamil Nadu, India Mobolutions Full time

    About MobolutionsWe are a leading provider of innovative solutions, empowering our clients to achieve their goals through expert advice and cutting-edge technology.Job SummaryWe are seeking an experienced SAP GRC Lead to join our team. The successful candidate will have a strong background in SAP Security and a proven track record of implementing GRC Access...