Grc Associate

2 months ago

Bengaluru, India Perfios Full time

**About Perfios**:

Perfios Software Solutions is India’s largest SaaS-based B2B fintech software company empowering 800+ FIs to take informed decisions in real-time. Headquartered in Bangalore, India Perfios specializes in real-time credit decisioning, analytics, onboarding automation, due diligence, monitoring and more. Perfios’ core data platform has been built to aggregate and analyze both structured and unstructured data and provide vertical solutions combining both consented and public data for the BFSI space catering to their stringent Scale Performance, Security and other SLA requirements.

**Acquisitions**
In line with Perfios’ efforts to strengthen its lending-focused product offerings, Perfios has recently acquired
- **Karza Technologies**
**. **currently one of India’s most prominent SaaS based RegTech start-ups. Perfios had earlier acquired
- **FintechLabs Technologies, **a Noida-based company which provides digital lending software as a service to companies.

**Key Metrics**
Perfios is servicing more than
- **800+ Financial Institutions **in making informed decisions,
- **offering 500+ APIs**, processing over
- **2 Million API calls** on an average in a month (growing month on month) and
- **automating 90% of the credit decisioning process.**

**Current Employees**
1200+

**Website**

**Roles and Responsibilities**:

- Provide independent, objective assessment to evaluate whether a client’s management systems comply with ISO Standards.
- While on audits; assess client controls, identify control weaknesses and areas for process improvements.
- Provide detailed assessment reports following each client audit.
- Report all audit findings to the clients’ management team and ensure that corrective action plans are implemented accordingly.
- Follow up on clients’ technical requests in a timely manner.
- Be responsible for diary management and administration duties associated with the role.

**Job Requirement**

**Skills and Expertise**:

- Ability to translate security concerns into business context and articulate to executives, while weighing business needs against security concerns in the decision-making process
- Attend customer Audits, Explain Perfios network security posture ( both Corporate IT and Business IT ) to Audit.
- Review RFP’s and respond to every requirement based on Perfios solution capabilities and fitment to project requirement.
- Ensure Audits are cleared from the regulations perspective
- Try to lower the levels of Non Compliance identified by the Customers by working with internal teams
- Ensure the highest levels of compliance are achieved with the current technology that are implemented ( focus on Lowest cost of compliance )
- Work with internal teams to ensure compliance to ISMS frameworks and Regulations applicable for Perfios are met in a timely manner
- Establish a governance process and drive compliance programs
- Help standardise compliance templates by influencing customers auditors
- Identify possibilities of automating audits
- Responsible for assessing information risk and facilitates remediation of identified vulnerabilities for IT security and IT risk across the enterprise
- Identifies opportunities to reduce risk and documents remediation options regarding acceptance or mitigation of risk scenarios
- Evaluates the organization to ensure compliance with standards and relevance with industry security norms
- Research, analyse and identify potential vulnerabilities and security deficiencies in the company’s information systems
- Monitors performance of risk remediation tasks, changes related to risk mitigation and reports on findings.
- Plan and Prepare our network for periodic Audits by customers and regulatory bodies and ensure compliance to guideline
- Analyse results, deploy remediation for security audits and penetration testing, working with internal TechOps stakeholders and Cybersecurity

  • SAP GRC Consultant

    2 weeks ago

    Bengaluru, India Quess Full time

    About Us “Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest names...

  • Grc Associate

    2 months ago

    Bengaluru, India TheMathCompany Full time

    **ROLE DESCRIPTION** **REQUIRED QUALIFICATIONS** - A degree in engineering or a related field - _You must have _around 5 years of experience in a relevant role and must have exposure to at least four of the below domains. _ - _Cybersecurity_ - _Network security & Information assurance_ - _Risk Management Framework_ - _Application security_ - _Exposure to...

  • Associate - Governance Risk and compliance GRC

    3 weeks ago

    Bengaluru, India Enterprise Bot Full time

    Enterprise Bot is a rapidly expandingconversational AI technology scaleup company that has beenproviding advanced automation solutions to large companiesworldwide since 2017. Our cuttingedge technology is trusted bywellknown companies such as SIX Group (Swiss Stock Exchange) SWICAGenerali and others to enhance customer contact automate processesand drive...

  • Associate - Governance, Risk and Compliance (Grc)

    2 months ago

    Bengaluru, Karnataka, India Enterprise Bot Full time

    Enterprise Bot is a rapidly expanding conversational AI technology scale-up company that has been providing advanced automation solutions to large companies worldwide since 2017. Our cutting-edge technology is trusted by well-known companies such as SIX Group (Swiss Stock Exchange), SWICA, Generali, and others to enhance customer contact, automate processes,...

  • SAP Training Specialist

    1 month ago

    Bengaluru, India Mazenet solution Full time

    About Mazenet Solutions :Mazenet Solutions is a well-established IT services company with a team of experts. We are currently seeking a qualified freelance trainer to deliver training programs on SAP solutions.About the Role :In this freelance role, you will design and deliver engaging training sessions on SAP Group Reporting (GRC), SAP Analytics Cloud...

  • SAP Training Specialist

    2 weeks ago

    Bengaluru, India Mazenet solution Full time

    About Mazenet Solutions :Mazenet Solutions is a well-established IT services company with a team of experts. We are currently seeking a qualified freelance trainer to deliver training programs on SAP solutions.About the Role :In this freelance role, you will design and deliver engaging training sessions on SAP Group Reporting (GRC), SAP Analytics Cloud...

  • Associate - Governance, Risk and compliance (GRC)

    4 weeks ago

    Bengaluru, India Enterprise Bot Full time

    Enterprise Bot is a rapidly expanding conversational AI technology scale-up company that has been providing advanced automation solutions to large companies worldwide since 2017. Our cutting-edge technology is trusted by well-known companies such as SIX Group (Swiss Stock Exchange), SWICA, Generali, and others to enhance customer contact, automate processes,...

  • Associate - Governance, Risk and compliance (GRC)

    2 weeks ago

    Bengaluru, India Enterprise Bot Full time

    Enterprise Bot is a rapidly expanding conversational AI technology scale-up company that has been providing advanced automation solutions to large companies worldwide since 2017. Our cutting-edge technology is trusted by well-known companies such as SIX Group (Swiss Stock Exchange), SWICA, Generali, and others to enhance customer contact, automate processes,...

  • Pci Dss Qsa

    3 days ago

    Bengaluru, India Secure Logic India Pvt. Ltd Full time

    **Job description** Job Location: Bangalore Role: PCI DSS QSA (GRC Function) Experience: 4(Min) until 9(max) Years Career Level: Associate to Mid-Level **Note**: **Job type**:Permanent Department: PS Conditions: - Certified PCI DSS QSAs are only eligible to apply. - Salary should not be an issue for competitive profiles. Summary of Role - Undertake...

  • Sr. GRC Analyst

    2 weeks ago

    Bengaluru, India ALTERYX Full time

    We’re looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you’re a high performer who’s an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on...

  • Sr. GRC Analyst

    1 week ago

    Bengaluru, India ALTERYX Full time

    We’re looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you’re a high performer who’s an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on...

  • Sr. GRC Analyst

    3 weeks ago

    Bengaluru, India ALTERYX Full time

    We’re looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you’re a high performer who’s an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on...

  • Sr. GRC Analyst

    2 weeks ago

    Bengaluru, India ALTERYX Full time

    We’re looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you’re a high performer who’s an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on...

  • Associate Consultant- ServiceNow GRC- Bangalore

    3 weeks ago

    Bengaluru, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

  • Associate Consultant- ServiceNow GRC- Bangalore

    2 weeks ago

    Bengaluru, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

  • ServiceNow Developer

    4 weeks ago

    Bengaluru, India MethodHub Full time

    Lead ServiceNow Developer (GRC / IRM)Location: Bangalore, work from the Office - 3 days a weekNotice Period: Immediate Joiners or with a short notice periodResponsibilitiesYOE: 2+ years of experience in ServiceNow Developement1 year of experience in ServiceNow Vendor Management / GRC / VRM / IRMWork with the product managers to analyze the requirements and...

  • ServiceNow Developer

    1 month ago

    Bengaluru, India MethodHub Full time

    Lead ServiceNow Developer (GRC / IRM)Location: Bangalore, work from the Office - 3 days a weekNotice Period: Immediate Joiners or with a short notice periodResponsibilitiesYOE: 2+ years of experience in ServiceNow Developement1 year of experience in ServiceNow Vendor Management / GRC / VRM / IRMWork with the product managers to analyze the requirements and...

  • ServiceNow-GRC/IRM

    2 months ago

    Bengaluru, India Wipro Full time

    Role PurposeThe purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster...

  • SAP Security and Grc Ac Consultantelectr

    2 months ago

    Bengaluru, India Bosch Group Full time

    Company Description **Bosch Global Software Technologies Private Limited** is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 22,700 associates, it’s the largest software development center of Bosch, outside Germany,...

  • SAP S/4hana C2

    5 days ago

    Bengaluru, India NR Consulting - India Full time

    **Job Description: - ** - Minimum 7 years of hands on experience in SAP Security and GRC along with S/4HANA. - Predominantly user and access management. - Detailed understanding of master/derived role concepts, single/composite role concepts, critical/sensitive authorization objects, table/program authorization, FIORI roles builds & maintenance etc. -...