
Risk Governance Specialist
2 days ago
Job Overview
We are seeking an experienced GRC and SOC auditor professional to join our organization.
Key Responsibilities
- Lead the implementation of Schellman Methodology and train associates and peers.
- Obtain certifications such as ISO LA, CISA, CISSP, AWS CCP, etc. and successfully manage a project from fieldwork through completion.
- Demonstrate expertise in Schellman's service lines at a high level and effectively communicate with leaders.
- Demonstrate proficiency in SOC 1 General IT Controls (GITCs) and each Security, Availability, Processing Integrity, Confidentiality, and Privacy SOC 2 criterion.
- Understand and explain all four report opinion outcomes and prepare modified opinions.
- Identify potential exceptions that may yield a qualified opinion and showcase self-organization skills.
- Proactively look ahead to future projects and prepare accordingly.
- Analyze and apply concepts from the AS 2.0 Reference Guide
-
IT Governance Specialist
6 days ago
Allahabad, Uttar Pradesh, India beBeeGovernance Full time ₹ 15,00,000 - ₹ 25,00,000Job OpportunityCapital-Numbers is seeking an experienced Data Governance Manager to oversee the implementation of IT governance frameworks, service management operations, and compliance initiatives in alignment with COBIT, ITIL, and ISO 20000 standards.The ideal candidate will play a pivotal role in shaping the company's IT governance strategy, ensuring...
-
Expert Identity Governance Specialist
4 days ago
Allahabad, Uttar Pradesh, India beBeeIdentity Full time ₹ 2,00,00,000 - ₹ 2,50,00,000IAM Solution SpecialistWe are seeking a seasoned IAM Solution Specialist to spearhead our clients' identity governance and compliance initiatives.Key ResponsibilitiesDesign, configure, and deploy Saviynt solutions in enterprise environments.Implement and manage IAM solutions with strong expertise in Saviynt Enterprise Identity Cloud (EIC).Collaborate with...
-
Medical Data Governance Specialist
5 days ago
Allahabad, Uttar Pradesh, India beBeeDataGovernance Full time ₹ 90,00,000 - ₹ 1,20,00,000Medical Data Governance SpecialistJob Overview:We are seeking a seasoned Medical Data Governance Specialist to oversee the management and integrity of clinical trial data.Key Responsibilities:Develop comprehensive data management strategies, including protocol development, database creation, CRF design, and data review/reconciliation processes.Understand...
-
SAP Governance, Risk, and Compliance Expert
4 days ago
Allahabad, Uttar Pradesh, India beBeeGovernance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000**Senior SAP GRC Professional**Implement and configure effective governance, risk, and compliance solutions utilizing SAP GRC technology to meet business objectives.The successful candidate will collaborate with stakeholders, functional teams, and IT professionals to design, configure, and optimize SAP GRC solutions, including access control, audit...
-
Senior Cybersecurity Governance Specialist
4 days ago
Allahabad, Uttar Pradesh, India beBeeSecurity Full time ₹ 16,94,134 - ₹ 25,56,156Job Title: Senior GRC ConsultantWe are seeking a highly skilled and experienced Senior Security Professional to join our Cybersecurity team. The ideal candidate will play a pivotal role in driving security governance, risk management, and compliance initiatives.Lead Governance, Risk, and Compliance (GRC) engagements, including assessments, frameworks, and...
-
Financial Risk Specialist
3 days ago
Allahabad, Uttar Pradesh, India beBeeFinancialRisk Full time ₹ 15,00,000 - ₹ 25,00,000Financial Risk SpecialistWe are seeking an experienced Financial Risk Specialist to prepare and review audit reports, conduct financial audits, and ensure compliance with internal controls and regulations.Prepare and review comprehensive audit reports to ensure accuracy and completenessConduct in-depth financial audits to identify risks and recommend...
-
GRC Consultant
3 days ago
Allahabad, Uttar Pradesh, India beBeeRisk Full time ₹ 20,00,000 - ₹ 25,00,000GRC Consultant Job PostWe are seeking a highly skilled and detail-oriented professional to fill our GRC Consultant role.Responsibilities include implementing and maintaining Information Security Management Systems (ISMS) frameworks based on ISO 27001 standards.The ideal candidate will support clients in managing and improving their governance, risk, and...
-
Senior Governance Specialist
3 days ago
Allahabad, Uttar Pradesh, India beBeeInternalAuditor Full time ₹ 1,50,00,000 - ₹ 2,00,00,000Job Opportunity: Lead Risk-Based Audits\We are seeking an experienced Senior Internal Auditor to lead our internal audit team. The ideal candidate will have 9+ years of post-qualification experience in auditing and a strong background in risk assessment, control testing, and report writing.\About the Role\\Lead risk-based internal audits across operational,...
-
Security Risk Management Expert
3 days ago
Allahabad, Uttar Pradesh, India beBeeCyber Full time ₹ 18,00,000 - ₹ 25,00,000Cyber Security Specialist Job DescriptionAt SecNinjaz Technologies LLP, we are seeking a detail-oriented Cyber Security Specialist with proven experience in auditing, risk assessment, and compliance to join our team.Key Responsibilities:Audit Planning and Execution: Plan, lead, and conduct audits for clients to ensure adherence to international security...
-
Government Tender Specialist
4 days ago
Allahabad, Uttar Pradesh, India beBeeGovernance Full time ₹ 12,00,000 - ₹ 15,00,000Government Tender SpecialistJob SummaryThe ideal candidate for this position will possess a deep understanding of government procurement processes and policies, with the ability to manage daily operations and oversee multiple personnel. This is an excellent opportunity for a highly organized and skilled leader to join our team.ResponsibilitiesManage daily...