Security grc 2lod
3 days 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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Security GRC 2LoD
2 months ago
bangalore, India Soffit Infrastructure Services (P) Ltd Full timeJob Overview :The Security GRC (Governance, Risk, and Compliance) 2nd Line of Defense ( 2LoD ) 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...
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Security GRC 2LoD
5 days ago
bangalore, India Soffit Infrastructure Services (P) Ltd Full timeJob Overview :The Security GRC (Governance, Risk, and Compliance) 2nd Line of Defense ( 2LoD ) 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...
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Security GRC 2LoD
2 months ago
bangalore, India Soffit Infrastructure Services (P) Ltd Full timeJob Overview:The Security GRC (Governance, Risk, and Compliance) 2nd Line of Defense (2LoD) 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,...
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Security GRC 2LoD
6 days ago
bangalore, India Soffit Infrastructure Services (P) Ltd Full timeJob Overview : The Security GRC (Governance, Risk, and Compliance) 2nd Line of Defense (2LoD ) 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...
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SAP Security
2 months ago
bangalore, India Tata Consultancy Services Full timeGreetings from TCS !!! Job Title: SAP Security & GRC Location: Bangalore Experience Range: 6 -11 Years Job Details Must-Have: Should be an expert in performing SAP Security related activities like User Management, Role Management. Must have a strong understanding of the GRC 10.1 AC components Access Risk Analysis, Access Request Management, and...
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GRC Security Specialist
3 weeks ago
Bangalore, India Traceable AI Full timeAbout the Role:The GRC Security Specialist plays a critical role in maintaining the organization's security and compliance posture through effective governance, risk management, and compliance frameworks. With a strong background in cybersecurity and experience in privacy regulations like GDPR and CPPA, this position involves monitoring internal controls,...
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Sap Security
2 months ago
Bangalore City, India Tata Consultancy Services Full timeGreetings from TCS !!! Job Title: SAP Security & GRCLocation: BangaloreExperience Range: 6 -11 Years Job DetailsMust-Have:Should be an expert in performing SAP Security related activities like User Management, Role Management.Must have a strong understanding of the GRC 10.1 AC components Access Risk Analysis, Access Request Management, and Emergency Access...
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SAP Consultant
1 month ago
Bangalore/Hyderabad, Karnataka, India Jenesis Technologies and Consulting Private Full timeRole : SAP GRC Security with Hana.Job description : - 8 to 10years of experience with SAP Security; SAP GRC and S/4 Hana - Excellent client facing role and ability to get more business - Should have good knowledge on SAP IDM and SAP BTP Experience in full cycle SAP S/4 or ECC - Security assessments; design; and implementations as well as understanding of...
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SAP Security
3 weeks ago
bangalore, India Deloitte Full timeWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialThe TeamDeloitte helps organizations...
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Sap security
3 weeks ago
Bangalore, India Deloitte Full timeWhat impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential The Team Deloitte helps...
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SAP Security
3 weeks ago
Bangalore, India Deloitte Full timeWhat impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential The Team Deloitte helps organizations...
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Sap security
2 weeks ago
Bangalore, India Deloitte Full timeWhat impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential The Team Deloitte helps organizations...
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Traceable - GRC Engineer - Information Security
4 weeks ago
Bangalore, Karnataka, India Traceable AI Full timeAbout role : The GRC Engineer is essential for maintaining the organization's security and compliance through effective governance, risk management, and compliance frameworks. With a solid background in cybersecurity and experience in privacy regulations like GDPR and CPPA, this role involves monitoring internal controls, facilitating customer...
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SAP Security
6 days ago
bangalore, India LTIMindtree Full timeJob description Role: SAP Security & GRC Administrator Experience: 5-10 Years Location: PAN India Notice Period- Immediate- 90 days E-Mail Good experience in SAP security support Good understanding and experience in Audit SOD and SOX process Have good experience in ECC S4 HANA FIORI and HANA DB security Good understanding and experience of role...
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Cloud Security GRC consultant
2 days ago
bangalore, India ICS_Jobs Full timeResponsibilities: - Work closely with the technology team to build and maintain secure, scalable, and highly available cloud-based infrastructure. - Experience with information security; cloud security; risk assessment and GRC is must a must-have - Develop and maintain cloud-based security policies, procedures, and guidelines. - Conduct ongoing security...
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SAP Security Consultant
4 weeks ago
Bangalore, India Elite recruitments Full timeLocation : Bangalore. Experience Required : 1+ years in SAP Implementation with process control. Job Requirements :- Experience with development and implementation of the full suite of SAP GRC products, at least SAP GRC Access Control and SAP GRC Process Control but also experience in other SAP application such as HANA, S4, Fiori, Lumira, IDM, GRC Risk...
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Cloud Security GRC consultant
7 hours ago
Bangalore, India ICS_Jobs Full timeResponsibilities: - Work closely with the technology team to build and maintain secure, scalable, and highly available cloud-based infrastructure. - Experience with information security; cloud security; risk assessment and GRC is must a must-have - Develop and maintain cloud-based security policies, procedures, and guidelines. - Conduct ongoing security...
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SAP Security
1 week ago
bangalore, India LTIMindtree Full timeJob descriptionRole: SAP Security & GRC AdministratorExperience: 5-10 YearsLocation: PAN IndiaNotice Period- Immediate- 90 daysE-Mail id-archana.aniljha@ltimindtree.comGood experience in SAP security supportGood understanding and experience in Audit SOD and SOX processHave good experience in ECC S4 HANA FIORI and HANA DB securityGood understanding and...
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Cloud Security GRC consultant
5 days ago
bangalore, India ICS_Jobs Full timeResponsibilities:Work closely with the technology team to build and maintain secure, scalable, and highly available cloud-based infrastructure.Experience with information security; cloud security; risk assessment and GRC is must a must-haveDevelop and maintain cloud-based security policies, procedures, and guidelines.Conduct ongoing security assessments and...
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Sap Security
2 months ago
Bangalore City, India Deloitte Full timeWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialThe TeamDeloitte helps organizations...
