Sap governance, risk

3 weeks ago


Mumbai, India Tata Consultancy Services Full time
Dear Aspirants
TCS is hiring for
Location: Mumbai/Ahmedabad
Experience: 6 to 8 years only
- Good knowledge on S4 HANA & FIORI Security concepts.
- Experience in User administration & roles administration activities.
- Experience with SAP role-based security concepts and their application/usage for S4 HANA.
- Working on GRC ARA, BRM, ARM and EAM implementation/support projects.
- Good knowledge on GRC configuration, MSMP and BRF+.
- Experience/knowledge on GRC implementation & Support.
- GRC Access Control implementation: hands on experience on Access request mgmt (ARM), Access Risk Analysis (ARA), Emergency Access mgmt (EAM), Business Role mgmt (BRM), User access review (UAR), Multi stage multi path, BRF plus
- GRC configuration
- Role remediation, User remediation, Ruleset updates/changes
Interested candidates can share your updated resume
Thanks
Hymavathi D
Tata Consultancy services
Terms & Conditions: Don not apply Ex TCS Employees

  • Mumbai, Maharashtra, India Astellas Pharma Full time

    Job DescriptionAt Astellas, we are seeking a highly skilled Applications Controls and SAP GRC Engineer to join our team.As an Applications Controls and SAP GRC Engineer, you will play a crucial role in driving our digital initiatives forward in our agile organization.Key Responsibilities:SAP GRC Configuration and Management: Configure, manage, and optimize...


  • Mumbai, Maharashtra, India Procter & Gamble Full time

    About the RoleWe are seeking a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role. In this strategic leadership position, you will oversee our SAP systems' second line of defense activities, ensuring compliance, risk management, and control effectiveness for SAP Security End to End.Your expertise will...

  • Controller Manager

    3 weeks ago


    Mumbai, Maharashtra, India Starbucks Full time

    Purpose and Scope of the RoleAs a Risk Governance Manager, you will play a pivotal role in ensuring the effective management of risk across the organization. Your responsibilities will include conducting reviews of policy and procedures, systems, internal control, and documentation of Standard Operating Procedures. You will also be responsible for developing...


  • Mumbai, Maharashtra, India Procter & Gamble Full time

    About the RoleWe are seeking a highly experienced Senior Manager to oversee our SAP systems' second line of defense activities, ensuring compliance, risk management, and control effectiveness for SAP Security End to End. As a strategic leader, you will maintain the integrity of our SAP landscape and support the organization's overall risk management...


  • Mumbai, Maharashtra, India LTIMindtree Full time

    Job DescriptionWe are looking for a skilled Corporate Governance Risk Consultant to join our team at LTIMindtree.Key Responsibilities:Participate in governance, risk, and compliance-related assessments and develop policy and procedures.Work with representatives from business units to ensure they understand and follow the process for client due diligence.Lead...


  • Mumbai, Maharashtra, India 0784 Deutsche Bank Aktiengesellschaft, Filiale Mumbai Full time

    Job Title: IT Risk and Regulatory Governance ManagerDescription: We are seeking an experienced IT Risk and Regulatory Governance Manager to join our team at 0784 Deutsche Bank Aktiengesellschaft, Filiale Mumbai. The successful candidate will be responsible for managing all aspects of IT risk and regulatory governance, including developing and implementing...


  • Mumbai, Maharashtra, India DBS Bank Full time

    Job SummaryDBS Bank is seeking an experienced Operational Risk and Governance Lead to join our team in Mumbai, India.Key Responsibilities:Proactively manage operational risk within Technology and Operations.Develop and implement effective risk management strategies.Collaborate with senior stakeholders to ensure effective risk governance.Conduct root cause...


  • Mumbai, Maharashtra, India Procter & Gamble Full time

    About the RoleWe are seeking a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role at Procter & Gamble.In this strategic leadership position, you will oversee our SAP systems' "second line of defense" activities, ensuring compliance, risk management, and control effectiveness for SAP Security End to...


  • Mumbai, Maharashtra, India Axis Bank Full time

    The Risk Data Management team is crucial in delivering high-quality risk data that accurately reflects the bank's risk exposure.Key Responsibilities:Develop a robust data governance framework to ensure data accuracy and integrity.Identify and mitigate data quality risks through proactive data monitoring and analysis.Collaborate with stakeholders to design...


  • Mumbai, Maharashtra, India Unity Small Finance Bank Limited Full time

    Governance Risk And Compliance for Venture Debt & ​​Responsibilities :The Governance Risk and Compliance team plays a vital role in ensuring the Unity Small Finance Bank Limited operates within regulatory guidelines and maintains a robust risk culture. Key responsibilities include:• Conducting Operational Risk reporting, including Op Loss, Near Miss,...


  • Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

    About UsRiverforest Connections Private Limited is a leading company in the industry, committed to delivering exceptional services.Salary and BenefitsWe offer a competitive salary of ₹15,00,000 per annum, along with various benefits including health insurance, retirement planning, and paid time off.Job DescriptionWe are seeking an IT Security Governance...


  • Mumbai, Maharashtra, India Unity Small Finance Bank Limited Full time

    Governance, Risk, and Compliance RoleThe Unity Small Finance Bank Limited is seeking a skilled Governance, Risk, and Compliance Specialist to join its team. As a key member of the organization, you will be responsible for overseeing the Governance, Risk, and Compliance framework within the bank.ResponsibilitiesConduct Operational Risk reporting, including Op...


  • Mumbai, Maharashtra, India Regan Network Hr Solutions Full time

    URGENT HIRING POSITION : GRC - Governance Risk Compliance LOCATION : MUMBAI EXPERIENCE : MIN 1 YEARS CERTIFICATION COURSE ON ISO 27001 SALARY : DEPENDS ON EXPERIENCE **Job Types**: Full-time, Permanent **Salary**: ₹499,279.11 - ₹1,400,000.00 per year Schedule: - Rotational shift Application Question(s): - CTC ? - ECTC ? - NOTICE PERIOD...


  • Mumbai, Maharashtra, India My Corporate Jobs Full time

    **Location**: Fort, Mumbai **Qualification**: Bachelor’s degree in information security, Computer Science, or a related field. - Below certification would be an added advantage:_ CISA, ISO27001, ISO22301, CISSP **Experience**:Senior Manager/AGM-8to 10 years **Role and Responsibilities**: 1. Governance and Risk Management 2. Incident Management 3....


  • Mumbai, Maharashtra, India Acies Consulting Full time

    Job SummaryWe are seeking a highly skilled Senior Risk Governance Specialist to join our team at Acies Consulting. As a key member of our risk advisory team, you will be responsible for assisting in the execution of BFSI and corporate client engagements with a focus on risk governance, internal controls, and operational risk management.Key...

  • Model Risk Governance

    8 months ago


    Mumbai, India JPMorgan Chase & Co. Full time

    Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.   As a Model Risk Governance - Quant Analytics Associate within our Risk Management and Compliance team, you will be at...


  • mumbai, India IDFC FIRST Bank Full time

    Role/ Job Title: IT Governance Specialist (IT Compliance & Risk Specialist) Function/ Department: Information Technology Job Purpose: The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function: Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc. Roles...


  • Mumbai, India IDFC FIRST Bank Full time

    Role/ Job Title: IT Governance Specialist (IT Compliance & Risk Specialist)Function/ Department: Information TechnologyJob Purpose:The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function: Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc.Roles &...


  • Mumbai, India IDFC FIRST Bank Full time

    Role/ Job Title: IT Governance Specialist (IT Operational Risk Management)Function/ Department: Information TechnologyRoles & Responsibilities: Review of Policies, Product Notes, Product notes / Standard Operating Procedures from Operational Risk perspective and documentation of risk register for banking channels/products for e.g. Internet banking, Mobile...


  • mumbai, India IDFC FIRST Bank Full time

    Role/ Job Title: IT Governance Specialist (IT Operational Risk Management) Function/ Department: Information Technology Roles & Responsibilities: Review of Policies, Product Notes, Product notes / Standard Operating Procedures from Operational Risk perspective and documentation of risk register for banking channels/products for e.g. Internet banking,...