Sap governance risk and compliance
3 days ago
Role: SAP Governance, Risk & Compliance (GRC Experience: 6 to 8 years location: Pune walk in drive 14dec24 1) Should have experience in Implementation and or Roll out GRC projects 2) GRC access control end to end Implementation Business systems and process controls reviews 3) SOX Audits and ITGC Audits 1. Must-Have: Service Now integration experience, ITSM 2. Good-to-Have: ITI 4) Creation/Deletion of SAP users accounts based on the type with requested access after appropriate approvals. 5) GRC 5/10 issue support and maintenance ( ARM and EAM tools ) 6) Setting up access rights based on the request from users. 7) Manage SAP security for development, quality assurance, sandbox, training, and production systems 8) Design and creation of Roles for requirements as per business and meeting deadlines. 9) Development and promotion of application security development standards, guidelines, policies, and procedures. 10) Periodic review and revision of application security roles to accommodate the changing needs of the business. 11) Understand of SAP Project Landscapes management from Design to Run Understand of SOX, Audit and Segregation of Duties issues and role remediation and Ensuring SOX Compliance and Segregation-of-Duties (SOD) are in place when access is assigned 12) SAP Audit and license mangement Certification in SAP GRC
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SAP governance risk and compliance
1 week ago
Pune, India Tata Consultancy Services Full timeRole: SAP Governance, Risk & Compliance (GRCExperience: 6 to 8 yearslocation: Punewalk in drive 14dec241) Should have experience in Implementation and or Roll out GRC projects 2) GRC access control end to end Implementation Business systems and process controls reviews 3) SOX Audits and ITGC Audits 1. Must-Have: ServiceNow integration experience, ITSM 2....
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SAP governance risk and compliance
1 week ago
Pune, India Tata Consultancy Services Full timeRole: SAP Governance, Risk & Compliance (GRC Experience: 6 to 8 years location: Pune walk in drive 14dec24 1) Should have experience in Implementation and or Roll out GRC projects 2) GRC access control end to end Implementation Business systems and process controls reviews 3) SOX Audits and ITGC Audits 1. Must-Have: ServiceNow integration experience,...
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Governance & Risk Compliance
6 months ago
Pune, Maharashtra, India Abacus Consultants Full time**10 - 12 years**: **Bachelor of Computer Applications - Computers**: **Risk - Compliance - Cyber Security**: **29 ~ 30 LPA**: **POSITION DETAILS** **Position Title/Functional Designation** **General Manager _ Governance & Risk Compliance (Information Security)** **Company** **Poonawalla Fincorp Limited** **Division / Department** **Risk - Information...
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Chief Risk Governance Specialist
4 weeks ago
Pune, Maharashtra, India Maersk Full timeAbout the RoleWe are seeking a seasoned Chief Risk Governance Specialist to join our team at Maersk. In this role, you will be responsible for designing and implementing an effective risk-based internal control culture and framework that aligns with the company's values of Constant Care.Key ResponsibilitiesCollaborate with the Governance, Risk and Controls...
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Tm Risk and Governance
8 months ago
Pune, Maharashtra, India Barclays Full timeJob Title : TM Risk and Governance Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all...
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Tm Risk
7 months ago
Pune, Maharashtra, India Barclays Full timeJob Title: TM Risk & Governance Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...
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Senior Risk and Compliance Specialist
4 weeks ago
Pune, Maharashtra, India Ernst and Young Services Pvt. Ltd Full timeJob Overview:Ernst and Young Services Pvt. Ltd seeks a skilled Senior Risk and Compliance Specialist to join our team in Internal Audit Role. As a key member of our advisory risk services, you will provide clients with a candid and reliable overview of their risk landscape.The ideal candidate will have a solid understanding of governance, risk & compliance...
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Risk and Compliance Expert
6 days ago
Pune, Maharashtra, India Birlasoft Full timeJob DescriptionWe are looking for a highly skilled Internal Audit Manager to join our team at Birlasoft. The successful candidate will be responsible for leading organization-wide internal audits, creating and implementing risk-based audit plans, and conducting audits with an emphasis on assessing cybersecurity, privacy risks, and internal controls.Required...
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Regulatory Compliance Risk Specialist
2 weeks ago
Pune, Maharashtra, India Futurism Technologies, INC. Full timeWe are seeking a highly motivated and detail-oriented Regulatory Compliance Risk Specialist to join our Governance, Risk, and Compliance (GRC) team at Futurism Technologies, INC.About the Role:Support the implementation and maintenance of governance, risk management, and compliance frameworks in alignment with industry standards.Assist in identifying and...
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Compliance Governance Specialist
3 weeks ago
Pune, Maharashtra, India BNY Full timeBNY is a leading global financial services company that empowers employees to grow and succeed.We're seeking a Compliance Governance Specialist to join our Compliance Assurance – Surveillance Governance team in Pune/Chennai. This role is perfect for those who want to make a meaningful impact in the industry.The ideal candidate will have a minimum of 5-7...
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Tm Risk and Governance
8 months ago
Pune, Maharashtra, India Barclays Full timeJob Title : TM Risk and Governance Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all...
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Risk and Compliance Lead
1 day ago
Pune, Maharashtra, India Birlasoft Full timeJob Overview:This is an exciting opportunity to join Birlasoft as an Internal Audit Manager, where you will play a key role in shaping the company's risk management and governance practices.In this role, you will be responsible for leading organization-wide internal audits, creating and implementing risk-based audit plans, and conducting audits with an...
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Chief Governance Risk Officer
4 weeks ago
Pune, Maharashtra, India ZS Full timeZS, a leading management consulting and technology firm, is seeking an experienced professional to join its IT Governance, Risk, and Compliance team as Chief Governance Risk Officer.Job DescriptionThe successful candidate will play a key role in identifying and mitigating risks, ensuring compliance with regulations, and enhancing the company's control...
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Risk Management Specialist
4 weeks ago
Pune, Maharashtra, India ZS Full timeAt ZS, we are seeking a Risk Management Specialist to join our Governance, Risk, Audit and Compliance team. As a key member of the team, you will be responsible for identifying and mitigating compliance and operational risks in line with the firm's standards.About the RoleThis role offers a unique opportunity to make a meaningful impact on the organization's...
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Technical SAP Compliance Specialist
1 month ago
Pune, Maharashtra, India HELLA Full timeOverviewFORVIA HELLA, a leading international automotive supplier, is seeking a highly skilled Technical SAP Compliance Specialist to join its team. As a member of the company's risk management division, you will play a crucial role in ensuring the security and compliance of its SAP environment. Job DescriptionThe successful candidate will be responsible...
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Compliance Risk Specialist
3 days ago
Pune, Maharashtra, India myGwork Full timeAbout the JobWe are seeking a highly motivated and detail-oriented Senior Compliance Officer to join our Global Solutions and Risk Compliance (GSRC) team. This role will be responsible for ensuring that Amazon transactions satisfy legal and regulatory requirements across global marketplaces.Job DescriptionThe GSRC team plays a critical role in protecting...
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Compliance Risk Manager
4 weeks ago
Pune, Maharashtra, India Evolent Health Full timeAbout Evolent Health">We are a healthcare company that is changing the way healthcare is delivered.">Our mission is to improve the health of our nation by delivering innovative and personalized care solutions. We believe in empowering our employees to make a difference in their communities and strive to create a culture that values diversity, equity, and...
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Senior manager security governance
7 days ago
Pune, India Persistent Systems Full timeAbout Position:We are looking for a Sr. Manager - security governance & Compliances to join our team and help us to maintain cybersecurity governance framework, cybersecurity policies conduct oversees cybersecurity risk assessment and management plan and responsible for running information security.Role: Senior Manager Security Governance &...
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Senior Manager Security Governance
1 week ago
Pune, India Persistent Systems Full timeAbout Position:We are looking for a Sr. Manager - security governance & Compliances to join our team and help us to maintain cybersecurity governance framework, cybersecurity policies conduct oversees cybersecurity risk assessment and management plan and responsible for running information security.Role: Senior Manager Security Governance &...
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Governance Risk
3 months ago
Pune, Maharashtra, India Barclays Full timeJoin us as a Governance Risk & Control at Barclays where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as...