
Grc/ Risk Assessment Professionals
2 weeks ago
Hiring for leading IT Firm
- From 4 to 9 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Hyderabad/Secunderabad, Pune, Bangalore/Bengaluru, Delhi / NCR, Mumbai (All Areas)**Roles and Responsibilities**
- Review Projects and their technical design documents for Information security risks and advise on suitable controls and mitigations at early stages of the program
- Fair understanding of Technology Landscape (Applications, Infrastructure, Cloud) and review Clients information security and related threats and vulnerabilities, legal and regulatory requirements
- Good Understanding on Security Standards like ISO 27001/2, SOX, ITGC, SOC1 or SOC2, DevSecOps, OWASP top 10, Business Impact analysis, ISO 22301, ISO 27005
- Assess and classify all potential business and infrastructure information risks
- Review and advise on information security risks of vendor offerings New/leveraging existing (SAAS/ PAAS/IAAS) services including integration with Client environment
- Conduct risk assessment on Applications, Network& Systems according to Client policies, applicable Standards, legal & regulatory requirements.
- Identify the risks in the Client Projects, provide recommendations for remediation of identified risks
- Translate Technical, legal and Regulatory Compliance obligations into a cohesive collection of Security Controls and provides the respective stakeholders with the IRM requirements and its implementation methodologies
- Identify or design the controls for implementation based on the outcome of Risk Assessment, its remediation and residual risk.
- Review Vulnerability Assessment and Penetration Test scan results and recommend the risks to be remediated
- Review and approve the control design of supplier and their organization technical specifications against Client security control requirements
- Ensure all the risks are documented, classified, and tracked with appropriate action as per the IRM standards.
- Work with Project Managers, Business Analysts, Architecture and Support Team to ensure Client Information Risk Management standards are being followed
- Test the control effectiveness post implementation or deployment of controls and technologies.
- Conduct Security governance with Client stakeholders.
- Understanding of Cloud Security (SAAS, IAAS and PAAS) and On-premise infrastructure
- Knowledge on Network Security, Data Security Practices, End-Point Security, Identity and Access Management
- Knowledge on Business Continuity Plan and Disaster Recovery
**Knowledge and skills**:
- Projects & Stake holder Management
- Governance, Management Reporting
- Very good communication skills, Agile, Project delivery
- Cloud Security controls, Data Security, Se(Info baselines, Privacy requirements
- Role:_Risk Management & Compliance - Other
- Salary:_ Not Disclosed by Recruiter
- Industry:_IT Services & Consulting
- Functional Area:_Risk Management & Compliance
- Role Category:_Risk Management & Compliance - Other
- Employment Type:_Full Time, Permanent
- Key Skills- GRC- risk managementCloud SecurityIT Risk ManagementRisk AssessmentISO 27001information security- Skills highlighted with ‘‘ are preferred keyskillsEducation
- UG:_Any Graduate
- PG:_Any Postgraduate
**Company Profile**:
Leinex Consulting
It is a major technology, engineering, construction, manufacturing and financial services conglomerate, with global operations. The Company addresses critical needs in key sectors - Hydrocarbon, Infrastructure, Power, Process Industries and Defense - for customers in over 30 countries around the world.
- Company Info- X- Contact Company:_Leinex Consulting
-
GRC System Administrator
2 weeks ago
Delhi, Delhi, India beBeeGovernance Full time ₹ 80,00,000 - ₹ 1,20,00,000ServiceNow GRC Administrator Role OverviewAbout the Position:We are seeking a highly skilled ServiceNow GRC administrator to implement effective governance, risk management, and compliance solutions.Main Responsibilities:Design and configure ServiceNow GRC modules for policy and compliance management, risk assessment, audit management, and vendor risk...
-
SAP GRC Expert
1 week ago
Delhi, Delhi, India beBeeGRC Full time ₹ 9,00,000 - ₹ 12,00,000Job OpportunityWe are seeking an experienced SAP GRC professional to join our team as a GRC Process Control Specialist.About the RoleThe successful candidate will have a strong background in SAP GRC Process Controls and Access Controls, with experience in implementing and configuring these systems. They will be responsible for designing and implementing...
-
Enterprise Risk Management Specialist
7 days ago
Delhi, Delhi, India beBeeEnterpriseRisk Full time ₹ 28,00,000 - ₹ 35,00,000We are seeking a seasoned professional to lead our Governance, Risk and Compliance (GRC) initiatives. This role demands strategic collaboration with business stakeholders, auditors and IT teams to proactively identify, assess and mitigate risks.The successful candidate will design, develop and enhance the GRC framework ensuring alignment with legal and...
-
Senior SAP GRC Risk Management Specialist
2 weeks ago
Delhi, Delhi, India beBeeRiskManagement Full time ₹ 9,00,000 - ₹ 12,00,000Job Title: Senior SAP GRC Risk Management SpecialistDescription:We are seeking a highly experienced Senior SAP GRC Risk Management Specialist to join our team. The ideal candidate will have extensive experience in SAP GRC Process Controls and Access Controls, with a proven track record of delivering successful end-to-end implementation projects.The selected...
-
SAP Security
13 hours ago
Delhi, India Ignisov Consulting Services Full timeHands-on experience in Implement and manage SAP Security and GRC solutions to ensure compliance and risk mitigation.Conduct user access reviews, segregation of duties (SoD) analysis, and risk assessments.Configure and support SAP GRC Access Control, Process Control, and Risk Management modules.Develop and maintain security roles, authorizations, and user...
-
SAP GRC Expert
2 weeks ago
Delhi, Delhi, India beBeeGrc Full time ₹ 20,00,000 - ₹ 25,00,000Job Overview:We are seeking a highly skilled SAP GRC Consultant to join our team. The ideal candidate will have extensive experience with SAP GRC modules, including Access Control, Process Control, and Risk Management.Key Responsibilities:Design and implement SAP GRC solutions to meet business requirements.Manage user access, roles, and authorizations across...
-
Grc Analyst
1 week ago
Delhi, Delhi, India RAH Infotech Full time ₹ 15,00,000 - ₹ 28,00,000 per yearRole & responsibilitiesSupport governance risk and compliance activities across ISO standards audits and regulatory requirements.Assist risk assessments policy implementation and monitoring compliance program.Preferred candidate profileBachelors degree in Information Security, Business, Risk Management, or related field.1-5 years of experience in GRC, risk...
-
Grc Analyst
3 days ago
Delhi, India RAH Infotech Full timeRole & responsibilities Support governance risk and compliance activities across ISO standards audits and regulatory requirements. Assist risk assessments policy implementation and monitoring compliance program. Preferred candidate profile Bachelors degree in Information Security, Business, Risk Management, or related field. 1-5 years of experience in GRC,...
-
Cyber Security GRC Consultant
13 hours ago
Delhi, India DigiHelic Solutions Pvt. Ltd. Full timeAs a Cybersecurity GRC , this position plays an vital role to support the implementation and management of governance, risk, and compliance initiatives that safeguard the organization's information assets. This role involves assisting in the execution of cybersecurity policies, conducting risk assessments, participating in audits, and evaluating third-party...
-
Expert GRC Professional
2 weeks ago
Delhi, Delhi, India beBeeCompliance Full time ₹ 80,00,000 - ₹ 1,20,00,000Job Title: Governance, Risk Management, and Compliance ExpertA Governance, Risk Management, and Compliance (GRC) expert plays a pivotal role in designing and implementing effective risk management systems for clients.The ideal candidate will possess in-depth knowledge of risk assessment, mitigation strategies, and regulatory compliance practices. They should...