GRC Engineer

4 days ago

Pune, Maharashtra, India Johnson Controls Full time

We are seeking a highly skilled and detail-oriented GRC Engineer to lead the design, development, and implementation of SAP Governance, Risk, and Compliance (GRC) solutions. This role is critical in managing segregation of duties (SoD), user access provisioning, access controls, and process controls, while supporting audit and compliance initiatives across IT systems.

 Key Responsibilities-

 SAP GRC Design & Development

  • Lead the architecture and deployment of SAP GRC solutions focused on:
    • Segregation of Duties (SoD) management
    • User provisioning and access control
    • Process control automation
  • Maintain and optimize SoD rule sets, ensuring roles are SoD-free
  • Drive GRC enhancements and changes as part of ongoing application maintenance

 Audit & Compliance Support

  • Support IT General Controls (ITGC) audits and external audits
  • Validate audit findings and implement recommended remediations
  • Track and report key compliance and performance metrics
  • Contribute to the execution of IT compliance and audit program initiatives

 Governance & Reporting

  • Ensure GRC configurations align with corporate governance policies
  • Collaborate with internal teams to maintain audit readiness and documentation
  • Monitor system access and control effectiveness across SAP environments

 Required Qualifications

  • Bachelor's degree in information systems, Computer Science, or related field
  • 4+ years of experience in SAP GRC implementation and support
  • Strong knowledge of SoD principles, access controls, and SAP security
  • Experience supporting ITGC and external audits
  • Proficiency in SAP GRC modules (Access Control, Process Control)
  • Excellent analytical, documentation, and communication skills

 Preferred Skills

  • SAP GRC certification or equivalent
  • Familiarity with compliance frameworks (SOX, ISO, NIST)
  • Experience with automated controls and continuous monitoring
  • Ability to manage multiple compliance initiatives simultaneously

  • SAP GRC Architect

    1 week ago

    Pune, Maharashtra, India Capgemini Full time

    At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world's most innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they provide unique R&D and...

  • Cybersecurity GRC Associate

    1 week ago

    Pune, Maharashtra, India Northern Trust Full time

    About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • ServiceNow Architect

    1 week ago

    Pune, Maharashtra, India Emergys Full time

    Job Title: ServiceNow Architect (GRC, ITSM, HRSD)Experience: 9+ yearsLocation: Pune, India (Remote-hybrid as per project need)Job Overview :Lead architecture, design, and governance across ServiceNow IRM/GRC, ITSM, and HRSD. Define platform standards, own technical roadmap, and ensure best practices for multi-module implementations.Key ResponsibilitiesOwn...

  • Senior Security Engineer, IAM

    4 days ago

    Pune, Maharashtra, India 6sense Full time

    Our Mission:6sense is on a mission to revolutionize how B2B organizations create revenue by predicting customers most likely to buy and recommending the best course of action to engage anonymous buying teams. 6sense Revenue AI is the only sales and marketing platform to unlock the ability to create, manage and convert high-quality pipeline to revenue.Our...

  • Cybersecurity GRC Analyst

    2 weeks ago

    Pune, Maharashtra, India Copeland Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

  • ServiceNow App/Product Developer

    2 days ago

    Pune, Maharashtra, India REDE Consulting | Specialized ServiceNow Solutions Full time

    Company DescriptionAbout the RoleREDE Consulting is looking for a talented and drivenServiceNow Developerwith hands-on experience in buildingcustom applications and productson the ServiceNow platform. The ideal candidate will have strong expertise inService Portal, Widgets, AngularJS, JavaScript, and integrations. Experience withCompliance, IRM/GRC, orNow...

  • ServiceNow App/Product Developer

    2 days ago

    Pune, Maharashtra, India Rede Consulting Services Full time

    Company Description About the RoleREDE Consulting is looking for a talented and driven ServiceNow Developer with hands-on experience in building custom applications and products on the ServiceNow platform. The ideal candidate will have strong expertise in Service Portal, Widgets, AngularJS, JavaScript, and integrations. Experience with Compliance, IRM/GRC,...

  • IT Security Systems Administrator

    2 weeks ago

    Pune, Maharashtra, India ACA Group Full time ₹ 60,00,000 - ₹ 1,80,00,000 per year

    About ACA:ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and practitioners...

  • SAP FICO Consultant

    2 weeks ago

    Pune, Maharashtra, India Vodafone Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Deliver SAP FICO consulting and implementation services in an S/4HANA environment. Support and configure modules including General Ledger (new GL), Accounts Receivable, Accounts Payable, Real Estate (RE-FX), Investment Management, Project Systems, Cost Centre Accounting, Profit Centre Accounting, Asset Accounting, Banking, Tax (including withholding tax),...

  • Engineer - IT Operations & Infrastructure

    2 days ago

    Pune, Maharashtra, India Tata Communications Full time

    About The CompanyTata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of CommunicationsKey ResponsibilitiesConduct periodic and...