GRC Engineer

3 days ago

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

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

  • Cybersecurity GRC Associate

    5 days ago

    Pune, Maharashtra, India Northern Trust Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About Northern TrustNorthern 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...

  • Software Engineer II

    3 days ago

    Pune, Maharashtra, India Mastercard Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Lead Consultant

    7 days ago

    Pune, Maharashtra, India HCL Technologies Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About HCLTechHCLTech is a global technology company, spread across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing,...

  • Security Engineer

    2 weeks ago

    Pune, Maharashtra, India Workassist Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Work Level: Middle ManagementCore: Problem SolvingLeadership: AccountabilityRole: Security TechnologiesIndustry Type: BFSIFunction: BFSI, Investments & Trading - OKey Skills: Analytics Lead,Governance, risk and compliance (GRC),Security Governance,Technical Analyst,Technology AuditEducation: PG/ MasterNote: This is a requirement for one of the Workassist...

  • Cybersecurity Analyst(Remote)

    1 week ago

    Pune, Maharashtra, India Codvo Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About UsAt Codvo, we are committed to building scalable, future-ready data platforms that power business impact. We believe in a culture of innovation, collaboration, and growth, where engineers can experiment, learn, and thrive. Join us to be part of a team that solves complex data challenges with creativity and cutting-edge technology. Role Overview: The...

  • AMS_IRM_Associate_Pun

    2 weeks ago

    Pune, Maharashtra, India Bosch Full time ₹ 2,00,000 - ₹ 4,00,000 per year

    Company DescriptionBosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 28,200+ associates, it's the largest software development center of Bosch, outside Germany,...

  • Cyber Security Analyst

    1 week ago

    Pune, Maharashtra, India Codvo Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About UsAt Codvo, we are committed to building scalable, future-ready data platforms that power business impact. We believe in a culture of innovation, collaboration, and growth, where engineers can experiment, learn, and thrive. Join us to be part of a team that solves complex data challenges with creativity and cutting-edge technology.Role Overview:The...

  • Principal Software Engineer

    1 day ago

    Pune, Maharashtra, India Mastercard Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Title:Principal Software Engineer Overview:Who is Mastercard?Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our...

  • Security Analyst

    3 days ago

    Pune, Maharashtra, India Workassist Full time

    Work Level: Middle ManagementCore: Self Motivated, Result Driven, Problem SolvingLeadership: Alignment to Organisation GoalsIndustry Type: BFSIFunction: BFSI, Investments & Trading - OKey Skills: Analytics Lead,Data Governance,Governance,Governance, risk and compliance (GRC),Security Governance,Technical Analyst,Technology AuditEducation: PG/ MasterNote:...

  • Principal Software Engineer

    1 week ago

    Pune, Maharashtra, India Mastercard Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...