Hiring for SAP GRC Process Control (GRC-PC)_Hyderabad Design, implement, and maintain SAP security roles... SoD conflicts. Manage SAP GRC Access Control modules (ARA, ARM, BRM, EAM) if implemented. Collaborate on security...
purpose, to power people and possibilities. Job Description The overall purpose of the Group Risk & Compliance (“GRC... delivery of an integrated risk and compliance culture and programme across the Group. GRC's mandate extends to all Business...
next generation GRC solution. Hands-on experience implementing AuditBoard or equivalent. Build and management process for risk... FactSet’s commitment to operational excellence and risk management. The Head of GRC Technology in Technology Risk Management...
. Integrate SAP GRC RM with Process Control (PC), Access Control (AC), and other relevant modules. Collaborate with stakeholders...Hiring for SAP GRC Risk Management_BANGALORE&HYDERABAD Design, implement, and maintain SAP GRC Risk Management...
and confidential process to report any misconduct. Contact our also, read our ....
and confidential process to report any misconduct. Contact our also, read our ....
Governance Risk and Compliance (SAP GRC) Good to have skills : NA Minimum 2 year(s) of experience is required Educational... will be essential as you contribute to the development process and address any challenges that arise during the project lifecycle. Roles...
and risk assessments. Validate assessment content for accuracy, completeness, and policy alignment. Review and process change... resolution. Ensure adherence to service level agreements (SLAs) and key performance indicators (KPI) Support process...
analysis. Process & Integration Support Integrate CMDB and service mapping data with monitoring tools, automation platforms... like ITSM, CMDB, and GRC. Work Environment: Offshore-based role with remote collaboration across global teams...
and Technology Risk Management (TRM) teams and other CSO teams to ensure the effective and efficient GRC processes. Below are the key... end to end audit process documentation and process flows of the internal and external audit processes are created...
, required process of conducting thorough testing of ServiceNow configurations and developments to ensure system stability, reliability... Developer, with 3-5+ years desired experience on GRC / IRM and /or Security Operations. Experience with any of the following...
information within the GRC, FloQast Assess risks associated with system implementations and work with management to identify... activities related to SOX regulations and the ITGC environment Review control descriptions, process documentation and testing...
. Participate in testing, issue resolution, support the implementation check-out process and facilitate the development... Incident response & Threat intelligence Good to have knowledge – GRC & Security Operations Center. Understanding of basics...
such as SAP ECC, S/4HANA, ATTP, GTS, GRC, BW, ATC, GIS, Onapsis, Content Server, and various third-party add-ons. Exposure... accommodation to participate in the job application or interview process, to perform essential job functions, and to receive...
, operate, and continuously optimize SAP systems including S/4HANA, GRC, ATTP, GTS, and other core components along SAP..., including subaccounts, entitlements, Integration Suite, Business Process Automation, Build, AI, etc. Define and enforce...
tools such as Onapsis, SAP ATC, or GRC for vulnerability and compliance management. Familiarity with cloud security... to participate in the job application or interview process, to perform essential job functions, and to receive other benefits...
activities in ICFR or with ICFR impacts, such as a GRC implementation, global process owner deployment, an ERP implementation...
and process knowledge on the SAP MDG, SAP ECC, SAP S4Hana, SAP Fiori, SAP BTP, SAP GRC 10, SAP Solman 7.2 tower Create... broader technical and functional knowledge for SAP MDG, SAP ECC, SAP S4Hana, SAP Fiori, SAP BTP, SAP GRC 10, SAP Solman...
, but not essential. Some experience of significant finance transformation activities in ICFR or with ICFR impacts, such as a GRC... implementation, global process owner deployment, an ERP implementation, or technology enablement of the annual ICFR cycle...
Management (ITAM), Integrated Risk Management (GRC/IRM), and custom-built applications. You will contribute to platform upgrades..., and HRSD modules Provide support as needed in other modules such as ITSM, ITOM, ITAM, GRC/IRM, and custom-built applications...