Jobs
>
Bengaluru

    GRC Manager - bangalore, India - Spigot Software Pvt Ltd

    Spigot Software Pvt Ltd
    Spigot Software Pvt Ltd bangalore, India

    3 weeks ago

    Default job background
    permanent Technology / Internet
    Description

    The Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG. This includes scoping, risk identification, design of controls, testing of those controls, and serving as a 2LoD function for management. The team is part of the larger LSEG Finance organization and reports to the Group Controller. The team also plays a significant role in ensuring that LSEG is ready for anticipated changes following the UK Corporate Governance and Reforms (e. g. introduction of UK SOX).

    Responsibilities:

    • Key liaison between Oracle functional and Oracle process tower teams (Cash In, Cash Out, Record to Report, and Plan to Perform) in identifying, and understanding business issues and proposing enhancements within the guidelines provided by the Technology team.
    • Lead in developing customized roles and Segregation of Duties (SOD) rules across different Oracle process towers.
    • Lead in defining, and designing SOD-free roles (considering inter-role violations and intra-role violations) across different Oracle process towers.
    • Collaborate with ITGC Snr Manager to ensure Oracle Risk Management and Compliance (ORMC) Modules are appropriately designed and configured to report Oracle SOD violations.
    • Worked alongside the Financial Controls team in developing ORMC's Advanced Access Control (AAC), Advanced Financial Control (AFC), and Financial Reporting and Compliance (FRC).
    • Lead in automation of robust solutions on access management and reporting.
    • Lead in developing and implementing processes and controls concerning the initial provisioning of roles upon going live.
    • Lead in reviewing and maintaining SAP GRC SOD rules.
    • Lead in scheduling synchronization jobs.
    • Supervise GRC Senior Analyst.
    Requirements:
    • Skills: Governance, risk compliance, GRC, Sox, IT audit, oracle ERP, internal control, financial control.
    • Degree or equivalent relevant professional qualifications in Software Engineering, Computer Science, Information Technology, or related field.
    • Minimum of 10 years' experience in managing supporting, enhancing, or implementing GRC modules in ERPM solutions.
    • Strong knowledge/experience in GRC implementation of AAC (including deployment of segregation of duties (SOD) conflict-free user roles; managing sensitive access) and AFC.
    • Robust understanding of Oracle modules (EPM, PO, AP, ORMB, AR, RMCS, GL, FA, CM, and (IT) Security.
    • Strong knowledge of standard and custom roles, standard and custom reports such as OTBI, and BI Reports with an understanding of ESS Jobs.
    • Great working knowledge of IT General controls (ITGC), Cybersecurity risk, and different types of IT automated ITACs including automated interfaces, configurations, reconciliations, calculations, validations, authorizations, SOD, and access restrictions.
    • Great working knowledge of Oracle process towers (Cash In, Cash Out, Record to Report).
    • Strong knowledge of IT Risk Management practices and regulatory requirements.
    • Strong oral and written communication skills.
    • Good command of Office applications.
    Preferred:
    • Oracle Risk Management Cloud 2023 Implementation Professional 1Z or any previous versions.
    • US SOX experience.
    • Prior experience in big ERP implementation.
    )
  • EY

    SAP-GRC-Manager

    4 weeks ago

    EY bangalore, India

    The opportunity · We're looking for Manager with expertise in SAP GRC AC (Access Controls) to join the leadership group of our EY-GDS GRC Technology Team . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of the service of ...

  • EY

    SAP-GRC-Manager

    1 week ago

    EY Bengaluru, India

    The opportunity · We're looking for Manager with expertise in · SAP GRC AC (Access Controls) · to join the leadership group of our · EY-GDS GRC Technology Team · . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of the service ...

  • United Breweries Ltd.

    Senior Technology Manager – GRC

    3 weeks ago

    United Breweries Ltd. bangalore, India

    Position Title - Senior Technology Manager - GRC & Application · Location - Bangalore - HO · Experience Yrs · Qualification - MTech./MS/MCA in Computer Application with Deep knowledge & experience in SAP Security across SAP Landscape and SAP GRC · Roles & Responsibilities: · The ...

  • United Breweries Ltd.

    Senior Technology Manager – GRC

    3 weeks ago

    United Breweries Ltd. Bengaluru, India

    Position Title - Senior Technology Manager - GRC & ApplicationLocation - Bangalore - HOExperience YrsQualification - MTech./MS/MCA in Computer Application with Deep knowledge & experience in SAP Security across SAP Landscape and SAP GRC · Roles & Responsibilities: · The job purpo ...

  • KPMG India

    Assistant Manager- ServiceNow- GRC- Bangalore

    3 weeks ago

    KPMG India bangalore, India

    About KPMG in India · KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with ...

  • State Street Corporation

    GRC - IT Security Senior manager

    1 week ago

    State Street Corporation bangalore, India

    GRC - IT Security Senior manager Job Title GRC - IT Security Officer-1 Role Summary & Role Description The Information Security Management Program Team (ISRMP) is looking for an Analyst to assist in the GCS application security assessment process as a contributor in a team ens ...

  • Haleon

    Senior GRC Manager

    3 weeks ago

    Haleon bangalore, India

    The role Senior GRC Manager is responsible for providing management and day to day support to the GRC Principal for Governance, Risk & Compliance activities across the assigned product tower ensuring that Tech risks & controls from project inception to support are identified, ...

  • LSEG (London Stock Exchange Group)

    Grc Business Architect

    3 weeks ago

    LSEG (London Stock Exchange Group) Bengaluru, India

    Role: · - LSEG implemented MetricStream GRC platform that currently supports several framework components such as operational risk, controls management, business continuity management, third party risk management etc. to support embedding of Enterprise Risk Management framework a ...

  • Capleo Global Solutions Pvt LTD

    432508

    3 weeks ago

    Capleo Global Solutions Pvt LTD Bengaluru, India

    The Security Governance, Risk & Compliance (GRC) Analyst is a critical position within the team and has risk and compliance responsibilities from a technology and security perspective across the organization globally. · - The main objective of the Security GRC team is to deliver ...

  • Capgemini

    SAP Grc Security 6 to 10 Years Pan India

    3 weeks ago

    Capgemini Bengaluru, India

    Job Description · - It means a good understanding (and experience) of business needs and translation to SAP rules and constraints. Good experience in ECC Security Role maintenance in PFCG. · - Must have worked in Access Control modules in GRC. Expert in Access Risk Analysis and E ...

  • Merck KGaA Darmstadt Germany

    Associate Architect

    3 weeks ago

    Merck KGaA Darmstadt Germany Bengaluru, India

    Work Your Magic with us · Ready to explore, break barriers, and discover more? We know you've got big plans - so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electron ...

  • FutureSoft India Pvt Ltd

    SAP Security

    3 weeks ago

    FutureSoft India Pvt Ltd Bengaluru, India

    SAP Security consultant with experience in SAP ECC, GRC, BI/BOBJ, FIORI, HANA and C4C. · Strong Expertise in SAP Security, User Administration and Authorizations, Role Administration and · Monitoring Checks. · Hands-on strong experience with Role creation (Single/ Derived/ Compos ...

  • ANZ Banking Group

    Grc - Avp

    3 weeks ago

    ANZ Banking Group Bengaluru, India

    **Req ID**: 38606 · **Department**: Tech Security Information Protection · **Division**: Technology · **Location**: Bengaluru · About the role · At ANZ our purpose is to shape a world where people and communities thrive. We're making this happen by improving our customers' financ ...

  • Enterprise Bot

    Associate - Governance, Risk and Compliance (Grc)

    3 weeks ago

    Enterprise Bot Bengaluru, Karnataka, India

    Enterprise Bot is a rapidly expanding conversational AI technology scale-up company that has been providing advanced automation solutions to large companies worldwide since 2017. Our cutting-edge technology is trusted by well-known companies such as SIX Group (Swiss Stock Exchang ...

  • Capgemini

    SAP Basis Hana Administrator 6 to 9 Years Mumbai

    3 weeks ago

    Capgemini Bengaluru, India

    Expertise in HANA DB Installation Upgrade Refresh and SAP HANA performance tuning · - Expertise in SAP Version Upgrade Support pack upgrade and OS DB Migration · - Expertise in SAP HANA Administration and troubleshooting Expertise in SAP SSO SAML2 SAP Webdispatcher Content server ...

  • Black & White Business Solutions

    Service Now

    3 weeks ago

    Black & White Business Solutions Bengaluru, Karnataka, India

    **Job Information**: · Industry · **IT Services** · *** · Province · **Karnataka** · *** · City · **Bangalore North** · *** · Postal Code · **560001** · *** · Country · **India** · *** · - We have openings for Service Now wiht one of our MNC Client. Please find the details below. ...

  • Wipro Limited

    Risk and Compliance

    3 weeks ago

    Wipro Limited Bengaluru, Karnataka, India

    Overview: · **Caterpillar: Confidential Green** · **Cybersecurity Governance Analyst ? Problem Management** · **JOB DESCRIPTION**: · **Caterpillar?s Cybersecurity Team is seeking a Cybersecurity Governance Analyst (Problem Management Exceptions) to review and work through excepti ...

  • EY

    Non Fs Tr-staff 2-oracle

    3 weeks ago

    EY Bengaluru, India

    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...

  • IBM

    Application Architect: Servicenow

    3 weeks ago

    IBM Bengaluru, India

    **Introduction** · A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. · You'll work with visionaries across multiple industries to improve the hybrid cloud and Al journey for the most innovative and valuable comp ...

  • Cranium IT Inc

    SAP Basis Administrator

    3 weeks ago

    Cranium IT Inc Bengaluru, India

    **SAP BASIS Administrator (01)** · **Key responsibilities** · Perform system upgrades, refreshes, client copies including day to day Basis related activities · Application Operation Support including but not limited to · Technical system monitoring, alert management & reporting u ...