Segregation of Duties - Bengaluru

We are looking for an experienced Segregation of Duties (SoD) – Privileged Access Specialist to support the design, enhancement, and implementation of SoD controls specifically for privileged access. · Key Responsibilities: Review and understand existing SoD framework and the new ...

In this role the identified resource will lead the Internal Controls team and work with others on the GRC and Internal Controls team. This challenging position requires cross-functional knowledge of business processes, internal controls, and understanding of SAP security design. ...

At least 3 years of Fusion experience in security implementation on HCM/Finance domain and · risk management cloud on creating models (Advanced Access Control) and deploying controls. · ...

The IAM SoD Business Analyst will be responsible for analyzing, designing and implementing Identity and Access Management (IAM) processes with a strong focus on Segregation of Duties (SoD) and access governance. · ...

This role involves leading the Internal Controls team and working with others on GRC and Internal Controls team to assist in supporting and extending the BD Global process for Internal Controls Management leveraging SAP GRC Access Controls solution. The ideal candidate will have ...

In this role the identified resource will lead the Internal Controls team and work with others on the GRC and Internal Controls team, · will be responsible for assisting in the supporting and extending the BD Global process for Internal Controls Management leveraging SAP GRC Acce ...

We're shaping the future with confidence at EY. · Saviynt JD · Drive IGA projects including project management and team management. · Implement complete IAM SDLC engagements including requirements gathering, analysis, design and deployment. · Engineer enterprise IAM solutions usi ...

We are looking for an AWS Data Engineer with strong fundamentals in building secure, scalable data pipelines on AWS. · ...

We are looking for a Cramer 8.1 Administrator to manage and support access risk and compliance activities. · ...

This position involves providing expertise on SAP Governance, Risk & Compliance (GRC) solutions to ensure compliance with regulatory requirements. · ...

The position in discussion is with the Governance, · risk and compliance team at KPMG Delivery Network India which · is KPMGs delivery center and is an integral part of the firms strategy to enhance innovation build scalability and improve profitability globally. · ...

Design implement manage SAP security roles authorizations conduct user access reviews ensure compliance company policies regulatory requirements collaborate SAP BASIS functional teams resolve security related issues develop maintain SAP security documentation procedures provide s ...

This is an Oracle Security job role that requires candidates with experience in Risk Management Cloud (RMC), AAC (Advanced Access Controls), AFC (Advance Financial Controls), SOD (Segregation of Duties) and Custom Role/Page Customization. · ...

Helps with project planning and direct engagements. · Collections client information including escrow statements and conducts site inspections. · Analyzes information and identifies technical issues. · ...

We are seeking an accomplished SAP GRC (Governance, · Risk,and Compliance) Security Manager/Director to oversee · and strengthen our SAP security protocols.Develop, · implement,and maintain SAP security policies and procedures · Oversee user access management, · ensuring proper r ...

We have an opportunity to have SAP Security GRC in Hyderabad PWC AC. · ...

We are seeking a highly skilled and diligent SAP Security Specialist to design implement and maintain robust security solutions across various SAP modules. · Design implement and maintain SAP security roles and profiles across various SAP landscapes. · Manage user accounts and a ...

We are looking for an experienced SAP GRC Consultant/Lead with strong expertise in SAP Security and Governance, Risk & Compliance (GRC). · ...

This Oracle HCM Cloud Security Consultant-Hybrid role involves conducting security assessments, analyzing role design, evaluating segregation of duties risks, assessing data security policies, reviewing reporting security and sensitive data access. · ...

The IAM SoD Business Analyst is responsible for analyzing and implementing Identity and Access Management processes with a strong focus on Segregation of Duties. · Collaborate with stakeholders to gather requirements. · ...