Risk Control Jobs in Hyderabad
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Search Results - Risk Control Jobs in Hyderabad
RGP-Hyderabad
About the Role
RGP is seeking a highly experienced Senior IT Risk & Assurance Consultant with a strong background in SOX 404 / ICOFR Assessments, IT General Controls, ERP Security & Controls, Cybersecurity, Data Privacy, and Risk Advisory services...
Deutsche Börse-Hyderabad
information security controls based on the relevant regulatory requirements and follows the international standard ISO/IEC 27000-series on the Information Security Management System.
Your responsibilities:
• Consult departments and management on Cyber Risk...
Atom-Hyderabad
security frameworks and risk controls across Oracle Cloud platforms.
Key Responsibilities:
• Design and manage user roles, data security, and access controls within Oracle Fusion Applications.
• Implement and maintain security policies in Oracle Cloud...
Deutsche Börse-Hyderabad
information security controls based on the relevant regulatory requirements and follows the international standard ISO/IEC 27000-series on the Information Security Management System.
Your responsibilities:
• Consult departments and management on Cyber Risk...
Deutsche Börse-Hyderabad
information security controls based on the relevant regulatory requirements and follows the international standard ISO/IEC 27000-series on the Information Security Management System.
Your responsibilities:
• Consult departments and management on Cyber Risk...
Mashreq-Hyderabad
in alignment with enterprise risk strategy.
• Engage in updating policies, procedures, and controls to ensure alignment with regulatory and internal standards.
• Drive risk awareness and training programs to strengthen the risk culture organization-wide...
Synchrony-Hyderabad
material products, activities, processes, and systems across the organization.
Primary scope for this role includes oversight of the Risk Control Self-Assessment (RCSA) Program and Proactive Risk Acceptance Process. This includes working closely with all...
Exyte-Hyderabad
for process control systems including Fieldbus design.
• Review of bids & technical evaluation reports preparation
• Schedule, I/O lists, Instrument Index - Preparation
• Understanding of safety and environmental requirements and risk assessment
• Knowledge...
Sutherland-Hyderabad
SoD violation reports, risk dashboards, remediation tracking and executive reporting.
• Drive the design and implementation of controls (both automated and manual) within the ERP environment to safeguard data integrity, confidentiality and availability...
Capgemini-Hyderabad
and engineering teams to embed risk controls into CI/CD pipelines and agile workflows.
• Monitor and report on key risk indicators (KRIs) and risk OKRs related to application performance, reliability, and compliance.
• Partner with cybersecurity to address...
The Wells Fargo Foundation-Hyderabad
with stakeholders.
• Risk & Control Management: The role includes applying Risk Control Self-Assessment (RCSA) requirements and maintaining accurate documentation. The individual will ensure clarity on risk mitigation and proper control execution while preparing...
foundit.in -
Exyte-Hyderabad
Overview:
The instrumentation and Control (I&C) engineer is responsible for engineering design at various phases of the project to meet project requirements in the field of instrumentation and process automation. The engineer shall be involved...
Tata Consultancy Services-Hyderabad
Job Description:
• SAP GRC Implementation: Design, configure, and implement SAP GRC modules like Access Control, Process Control, and Risk Management.
• SAP IDM Implementation: Automate user provisioning and de-provisioning for new hires and role...
LanceSoft Middle East-Hyderabad
Title: GRC Consultant – ICFR IT Controls Lead
Location: Remote In India
Job Type: 6 Months
Required Skills and Qualifications
Proven experience in GRC, ICFR, SOC, COSO compliance, and IT audit.
Direct experience in IT ERP controls , particularly...
Redpin-Hyderabad
frameworks: ISO/IEC 27001/2, NIST CSF, NIST 800-53, CIS Controls v8, SOC 2.
• Excellent risk analysis, documentation, and stakeholder communication skills.
• Ability to engage both technical and non-technical stakeholders and bridge the gap between business...
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