Quality Manager, GRC Job at NTT DATA (Singapore)

Security GRC Manager

Hex is looking for our first Security GRC Manager to build, scale, and own our s...

Location

United States

Salary:

182000.00 - 295000.00 USD / Year

Her

Expiration Date

Until further notice

Requirements

5–8+ years in GRC, compliance, security engineering, privacy, audit, or a related field
Deep familiarity with frameworks such as SOC 2, ISO 27001, ISO 27701, PCI DSS, HIPAA, GDPR, and associated security controls
Experience running or contributing significantly to audit cycles and certification processes
Technical literacy in cloud-native environments (AWS preferred), SaaS architectures, and modern security tooling
Ability to understand and explain product architecture, data flows, and control implementations to auditors and customers
Experience building or maturing GRC programs at a high-growth company
Strong project/program management skills
Comfort creating order out of ambiguity
Exceptional communicator with the ability to translate complex topics into clear, concise, customer-ready language
Strong stakeholder management skills

Job Responsibility

Own and mature Hex’s security and privacy compliance program across SOC 2, ISO 27001, ISO 27701, HIPAA, GDPR, CCPA, PCI DSS, and other frameworks relevant to our business
Ensure continuous audit readiness
Track regulatory and industry changes
Maintain and develop core security policies, standards, and procedures
Own Hex’s risk management lifecycle
Build lightweight but effective governance processes
Partner with Engineering and Security to ensure technical controls map appropriately to compliance requirements
Serve as the primary owner of customer and prospect security questionnaires, risk assessments, and contractual security provisions
Manage and improve Hex’s Trust Center / trust portal
Collaborate with Sales, Customer Success, and Legal on security-related deal support

What we offer

Competitive total rewards package
Market-benched salary & equity
Comprehensive health benefits
Flexible paid time off

Fulltime

SAP BODS Consultant

Location

India , Bangalore

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

A minimum of 10 years of overall SAP experience, with at least 5 years of hands-on experience in a leadership role on large-scale SAP data migration projects
Expertise in SAP S/4HANA and ECC data structures and migration methodologies for both brownfield and greenfield implementations
Deep, hands-on experience with SAP data migration tools, including Migration Cockpit, SAP Data Services (BODS), and LSMW
Strong proficiency in ETL processes, data warehousing, and advanced SQL querying
In-depth understanding of SAP modules and their underlying data structures (e.g., Finance (FI/CO), Sales and Distribution (SD), Materials Management (MM), Production Planning (PP))
Experience with all stages of the data migration lifecycle, including blueprinting, testing, and validation
Proven leadership ability to coordinate and influence cross-functional teams and external partners
Excellent communication, presentation, and stakeholder management skills
Strong analytical, problem-solving, and organizational skills with exceptional attention to detail
A bachelor's degree in Computer Science, Information Technology, Engineering, or a related field

Job Responsibility

Serve as the single point of accountability for all data migration-related decisions, strategy, and execution
Lead and define the overall data migration blueprint and strategy, ensuring it aligns with project timelines and business objectives
Develop and maintain comprehensive data migration plans, including detailed cutover runbooks, schedules, and rollback procedures
Lead the end-to-end data migration lifecycle: extraction, cleansing, transformation, validation, loading, and reconciliation
Oversee data mapping from legacy systems to the new SAP S/4HANA and ECC environment for both master and transactional data
Manage and provide guidance to a team of data migration specialists, functional consultants, and technical resources
Establish and enforce robust data governance policies and standards throughout the migration process
Drive data cleansing, profiling, and quality assurance activities to ensure data integrity and accuracy
Design and implement automated data validation tools and scripts to accelerate reconciliation
Work closely with business data owners, functional leads, and technical teams to gather requirements and resolve data discrepancies

Fulltime

Data Risk Analyst

Location

United Kingdom , Birmingham

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Extensive experience (5+ years) in data compliance, risk management, controls, and governance within a regulated environment
Experience within a financial industry desired
BA/BS degree, and/or relevant industry experience
Experience in Data governance, risk, and compliance
Strong stakeholder management at all levels
Providing guidance on Data governance, risk, and compliance matters
Ability to identify and evaluate Data risks and controls and provide practical and effective recommendations
Ability to communicate complex Data risk and compliance issues to non-technical audiences
Experience in writing effective committee papers desired
Passionate about compliance, risk management, audit principles and practices and continuous improvement

Job Responsibility

Support oversight of data risk identification, assessments, acceptances, and mitigation strategies across data management and technology functions, ensuring appropriate controls are designed and operating effectively
Support management of all data risks, controls, incidents, issues, and remediation activities that fall under the IT and Data remit, ensuring alignment with Group Risk Management frameworks
Partner with Data Governance, Architecture, Engineering, Security, and Business teams to co-manage and enhance the existing data control environment
Support the enhancement and management of data risk frameworks, data risk registers, and risk reporting processes
Assist in embedding data governance and risk management practices across critical data domains and business processes
Support development and monitoring of KPIs and KRIs for data risks, control effectiveness, data quality, regulatory compliance, and governance maturity
Support control assessments, control testing activities, and remediation plans across the data environment
Challenge business and technology stakeholders on data risk and control matters, including incidents, issues, remediation actions, and regulatory obligations
Contribute to the design, implementation, and continuous improvement of data risk policies, standards, controls, and governance processes
Support mapping of policies, standards, and controls to regulatory requirements and industry frameworks (e.g. GDPR, DORA, BCBS239, ISO, NIST, COBIT)

Fulltime

Senior Cyber Risk & Compliance Consultant

Location

United Kingdom , Glasgow or Reading

Salary:

Not provided

FSP

Expiration Date

Until further notice

Requirements

Extensive experience of designing, leading and delivering cyber governance, risk and assurance outcomes, with a proven track record of successfully leading GRC and security assurance initiatives
Strong knowledge of recognised cyber security frameworks and standards, including ISO/IEC 27001, NIS Directives, NIST, and UK Government Functional Standards, with demonstrable experience aligning security controls to MOD requirements such as DEFSTAN 05-138, JSP 440, JSP 604 and Defence Cyber Resilience policies
Experienced in applying UK Government security and assurance frameworks, including GovAssure, the Cyber Assessment Framework (CAF), Defence Cyber Certification (DCC) and Government Standard (GovS) 007
Confident communicator, able to clearly articulate cyber risk and the value of security investment to senior leaders, while mentoring and guiding teams to deliver high-quality outcomes
Hold a recognised ISO/IEC 27001 Lead Implementer or Lead Auditor certification, alongside other relevant academic or professional qualifications (e.g. MSc in Cyber Security or related specialism, CISM, CISSP, PCIRM)
Hold, or be working towards, Principal or Chartered Cyber Security Professional (ChCSP) status
Eligible to work in the UK and able to obtain and maintain UK security clearances

Job Responsibility

Lead cyber governance, risk and compliance engagements, with primary focus on achieving certification or standards alignment to ISO27001, including gap assessments, strategy and planning, implementation support, audit preparation and pre and post certification support
Engage with clients to understand their wider threat landscape and business context, conducting risk and compliance assessments against other recognised frameworks and standards (e.g. NIST, SOC 2, DefStan)
Design, review and advise on the implementation and adoption of information security policies, standards, procedures and frameworks
Lead cyber and third-party risk assessments, evaluate supplier security posture, and provide risk-based recommendations for supplier selection and oversight
Identify control gaps, document findings, and track remediation activities to support assurance and audit outcomes
Produce clear, concise risk and compliance reports for executive and C-suite stakeholders, including prioritised mitigation strategies and improvement roadmaps
Contribute to thought leadership and continuous improvement by staying current with industry developments and sharing knowledge across the cyber security community
Demonstrate strong communication, stakeholder management and mentoring skills, upholding the highest standards of integrity and professionalism

What we offer

Collaborative and supportive environment
Tools and opportunity to do work you can be proud of
Chance to work alongside some of the best people in the industry
Hybrid working
Industry leading coaching and mentoring

Fulltime

Sap Rgc Role Designer-Vois

We are seeking an experienced SAP Security Role Design Specialist to play a crit...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Analyse SAP security solutions received from system integrators to ensure all user access and security requirements are met
Design, build, and test consistent global SAP roles for EVO systems, aligned to SAP best practices
Ensure all designed roles are accurately maintained within the EVO SAP Roles Catalogue
Govern user access processes in line with Global IT controls, SOX requirements, and compliance policies
Act as the RGC representative within the EVO demand process, supporting change requests and enhancements
Collaborate with global project managers, system integrators, and process leads to ensure security aspects are delivered within agreed timelines
Support testing and go-live activities for SAP role changes and new role implementations
Identify opportunities for continuous improvement and drive enhancements in SAP security role design and access management
Serve as a point of contact for global teams on SAP security role design, issue resolution, and process optimisation
An individual with strong experience translating business requirements into effective SAP security role designs

Job Responsibility

Analyse SAP security solutions received from system integrators to ensure all user access and security requirements are met
Design, build, and test consistent global SAP roles for EVO systems, aligned to SAP best practices
Ensure all designed roles are accurately maintained within the EVO SAP Roles Catalogue
Govern user access processes in line with Global IT controls, SOX requirements, and compliance policies
Act as the RGC representative within the EVO demand process, supporting change requests and enhancements
Collaborate with global project managers, system integrators, and process leads to ensure security aspects are delivered within agreed timelines
Support testing and go-live activities for SAP role changes and new role implementations
Identify opportunities for continuous improvement and drive enhancements in SAP security role design and access management
Serve as a point of contact for global teams on SAP security role design, issue resolution, and process optimisation

What we offer

Opportunity to work at the centre of Vodafone’s global EVO transformation programme
Exposure to large-scale, complex SAP environments with a significant global user base
Collaboration with international teams, system integrators, and senior stakeholders
A role with real impact on business security, compliance, and operational integrity
A supportive environment that values continuous improvement and knowledge sharing

Fulltime

SAP Datasphere Architect / Data Migration Architect

We are currently seeking a SAP Datasphere Architect / Data Migration Architect t...

Location

United States , Remote

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

15+ years of SAP experience
10+ years of strong Data Migration experience
7+ years of Data structure and methodology experience
5+ years of ETL, Data warehousing, Data Goverance and data quality experience
Minimum 15 years of overall SAP experience, with at least 5 years of hands-on experience in a leadership role on large-scale SAP data migration projects
Minimum 10+ years of expertise in SAP S/4HANA and ECC data structures and migration methodologies for both brownfield and greenfield implementations
Minimum 7-8+ years of deep, hands-on experience with SAP data migration tools, including Migration Cockpit, SAP Data Services (BODS), and LSMW
Strong proficiency in ETL processes, data warehousing, and advanced SQL querying
Minimum 7-8+ years of familiarity with data governance and data quality tools like Syniti is a plus
Minimum 10+ years of in-depth understanding of SAP modules and their underlying data structures (e.g., Finance (FI/CO), Sales and Distribution (SD), Materials Management (MM), Production Planning (PP))

Job Responsibility

Serve as the single point of accountability for all data migration-related decisions, strategy, and execution
Lead and define the overall data migration blueprint and strategy, ensuring it aligns with project timelines and business objectives
Develop and maintain comprehensive data migration plans, including detailed cutover runbooks, schedules, and rollback procedures
Lead the end-to-end data migration lifecycle: extraction, cleansing, transformation, validation, loading, and reconciliation
Oversee data mapping from legacy systems to the new SAP S/4HANA and ECC environment for both master and transactional data
Manage and provide guidance to a team of data migration specialists, functional consultants, and technical resources
Establish and enforce robust data governance policies and standards throughout the migration process
Drive data cleansing, profiling, and quality assurance activities to ensure data integrity and accuracy
Design and implement automated data validation tools and scripts to accelerate reconciliation
Work closely with business data owners, functional leads, and technical teams to gather requirements and resolve data discrepancies

Fulltime

Senior IT Security Compliance Engineer

The Senior IT Security Compliance Engineer is responsible for developing, mainta...

Location

Egypt , Cairo

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Strong knowledge of information security principles, risk management, and compliance frameworks, with a solid understanding of ISO 27001 requirements and controls
Hands-on experience supporting audits and compliance programs for frameworks such as ISO 27001, SOC 2, CMMC, NIST, or similar
GRC-related certification (e.g., CISSP, CISA, CRISC, ISO 27001 Lead Implementer/Lead Auditor) is preferred
Experience working in SaaS or technology-driven environments is highly desirable
Familiarity with cloud computing platforms and cloud security principles
Excellent written and verbal communication skills, with proven ability to produce clear, high-quality security documentation and reports
Minimum of 5 years of professional experience in cybersecurity, information security, or compliance-related roles
Bachelor’s degree in Computer Engineering, Computer Science, Information Security, or a related field

Job Responsibility

Develop, review, and maintain IT security policies, standards, procedures, and guidelines in alignment with industry best practices and regulatory requirements
Lead and coordinate compliance initiatives for security frameworks and standards, including but not limited to ISO 27001, SOC 2, CMMC, NIST, and internal security assessments
Manage audit readiness activities, including documentation preparation, evidence collection, stakeholder coordination, and remediation tracking for internal and external audits
Respond to customer and partner security questionnaires, ensuring accurate, consistent, and timely responses
Conduct periodic security and risk assessments to evaluate the effectiveness of security controls and identify improvement opportunities
Track, manage, and follow up on vulnerability remediation efforts in collaboration with IT, engineering, and operations teams
Prepare and deliver security metrics, compliance reports, and executive-level summaries
Provide security awareness, training, and education to employees to promote a strong security culture across the organization
Support continuous improvement of governance, risk, and compliance (GRC) processes and tooling

Fulltime

Compliance Senior Manager

Senior Regulatory Exams & Audits Manager We’re looking for a Senior Regulatory ...

Location

United States , Austin

Salary:

Not provided

Assessfirst

Expiration Date

Until further notice

Requirements

Previous experiencing managing complex regulatory examinations, audits, and requests
Robust experience working with regulators and financial partners
Subject matter expertise in licensing, financial crime, and consumer compliance regulations in the US & Canada (MSBs, Consumer Compliance, etc.)
Strong stakeholder engagement and collaboration experience working closely with operational, finance, product, and engineering teams
Strong ability to effectively communicate with internal stakeholders such as Product Managers and Engineers, providing practical, actionable, and value added recommendations
Strong presentation skills
Problem solving attitude, with the ability to use regulations together with data to drive business decisions
Familiarity with project management, knowledge management, and Governance, Risk, and Compliance (GRC) tools (Confluence, Jira, gSuite, Office, Slack, etc.)
Ability to analyze and interpret complex regulatory frameworks and apply them effectively
Experience (or interest) in working in a fast-growing environment

Job Responsibility

Audit & Examination Program Management: Lead, evolve, and build our exam and audit engagement program to support end-to-end management of all regulatory compliance engagements from preparation through management action plans
Manage all requests for information by liaising with internal and external stakeholders to ensure timely and accurate response
Engagement Strategy: Develop methodologies and enhancements for delivering high quality responses, communications, and deliverables, aligned with both regulatory requirements and Wise’ mission
Engagement Reporting: Deliver reporting and insights to senior management to support and anticipate auditors and examiners areas of focus, concern and overall sentiment
Engagement Representation: Serve as the primary point of contact for Northam examinations, audits, and financial partner reviews and represent Wise and our mission to all key stakeholders
Compliance Framework Development: Support the development and maintenance of Wise's Regulatory Compliance oversight framework, by embedding the Audit & Examination program into the regional Compliance Management System, including the development of all policies and procedures and governance, required for oversight of all exams and audits

Fulltime

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Quality Manager, GRC

Job Description

Job Responsibility

Requirements

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