Nmble’s Post

Road Map to GRC

We are dedicated to enhancing business operations and ensuring data integrity with our SAP Governance, Risk, and Compliance (GRC) solutions. Our team boasts a solid history of crafting, deploying, and overseeing GRC strategies that reduce risks, maintain compliance, and boost business efficiency. 📊 Our Core Competencies: ✅ SAP Access Control ✅ SAP Risk Management ✅ SAP Process Control ✅ Audit and Compliance Oversight ✅ Security and Authorization Oversight ✅ GRC Architectural Solutions We turn complex regulatory challenges into effective GRC plans. #SAPGRC #RiskManagement #Compliance #Cybersecurity #DigitalTransformation #SAPCommunity

GOVERNANCE, RISK AND COMPLIANCE (GRC): What You Need to Know What is GRC? GRC stands for Governance, Risk, and Compliance, and it refers to an organization’s strategy to structure governance, manage risk, and adhere to regulatory and company compliance. It aligns IT goals with business objectives while managing cyber threats and achieving regulatory compliance. 🌐🔒 GRC Concepts Governance 🏛️ • Identifying Compliance Requirements • Strategy Management • Policy Management • Corporate Management Risk ⚠️ • Mitigation • Risk Assessment • Identify Security Threats and Risks • Authorize Systems Compliance ✅ • Implement Security Measures and Protocol • Monitor Compliance • Constant Self-Assessment Roles in GRC 1. GRC Consultant 2. GRC Analyst 3. IT Risk Management 4. Awareness Officer 5. Compliance Management 6. Audit Management 7. Policy Management 8. Supply Chain Management Industries that Benefit the Most from GRC • Finance 💰 • Healthcare 🏥 • Pharmaceuticals 💊 • Manufacturing 🏭 • Engineering 🛠️ • Government Organizations 🏢 GRC Tools • MetricStream • RSA Archer • Oracle • StandardFusion • SAI Global Compliance 360 • ServiceNow • Pulpstream • IBM Open Pages • SAP GRC • Riskonnect Source: Security Trybe #Risk #Cyber #Tech #GRC #Compliance

🔒 Ensuring IT Security, GRC, and SOX Compliance in ERP Systems 🔒 In today's digital landscape, robust IT security and Governance, Risk, and Compliance (GRC) practices are crucial for organizations. As ERPs integrate core functions like finance and HR, they become prime targets for cyber threats. Effective security measures and compliance frameworks like SOX are essential to protect sensitive data, maintain regulatory compliance, and manage risks. Key reasons why IT security, GRC, and SOX compliance are indispensable: 1)Data Protection: Safeguarding sensitive information. 2)Regulatory Compliance: Ensuring transparency and accuracy. 3)Risk Management: Identifying and mitigating potential threats. 4)Operational Efficiency: Enhancing business process efficiency and accountability. As an SAP Security and GRC Consultant or being an Ex IBM'er with a Master’s in Computer Engineering from Arizona State University, I specialize in fortifying ERP systems. I am currently seeking a role as an IT Security and GRC Analyst to leverage my expertise in safeguarding digital environments. If your organization values security and compliance, let's connect! Together, we can build a resilient and secure digital infrastructure. Regards, Anvesh #ITSecurity #GRC #SOXCompliance #ERP #CyberSecurity #SAPSecurity #JobSearch #Tech #RiskManagement #Compliance #ArizonaStateUniversity #ITJobs #Career #IBM

Opening for Senior Consultant – Technology Risk & Compliance!! 𝐏𝐫𝐞𝐟𝐞𝐫 𝐜𝐚𝐧𝐝𝐢𝐝𝐚𝐭𝐞𝐬 𝐰𝐡𝐨 𝐚𝐫𝐞 𝐜𝐮𝐫𝐫𝐞𝐧𝐭𝐥𝐲 𝐢𝐧 𝐔𝐀𝐄 Location Abu Dhabi Experience 9+ years Salary Upto 35000 AED Contract 1 year Extendable Job Description Technology Risk Management: Proficiency in threat modelling for applications/services, including knowledge of the MITRE framework and utilization of OWASP for threat assessment. Assessing threats related to cloud platforms (SAAS, PAAS, IAAS). Identifying vulnerabilities from in-house, threat intelligence, and open intelligence platforms, and incorporating vulnerability ratings into risk assessments. Performing security assessments on infrastructure platforms, with expertise in active directory security, power platforms, and SAP security. Applying risk analysis based on the NCRMF Standard. Familiarity with GRC platforms. Familiarity in conducting and managing TPRM programs. Cryptography: Sound understanding of cryptography, including the ability to assess cryptography schemes for applications/services, evaluate their sufficiency or weaknesses, and comprehend recommended cryptography schemes. Authentication: Proficiency in Kerberos authentication, Active Directory, OAuth, SAML, and SSO. Ability to identify intricacies in authentication implementation defects for specific applications/services. Authorization: Experience in identity and authorization checks, hands-on access reviews, and scripting. Proficiency in automating access reviews for applications, directories, databases, and security appliances. Security Logging: Identifying security logging requirements and defining use cases based on inherent risks.   Disaster Recovery: Proficiency in identifying disaster recovery and high availability requirements. Ability to assess the resiliency of a service.   Vulnerability Management: Experience correlating technical vulnerabilities with threats to determine exploitability factors and calculate risk values.   Compliance: Managing compliance and posture management platforms and tools, including Tripwire, Algosec, Prisma, and Purview. Building workflows and effectively communicating with stakeholders. Creating board-level, management-level, and operations-level reports. Expertise in developing high-quality cybersecurity PowerPoint presentations.   Data Privacy: Familiarity with GDPR and UAE Privacy regulations. Skills in probing Privacy due diligence while assessing a particular service/application.   Network Security: Familiar with Corporate network topology reviews, mobile network reviews. Experience in conducting threat assessment on network devices such as security appliance, routers, switches.   Infrastructure Security: Experience with conducting risk assessment for Hypervisors ,dockers, container platforms. Kindly share profiles to Niwedita@alpha.ae #riskassessment #itrisk #Cryptography #itriskmanagement #dataprivacy #

Opening for Senior Consultant – Technology Risk & Compliance!! 𝐏𝐫𝐞𝐟𝐞𝐫 𝐜𝐚𝐧𝐝𝐢𝐝𝐚𝐭𝐞𝐬 𝐰𝐡𝐨 𝐚𝐫𝐞 𝐜𝐮𝐫𝐫𝐞𝐧𝐭𝐥𝐲 𝐢𝐧 𝐔𝐀𝐄 Location Abu Dhabi Experience 9+ years Salary Upto 35000 AED Contract 1 year Extendable Job Description Technology Risk Management: Proficiency in threat modelling for applications/services, including knowledge of the MITRE framework and utilization of OWASP for threat assessment. Assessing threats related to cloud platforms (SAAS, PAAS, IAAS). Identifying vulnerabilities from in-house, threat intelligence, and open intelligence platforms, and incorporating vulnerability ratings into risk assessments. Performing security assessments on infrastructure platforms, with expertise in active directory security, power platforms, and SAP security. Applying risk analysis based on the NCRMF Standard. Familiarity with GRC platforms. Familiarity in conducting and managing TPRM programs. Cryptography: Sound understanding of cryptography, including the ability to assess cryptography schemes for applications/services, evaluate their sufficiency or weaknesses, and comprehend recommended cryptography schemes. Authentication: Proficiency in Kerberos authentication, Active Directory, OAuth, SAML, and SSO. Ability to identify intricacies in authentication implementation defects for specific applications/services. Authorization: Experience in identity and authorization checks, hands-on access reviews, and scripting. Proficiency in automating access reviews for applications, directories, databases, and security appliances. Security Logging: Identifying security logging requirements and defining use cases based on inherent risks.   Disaster Recovery: Proficiency in identifying disaster recovery and high availability requirements. Ability to assess the resiliency of a service.   Vulnerability Management: Experience correlating technical vulnerabilities with threats to determine exploitability factors and calculate risk values.   Compliance: Managing compliance and posture management platforms and tools, including Tripwire, Algosec, Prisma, and Purview. Building workflows and effectively communicating with stakeholders. Creating board-level, management-level, and operations-level reports. Expertise in developing high-quality cybersecurity PowerPoint presentations.   Data Privacy: Familiarity with GDPR and UAE Privacy regulations. Skills in probing Privacy due diligence while assessing a particular service/application.   Network Security: Familiar with Corporate network topology reviews, mobile network reviews. Experience in conducting threat assessment on network devices such as security appliance, routers, switches.   Infrastructure Security: Experience with conducting risk assessment for Hypervisors ,dockers, container platforms. Kindly share profiles to Niwedita@alpha.ae #riskassessment #itrisk #Cryptography #itriskmanagement #dataprivacy #

Job Openings for Senior Consultant -Technology Risk and compliance - Abu Dhabi Opening for Senior Consultant – Technology Risk & Compliance!! 𝐏𝐫𝐞𝐟𝐞𝐫 𝐜𝐚𝐧𝐝𝐢𝐝𝐚𝐭𝐞𝐬 𝐰𝐡𝐨 𝐚𝐫𝐞 𝐜𝐮𝐫𝐫𝐞𝐧𝐭𝐥𝐲 𝐢𝐧 𝐔𝐀𝐄 Location Abu Dhabi Experience 9+ years Salary Upto 35000 AED Contract 1 year Extendable Job Description Technology Risk Management: Proficiency in threat modelling for applications/services, including knowledge of the MITRE framework and utilization of OWASP for threat assessment. Assessing threats related to cloud platforms (SAAS, PAAS, IAAS). Identifying vulnerabilities from in-house, threat intelligence, and open intelligence platforms, and incorporating vulnerability ratings into risk assessments. infrastructure platforms, with expertise in active directory security, power platforms, and SAP security. Applying risk analysis based on the NCRMF Standard. Familiarity with GRC platforms. Familiarity in conducting and managing TPRM programs. Cryptography: Sound understanding of cryptography, including the ability to assess cryptography schemes for applications/services, evaluate their sufficiency or weaknesses, and comprehend recommended cryptography schemes. Authentication: Proficiency in Kerberos authentication, Active Directory, OAuth, SAML, and SSO. Ability to identify intricacies in authentication implementation defects for specific applications/services. Authorization: Experience in identity and authorization checks, hands-on access reviews, and scripting. Proficiency in automating access reviews for applications, directories, databases, and security appliances. Security Logging: Identifying security logging requirements and defining use cases based on inherent risks.   Disaster Recovery: Proficiency in identifying disaster recovery and high availability requirements. Ability to assess the resiliency of a service.   Vulnerability Management: Experience correlating technical vulnerabilities with threats to determine exploitability factors and calculate risk values.   Compliance: Managing compliance and posture management platforms and tools, including Tripwire, Algosec, Prisma, and Purview. Building workflows and effectively communicating with stakeholders. Creating board-level, management-level, and operations-level reports. Expertise in developing high-quality cybersecurity PowerPoint presentations.   Data Privacy: Familiarity with GDPR and UAE Privacy regulations. Skills in probing Privacy due diligence while assessing a particular service/application.   Network Security: Familiar with Corporate network topology reviews, mobile network reviews. Experience in conducting threat assessment on network devices such as security appliance, routers, switches.   Infrastructure Security: Experience with conducting risk assessment for Hypervisors ,dockers, container platforms. Kindly share profiles to Niwedita@alpha.ae #riskassessment #itrisk #Cryptography #itriskmanagement #dataprivacy #

🌐 The Importance of Synchronicity in Managing Risks with SAP GRC Access Control and SAP Identity Access Governance 🌐 In today’s business environment, managing segregation of duties, critical actions, and permissions is more crucial than ever to protect company assets and ensure regulatory compliance. This is where SAP GRC Access Control (AC) and SAP Identity Access Governance (IAG) play a crucial role. 🔄 Synchronicity in Decision-Making: Key to Efficient Security 🔄 Synchronicity allows decisions to be made in real-time, which is vital for responding swiftly to emerging threats and preventing security breaches. With SAP GRC AC, administrators can monitor and manage access immediately, ensuring that only authorized individuals have access to critical information at the right time. This is essential for on-premise systems and private clouds. ⏳ SAP GRC Access Control vs. SAP Identity Access Governance ⏳ Although SAP GRC AC and SAP IAG share similar objectives, their applications and environments differ. SAP GRC Access Control (AC): Designed for on-premise systems and private clouds, offering robust control and immediate response to risks. SAP Identity Access Governance (IAG): Exclusive to public clouds, IAG provides efficient and secure management of access and permissions in public cloud environments. 🔐 Integration for Effective Management of Duties 🔐 Integrating SAP GRC AC and SAP IAG ensures that organizations can benefit from robust management of segregation of duties in both on-premise and private cloud environments as well as in public clouds. Synchronicity in decision-making is crucial to maintain security and compliance continuously and efficiently. 📈 Key Benefits: Real-Time Monitoring: Instant risk mitigation with SAP GRC AC. Continuous Evaluation: Implementation of security policies based on in-depth analysis with SAP IAG. Regulatory Compliance: Ensuring access controls are always aligned with best practices. Implement SAP GRC Access Control and SAP Identity Access Governance to maximize security and efficiency in your company’s management of segregation of duties. Elevate the protection of your critical assets today! #SAP #GRC #IdentityAccessGovernance #InformationSecurity #PARLSTON #SAPGRC #SAPIAG #DutyManagement #Compliance #Synchronicity xlorca@parlston.com www.parlston.com

𝐒𝐀𝐏 𝐒𝐞𝐜𝐮𝐫𝐢𝐭𝐲 𝐰𝐢𝐭𝐡 𝐆𝐑𝐂 (𝐆𝐨𝐯𝐞𝐫𝐧𝐚𝐧𝐜𝐞, 𝐑𝐢𝐬𝐤, 𝐚𝐧𝐝 𝐂𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐜𝐞) 𝐭𝐫𝐚𝐢𝐧𝐢𝐧𝐠 𝐭𝐲𝐩𝐢𝐜𝐚𝐥𝐥𝐲 𝐜𝐨𝐯𝐞𝐫𝐬 𝐚 𝐫𝐚𝐧𝐠𝐞 𝐨𝐟 𝐭𝐨𝐩𝐢𝐜𝐬 𝐫𝐞𝐥𝐚𝐭𝐞𝐝 𝐭𝐨 𝐬𝐞𝐜𝐮𝐫𝐢𝐧𝐠 𝐒𝐀𝐏 𝐬𝐲𝐬𝐭𝐞𝐦𝐬 𝐚𝐧𝐝 𝐢𝐦𝐩𝐥𝐞𝐦𝐞𝐧𝐭𝐢𝐧𝐠 𝐆𝐑𝐂 𝐬𝐨𝐥𝐮𝐭𝐢𝐨𝐧𝐬 𝐭𝐨 𝐦𝐚𝐧𝐚𝐠𝐞 𝐫𝐢𝐬𝐤𝐬 𝐚𝐧𝐝 𝐜𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐜𝐞 𝐫𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬 𝐞𝐟𝐟𝐞𝐜𝐭𝐢𝐯𝐞𝐥𝐲. 𝐇𝐞𝐫𝐞'𝐬 𝐚𝐧 𝐨𝐯𝐞𝐫𝐯𝐢𝐞𝐰 𝐨𝐟 𝐰𝐡𝐚𝐭 𝐬𝐮𝐜𝐡 𝐚 𝐭𝐫𝐚𝐢𝐧𝐢𝐧𝐠 𝐦𝐢𝐠𝐡𝐭 𝐢𝐧𝐜𝐥𝐮𝐝𝐞: SAP Security Fundamentals: Understanding the basics of SAP security, including user authentication, authorization, roles, and permissions.  SAP Security Administration: Managing user accounts, roles, profiles, and authorizations within SAP systems.  Segregation of Duties (SoD): Identifying and mitigating conflicts of interest by enforcing separation of duties within SAP systems to prevent fraud and errors.  SAP GRC Overview: Introduction to SAP GRC solutions, including Access Control, Process Control, Risk Management, and Fraud Management.  SAP Access Control (AC): Configuring and managing SAP Access Control to streamline user provisioning, access request management, and access risk analysis.  SAP Process Control (PC): Implementing and maintaining SAP Process Control to monitor and manage key business processes, ensuring compliance with regulations and policies.  Risk Management: Understanding risk assessment methodologies and using SAP GRC Risk Management to identify, assess, and mitigate risks across the organization.  Audit and Compliance Reporting: Generating reports and conducting audits to demonstrate compliance with regulatory requirements and internal policies using SAP GRC solutions.  Integration with SAP Solutions: Understanding how SAP GRC solutions integrate with other SAP modules and applications to provide comprehensive governance, risk management, and compliance capabilities.  Best Practices and Case Studies: Learning from real-world examples and best practices in SAP security and GRC implementation to optimize processes and enhance security posture.  Hands-on Exercises and Labs: Practical exercises and labs to reinforce learning and develop hands-on skills in configuring and managing SAP security and GRC solutions.  Continuous Monitoring and Improvement: Establishing processes for ongoing monitoring, evaluation, and improvement of SAP security and GRC controls to adapt to evolving threats and compliance requirements.  #grc #sapsecurity #cloud #aws #cybersecurity #cybersecuritytraining

Completed GRC analyst course.