- Cognizant (New York, NY)
- **Job Title - GRC control testing ** Information Risk Governance (IRG) consists of multiple teams and subject matter experts, assessing risk for a multitude ... the critical technology landscape. As a Specialist, you'll help deliver technology control testing results for maintaining and strengthening the organization's… more
- Avnet (Chandler, AZ)
- …enterprise environment. + Proven experience in conducting risk assessments, gap analyses, and control testing . + Familiarity with GRC platforms and tools ... a highly skilled and experienced **Senior Cybersecurity Governance, Risk, and Compliance ( GRC ) Analyst** to join our global security enablement team. This role is… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This ... + Administer SAP user provisioning and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD).… more
- Columbia Bank (Lake Oswego, OR)
- …performance. + Support the automation of evidence collection and control testing processes. + Optimize ServiceNow GRC configurations and performance for ... Senior GRC - Dev. & Configuration Engineer Innovation and...better. **About the Role:** To design, develop, and maintain GRC -related applications, integrations, and data pipelines, with a focus… more
- Banc of California (Santa Ana, CA)
- …to design and implement maturity strategies and operations into the Information Security GRC team. + Lead critical control activities with stakeholders across ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior GRC Information Security Analyst role will be part of the Information Security… more
- Palo Alto Networks (Santa Clara, CA)
- …SOC 2, FedRAMP) end to end, with hands-on contributions across policy, standards, control testing , and audit readiness. + Experience working in Agile ... where we all win with precision. **Your Career** The Principal Governance, Risk & Compliance ( GRC ) Engineer will report directly to the Director of GRC . In this… more
- Meta (New York, NY)
- …ensure Integrity continues to meet global regulatory requirements and manage risk.Meta's Integrity GRC (I- GRC ) is the central engine driving risk management and ... at the company, supporting Meta and the family of apps. We're seeking experienced GRC and Integrity talent to help enable and safeguard Meta's products and services,… more
- International (Lisle, IL)
- … environment. This is a hybrid role. Responsibilities + Perform annual IT control testing and detailed reviews. + Evaluate information systems and controls ... currently seeking an experienced Senior IT Risk & Controls Analyst- GRC to join our Governance, Risk, & Compliance (...and prioritizing key IT risks. + Advise stakeholders on control design, testing strategies, and remediation plans… more
- The Brattle Group (Boston, MA)
- …more certifications such as CRISC, CISA, CIPP, CISSP, or CISM + Experience conducting control testing and compliance audits + Ability to interpret legal and ... global economics consulting firm, is looking for a **Cybersecurity GRC (Governance, Risk & Compliance) Specialist** to join our...with IT and Legal teams to address risks and control deficiencies. + Monitor regulatory changes and evaluate their… more
- Qualtrics (Reston, VA)
- …risk assessments, treatment, and monitoring. + Experience with IT security assessments, control testing , and compliance programs such as FedRAMP Moderate/High, ... the globe who think that's work worth doing. **Senior GRC Analyst, Security - Reston** **Why We Have This...and stewards of the Experience Management category. This Senior GRC Security Analyst role is essential to maintaining and… more
- Nordstrom (Seattle, WA)
- …+ Drive the standardization and enhancement of assessment programs and improve the Common Control Framework to increase control testing efficiency + Provide ... As a Senior Program Manager Tech within Nordstrom's Governance, Risk, and Compliance ( GRC ) team, you will be a key member of our Compliance Assessment (CA)… more
- Procter & Gamble (Cincinnati, OH)
- …CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing . + Strong understanding of regulatory compliance requirements (eg, ... shaping the future of cybersecurity. The IT Governance, Risk, and Compliance ( GRC ) Organization at Procter & Gamble is responsible for risk identification,… more
- MUFG (Jersey City, NJ)
- …team and will provide control design guidance and conduct independent control assessments within the Cybersecurity GRC function. The primary focus will ... be on the design, implementation, and testing of security controls, ensuring that technical systems and information assets are appropriately protected within the… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst! Key Responsibilities: Audit/Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review ... Auditor) or CRISC (Certified in Risk and Information Systems Control ) is preferable, but not required + Previous financial...drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.… more
- MUFG (Jersey City, NJ)
- …management, including the identification, assessment, and management of inherent, control , and residual risks. **Responsibilities:** **Cyber Risk Management:** + ... losses or regulatory breaches. **Cybersecurity Controls and Reporting:** + Represent EIS GRC in various working groups relevant to the functional area. + Effectively… more
- Palo Alto Networks (Santa Clara, CA)
- …eliminating cybersecurity threats via stakeholder interviews, documentation review, and deep-dive testing and control validation + Ensure client controls meet ... + Experience managing a team of consultants + Experience with GRC tools, technology, and implementation + Experience with security assessments/audits, drafting… more
- PSEG Long Island (Bethpage, NY)
- …findings found by compliance operation team self-assessment, IT assurance quality control , or audits. * Assist in recommendations, design and implementation of ... you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which...normal operations. For all roles, PSEG's drug and alcohol testing program includes pre-employment testing , testing… more
- DHL Express, Inc. (Houston, TX)
- …working with web applications and browser security; security assessments and penetration testing ; identity and access control ; applied cryptography and security ... protocols; security information and event monitoring and intrusion detection. + Professional certification or similar: Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security… more
- Option Care Health (Bannockburn, IL)
- …internal/external auditors to ensure accurate and timely completion of IT SOX testing plan and other requests. + Responsible for supporting Security Awareness and ... religion, national origin, citizenship status according to the Immigration Reform and Control Act of 1986, sex, sexual orientation, gender identity, age, disability,… more
- Entergy (New Orleans, LA)
- …ethics training. + Using the Archer GRC tool for risk surveys, control testing and specialized policy reviews. + Maintaining and updating E&C-program ... corporate codes of ethics and employee policies; risk analysis and internal control evaluation; legal and regulatory compliance + Familiarity with internal controls… more