- Synchrony (Charlotte, NC)
- …individual to join our dynamic team as a Business Analyst. As a key member of GRC Risk Management Systems team, you will play a critical role in the ... + Identify process improvement, user experience, design, and technical systems and architecture opportunities to support risk ...the day-to-day management and operation of Synchrony's GRC Risk technology platform, as required +… more
- Deloitte (Charlotte, NC)
- …updating Segregation of Duties (SOD) ruleset, configuring ruleset in SAP GRC 10.x/12.0 systems and performing SOD risk analysis at user and role level + 1+ ... the place for you. Join our Cyber & Strategic Risk Application Security team and help organizations build the...years of experience in designing, configuring and implementing SAP GRC Access Request Analysis (ARA), Access Request Management… more
- Deloitte (Charlotte, NC)
- …Ability to provide clients with strategic direction to help them improve risk management processes/procedures The team Deloitte's Government and Public Services ... requirements for enhancements/ change requests. + Work with Governance, Risk and Compliance ( GRC ) applications + Establish...and retirement. If you're seeking a career in vulnerability management , quality assurance, or GRC tools, then… more
- Deloitte (Charlotte, NC)
- …+ Ability to provide clients with strategic direction to help them improve risk management processes/procedures + Must be legally authorized to work in ... requirements for enhancements/ change requests. + Work with Governance, Risk and Compliance ( GRC ) applications + Establish...and retirement. If you're seeking a career in vulnerability management , quality assurance, or GRC tools, then… more
- Deloitte (Charlotte, NC)
- … (ITAM) including Configuration Management Database (CMDB) Services, and Governance, Risk & Compliance ( GRC ) services based on the client's immediate and ... where we work and live close to home with limited travel. Work you'll do: Deloitte provides Integrated Risk Management (IRM) services, IT Asset Management… more
- City National Bank (Charlotte, NC)
- …both detailed and executive-level documentation. + Experience using business continuity or Governance, Risk and Compliance ( GRC ) systems . + Ability to drive ... **BUSINESS CONTINUITY RISK MANAGEMENT LEAD** **WHAT IS THE...with business continuity arising from CNB's business processes, people, systems or external events. BCRM works across CNB's businesses… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Enterprise Change Risk Management Risk Officer I is a subject matter expert ... programs impacting change, approved change frameworks, and Enterprise Change Risk Management as needed. 4. Take a...certain regulatory and external reporting processes. 6. Experience with GRC systems , Archer 7. Reporting systems… more
- Regions Bank (Charlotte, NC)
- …Agile and Waterfall project management practices and tools + Governance, Risk , and Compliance ( GRC ) experience (RSA Archer platform) + Relative ... Liaison partners with senior leaders to strengthen the risk management culture across the business units...Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk … more
- City National Bank (Charlotte, NC)
- …IS THE OPPORTUNITY?** Reporting up through CNB's Governance, Risk and Controls ( GRC ) division, the Enterprise Change Management Office (ECMO) is tasked with ... + Maintaining enterprise processes and procedures to support change risk management . + Performing quality assurance on...and procedures, via new tools and reporting capabilities. Governance, Risk and Controls ( GRC ) Be part of… more
- Deloitte (Charlotte, NC)
- …gather business requirements for enhancements/ change requests. + Work with Governance, Risk and Compliance ( GRC ) applications + Define plan for synchronization ... . + Establish security controls to help protect client systems . The team Deloitte's Government and Public Services (GPS)...and retirement. If you're seeking a career in vulnerability management , quality assurance, or GRC tools, then… more
- Insight Global (Charlotte, NC)
- …- 10+ years of experience in information security supporting risk management initiatives across security pillars including operations, GRC , IAM, awareness, ... of current IT risks coupled with experience implementing effective and appropriate risk management treatments - Excellent written and communication skills;… more