- Deloitte (Tempe, AZ)
- …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 (Gilbert, AZ)
- …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
- Citizens (Phoenix, AZ)
- …+ Partner with first-line- risk and third-party- risk colleagues to complete routine risk management tasks and ceremonies, such as Risk and Control ... significance downgrade when appropriate. + Analyze and interpret available risk and security data from GRC , Splunk,...Procedure Updates, Complementary User Entity Control Reviews, Second Line Risk Management Challenges, and so on. +… more
- Edward Jones (Tempe, AZ)
- …with you, we should talk. **Job Overview** Position Schedule: Full-Time Join the Finance Risk Management team to lead risk management capabilities ... and execute the firm's Enterprise Risk Management framework for identifying, assessing, treating, mitigating, monitoring, reporting...report on KRIs for the division. + Use a GRC to document risk issues and assessment… more
- Edward Jones (Tempe, AZ)
- …financial, and other risks of the division. Assists in the execution of the risk management program, which includes performing and facilitating risk ... in the division's implementation and use of the firm's GRC Tool + Engage in special projects aimed to...date (US). + 5+ years public accounting, internal audit, risk management , consulting, or internal control experience… more
- City National Bank (Phoenix, AZ)
- …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
- MindPoint Group (Phoenix, AZ)
- …Perform system analysis, system audits, system monitoring, security control assessment/testing, risk management , and support incident response + Develop, ... Systems Security Officer (ISSO) - Remote **Department:** GRC **Location:** Text code 9999 to ### to apply!...Publication Series (ie, 800-53, 800-53A, 800-37, etc.) + Federal Risk Authorization and Management Program (FedRAMP). +… more
- Marriott (Phoenix, AZ)
- …TI), SIEM engineering, SOAR development team, and Security Engineering, Security Architecture, GRC / Risk Management , and GRC /Compliance. + Industry ... effective cyber threat detection methodologies Preferred: + Current information security management certification such as: + Certified Information Systems … more
- MindPoint Group (Phoenix, AZ)
- …for researching, generating, and validating security controls that support the customers- Risk Management Framework (RMF) and ICD 503 Security Accreditation. ... Senior Information System Security Officer **Department:** GRC **Location:** Text code SISSO to ### to...Responsibilities include defining, creating, and maintaining Systems Security Plans (SSP) to support Accreditation and Authorization… more
- American Express (Phoenix, AZ)
- …Control (OFAC) and Anti-Corruption regulations by providing compliance subject matter and risk management expertise, and implementing and supporting the BSA/AML, ... Financial Crimes Compliance (GFCC) function is part of American Express' Global Risk , and Compliance ( GRC ) organization responsible for overseeing the Business… more
- Wolters Kluwer (Phoenix, AZ)
- …Kluwer (https://www.wolterskluwer.com/en/solutions/eoriginal) **Compliance Solutions:** Compliance solutions and GRC governance, risk and compliance solutions ... help save lives, improve the way we do business, build better judicial and regulatory systems . We help them get it right. **Who We Are: Wolters Kluwer: The world is… more