- US Tech Solutions (White Plains, NY)
- …work privileges can be revoked at any time.** **Job Summary:** **Project Overview:** The SAP GRC Analyst is responsible for supporting SAP GRC Access and ... Hana security management in a diverse SAP Enterprise Application environment. The analyst also provides technical skills required for troubleshooting and support for… 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 audit findings and provide feedback to management + Participate in meetings with auditors and management to discuss audit results + Assist with the preparation of documentation with Infrastructure teams to reduce audit issues + Assist to conduct… more
- PSEG Long Island (Bethpage, NY)
- …This position is a direct report to the Technology Group Product Manager. The NERC Compliance Specialist is responsible for ensuring compliance with NERC CIP ... (Critical Infrastructure Protection) and other regulations related to IT systems and processes. Documents compliance status, validates NERC scope against developed policies and procedures, objectives and determines strategy for tracking operational compliance… more
- iCIMS (Albany, NY)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this ... speaking to technical controls + Track and report on GRC metrics, KPIs, and audit remediation activities + Collaborate...to strengthen and mature the Governance, Risk, and Compliance ( GRC ) program. **Qualifications** + 5+ years in GRC… more
- Capgemini (New York, NY)
- …but infrequently to begin with **Job description:** Task details I ServiceNow Business Analyst (SME) - GRC /IRM/TPRM Job Description: A Governance, Risk, and ... **Job Title:** Principal Service Management Consultant - GRC /IRM/TPRM **Location** : Chicago, IL; Atlanta, GA; Houston,...aspects, and processes required to manage and implement a GRC IRM solution. This SME is the expert in… more
- US Tech Solutions (White Plains, NY)
- …entrances and exits. **Project Overview** + The Workday Application Security Analyst is responsible for ensuring the confidentiality, integrity, and availability of ... secure integration with other on‐premise and cloud applications like GRC tools + Configure and manage access permissions to...other ERPs like SAP is preferred + Familiarity with GRC and Workday SoD (Segregation of Duties) management is… more
- MetLife (New York, NY)
- …Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will possess strong ... have years of experience managing OpenPages platform, or similar GRC platforms, and understand the platform's capability vs the...6+ years of hands-on experience working as a Business Analyst , Functional Analyst , or Product Owner on… more
- SHI (Albany, NY)
- …you need to thrive - in our offices or yours.** **Job Summary** The Resiliency Analyst will serve as a Subject Matter Expert (SME) in the areas of Risk Management ... Continuity (BC), Disaster Recovery (DR) and Crisis Management (CM). The Resiliency Analyst will ensure BCM components are developed and maintained in compliance to… more
- VISTRADA (New York, NY)
- Vistrada is looking to hire a strong Cybersecurity Analyst to join our Cybersecurity practice. A Cybersecurity Analyst is part of a team that consults with ... clients. + Participate in the on-boarding of clients into GRC tools like Apptega. + Provide training and support...+ Provide training and support to clients for our GRC tools. + Participate in activities related to phishing\social… more
- Coinbase (Albany, NY)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... across Coinbase entities, products, and geographies/markets. Regularly collaborate with GRC teams, Legal and Compliance for risks, assessments, and reporting… more
- Capgemini (New York, NY)
- **Job Title:** Service Management Consultant - ServiceNow Business Analyst **Location:** **Chicago, IL; Houston, TX; Dallas, TX; NY, NY; New Jersey near NY City ... area; Atlanta, GA** **Travel:** 25% **Job Description:** The ServiceNow Business Analyst (BA) plays a critical role in bridging business needs with technical… more
- KeyBank (Albany, NY)
- …New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and managing risk ... and external regulations, while maintaining effective governance practices. The Governance Analyst will work closely with various departments to develop and maintain… more
- Capgemini (New York, NY)
- **Job Title:** Senior Service Management Consultant - ServiceNow Business Analyst /SME - ServiceNow IT Workflow solutions **Location:** **Chicago, IL; Houston, TX; ... * Participates in the definition, design, build, and implementation of ServiceNow GRC IRM framework and solutions to meet client needs * Provides guidance… more
- Capgemini (New York, NY)
- **Job Title:** Senior Senior Service Management Consultant - ServiceNow Business Analyst (SME) - Security, Risk, & Finance and Supply Chain **Location:** **Chicago, ... aspects, and processes required to manage and implement a GRC IRM solution. This SME is the expert in...P&C_ **Title:** _Senior Service Management Consultant - ServiceNow Business Analyst (SME) - Security, Risk, & Finance and Supply… more
- Coinbase (Albany, NY)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member of the ... but not a requirement (eg learn to build data joins, integrations with GRC and data visualization tools) * FinTech, TradFi, consulting, business operations technical… more
- SHI (Albany, NY)
- …to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and ... governance frameworks (ISO 31000, 27001, 22301, NIST, ITIL, etc.) + Experienced with GRC Risk Management tools, and related interfaces (ServiceNow is a Plus) +… more
- PSEG Long Island (Bethpage, NY)
- …improvement recommendations. + Support OT Governance, Risk, and Compliance ( GRC ) initiatives, including Vulnerability & Risk Compliance, Cyber Governance, Awareness ... & Strategy, Third-Party Risk, and Security Architecture. + Provide technical expertise for OT threat risk assessments, and support the development, testing, and implementation of security plans and controls to mitigate cyberattacks or serious security events.… more
- TD Bank (New York, NY)
- …This role does not have direct reports but will be supported by a Senior Analyst and will work closely with the Senior Manager of Global Compliance Strategy and ... and findings + Maintain detailed testing results, evidence, and outcomes in GRC platform + Develop and produce data-driven dashboards and risk reporting materials… more
- Mizuho Corporate Bank (New York, NY)
- …overall strategy + Support collection of materials for inbound requests (eg, IT GRC , Head Office, regulators) and document as necessary + Provide monthly reporting ... finance or other related field + 5+ years of experience working as Data Analyst , Business Manager or Project Manager in a Technology organization or other relevant… more
- Lumen (Albany, NY)
- …logs are reviewed and approved in a timely manner + Execute periodic SAP GRC Critical Transaction code review + Execute Segregation of duties (SOD) background jobs, ... integrated with many different SAP and non-SAP Systems. The job of SAP Security Analyst is technical in nature. **What We Look For in a Candidate** **Required… more