- EY (Hoboken, NJ)
- …team sits within PRC Enablement & Awareness and aims to directly enables the GRC program by designing control testing and risk assessment methodology to measure ... Security strives to create and promote a holistic Governance, Risk, and Compliance ( GRC ) program by creating a robust, resilient, and proactive governance… more
- U of C NORC (Chicago, IL)
- …security metrics, incidents, compliance status, and risk posture for presentation to senior management , stakeholders, and regulatory bodies. Ensure reports are ... in the organization's security posture.DEPARTMENT: Information TechnologyNORC's Information Technology program provides technology services to our staff and clients.… more
- EY (New York, NY)
- …clearly.Guide clients on how ServiceNow can enhance their Integrated Risk Management (IRM) program .Project Management and Delivery:Oversee project ... environment. The team leverages eGRC platforms, Microservices, Cloud, API Management , and open-source technologies to enable end-to-end automation with safe… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and be responsible for advancing critical components of our risk governance program covering a wide array of brokerage products and services, brokerage operations, ... retail client services, and digital product and engineering initiatives.Advise senior leadership on operational risks and risk mitigation strategiesLead a team… more
- Fidelity TalentSource LLC (Westlake, TX)
- …overall Operation Controls/Governance status and action plans to remediate issues to senior management .Collaborates across teams to optimize support provided to ... and/or mitigation -- in alignment with regulatory guidelines. Modernizes risk management and tests using data investigation. Discovers solutions to address testing… more
- SpartanNash (Byron Center, MI)
- …the security direction of the business and elevating the company's security posture. The Senior GRC Security Analyst is expected to support the security strategy ... systems, as well as new technologies and requirements. The Senior GRC Security Analyst is also responsible...GRC Security Analyst must focus on strong risk management and corporate resiliency, and not be driven solely… more
- Deloitte (Chicago, IL)
- SAP Security and GRC Access Control Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... BW/4HANA + 2+ years of experience in designing, configuring and implementing SAP GRC Access Request Analysis (ARA), Access Request Management (ARM), Emergency… more
- Meta (Bellevue, WA)
- …and Safety, or compliance precepts, practices, and solutions. 17. 3+ years program management experience in a corporate environment 18. Effective communication ... and Operations continue to meet global regulatory requirements and manage risk.Meta's ISSO GRC is the central engine driving risk management and compliance at… more
- Justworks (New York, NY)
- …security training and communications, and our compliance program . + Assist GRC leader to define Justworks risk management framework, leveraging NIST 800-53, ... enabled in production. + Build a robust vendor risk management program , including evaluating software supply chain... related functions including but not limited to vendor management , security awareness training, GRC management… more
- Meta (Bellevue, WA)
- …and Operations continue to meet global regulatory requirements and manage risk. Meta's ISSO GRC is the central engine driving risk management and compliance at ... component of supporting integrity and security risk domain governance, risk, and compliance ( GRC ). GRC initiatives are designed to enable the business to… more
- MindPoint Group (Washington, DC)
- …performance visible to the client and other stakeholders + Interface with client-s senior management personnel, including briefings up to CIO/CISO level + ... GRC Cybersecurity Program Manager - Clearance...outside the organization; propagate our corporate culture throughout the program + Lead risk management activities, including… more
- Stanley Black and Decker (Towson, MD)
- …and initiatives. + Monitor IT risks and trends and provide regular updates to senior management . + Manage issue and policy exception process to ensure risk ... as ISO 27001, NIST Cyber Security Framework, Center for Internet Security + Knowledge of management of GRC tools such as ServiceNow IRM a plus **The Details:**… more
- Nebraska Public Power District (Columbus, NE)
- **Cyber Security GRC Analyst** Location: Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a **Cyber Security ... GRC Analyst** to fill the position of Technical, Systems, or Senior Systems Analyst, located at the **Columbus General Office** in **Columbus** , **Nebraska** .… more
- SMBC (New York, NY)
- …findings for plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable. Responsible ... **Role Description** SMBC is seeking a Audit & Regulatory Management (ARM)Manager who is highly interested in building his/her...to expand and ensure continuous improvement in the ARM Program ; Lead certain aspects of the project; Take ownership… more
- Amalgamated Bank (New York, NY)
- …implement and monitor a strategic, comprehensive enterprise information security risk management program including Risk and Control Self-Assessment (RCSA) + ... Amalgamated Bank is seeking a Director of GRC to plan, design, and implement holistic information...senior leadership as well as support and engineering management and staff + Certifications such as CISSP, CGEIT,… more
- Sedgwick (Columbus, OH)
- …to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr, GRC **PRIMARY PURPOSE** **:** To advance the IT Compliance program ... the controls. + Identifies gaps/actions in cases of non-compliance and works with senior members of the team to collaborate with solution owners to design and… more
- Insight Global (Urbandale, IA)
- …creating reports for different audiences for IT and non-IT stakeholders ( senior management , executive leadership, system owners, and relevant stakeholders) ... testing, reporting, and risk analysis within the Information Security Program . * Experience with conducting IT/Cybersecurity audits, risk assessments, privacy… more
- JPMorgan Chase (Tampa, FL)
- …overall progress of various program , ensuring complete and timely reporting on program status to senior management stakeholders + Ensure key risks ... + Ensure quality standards are achieved in development and maintenance of program documentation **Required Qualifications, Capabilities, and Skills** : + 2+ years of… more
- City National Bank (Los Angeles, CA)
- …improvement of: the compliance issues management program , regulatory change management program , compliance GRC oversight, board and management ... **MANAGER COMPLIANCE PROGRAM SENIOR ** **WHAT IS THE OPPORTUNITY?**...comprehensive and integrated approach. + Develop and oversee compliance GRC workflow management . + Oversee compliance department's… more
- RTX Corporation (Phoenix, AZ)
- …to Anticipate : + Manage the Raytheon Digital Risk & Opportunity (R&O) Program , which provides risk management governance, tools and services across multiple ... process and final submission + Assist the Digital Risk Management team with shaping R&O Program Strategy...Director-level Risk Review Board and report top Risks to C&C/ GRC Leadership + Manage R&O Program communications… more
