- Ralliant (Sacramento, CA)
- …automation of security workflows + Support governance, risk, and compliance ( GRC ) efforts by ensuring cloud environments meet regulatory and contractual requirements ... + Provide guidance on cloud security architecture, configuration management, and cloud-native security tooling + Participate in security reviews, risk assessments, and remediation planning + Assist in developing and maintaining cloud security standards and… more
- Navient (San Francisco, CA)
- …control enforcement using policy-as-code and integrate cloud telemetry with GRC platforms to streamline compliance workflows and evidence collection. **About ... You:** + 6+ years of experience in security engineering, infrastructure security, or cloud security roles. + 2+ years focused on AWS cloud environments, including security tooling and service hardening. + Hands-on experience with SIEM, CSPM, XDR/EDR, CASB,… more
- Live Nation (CA)
- …you then please read on! THE ROLE Reporting to the Director, Cyber Security GRC , we are seeking a highly motivated and detail-oriented Mergers & Acquisitions (M&A) ... Program Lead to join our Cyber Security team. As M&A Program Lead, you will play a crucial role in ensuring we have a repeatable program to identify, evaluate and mitigate Control Gaps associated with any new Organization that becomes part of LNE. You will… more
- Coinbase (Sacramento, CA)
- …assess the design and effectiveness of controls. Whether from Security Engineering or 1LoD/ GRC experience you can go beyond checking if controls exist by challenging ... a requirement (eg learn to build data joins, integrations with GRC and data visualization tools) * Demonstrated beginner/intermediate knowledge of… more
- Amazon (San Francisco, CA)
- …control testing, as needed. Provide input to development of Amazon's internal GRC tool. Plan and manage multiple parallel projects. Drive effective teamwork, ... communication, collaboration and commitment across multiple disparate groups with competing priorities. Communicate project issues and status in a concise, accurate, and professional manner. 40 hours / week, 8:00am-5:00pm, Salary Range: $185,286/year to… more
- Motion Recruitment Partners (San Francisco, CA)
- …development methodologies. + Experience with other ServiceNow modules, such as GRC , Security Incident Response, or Vulnerability Response. + Experience with data ... migration and data cleansing. + Minimum of 2 years of experience as a ServiceNow Developer. + Proven experience developing and configuring ServiceNow IRM and TPRM modules. + Strong understanding of risk management principles and practices. + Proficiency in… more
- Coinbase (Sacramento, CA)
- …development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective ... utilization of such systems to enhance program efficiency. * *SOX Testing Innovation & Efficiency:* Oversee the development and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics, automation) specifically for SOX… more
- The Walt Disney Company (Burbank, CA)
- …opportunities to meet governance and compliance demands. + Management of GRC workflows around coordination of certifications and attestations. + Partner with ... leadership to support the PCI-DSS compliance program. + Develop training materials, coordinate training sessions, and monitor compliance with training requirements. **Must Haves (Years of Experience, languages, programs, tools, etc.):** + Minimum of 7 years of… more
- Medtronic (Los Angeles, CA)
- …(eg, COSO) + Familiarity with financial systems (eg, SAP, GRC , OneStream/Hyperion) and infrastructure, including hardware, software, networks, and databases. ... **Why Join Us?** + Shape the financial future of a newly independent public company. + Be part of a purpose-driven organization delivering breakthrough healthcare innovation. + Lead a sophisticated global finance operation with the platform to scale. +… more
- Grant Thornton (Los Angeles, CA)
- …CIA, or CISM are required. + Proficiency in PowerPoint, Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit ... plan creation, and operational audits. + Ability to create scoping documents, define key internal audit objectives and scope, and develop audit programs and risk/control matrices-particularly for first-of-a-kind audits. + Ability to identify leading practices… more