- DoorDash (New York, NY)
- …risk. About the Role Our team is looking for a Staff Security Program Manager who will be responsible for helping drive our most important security-wide initiatives. ... DoorDash's security programs (Threat Defense, Offensive Security, Security Engineering, GRC , Enterprise Security, etc.) and assessments into actionable security… more
- M&T Bank (Buffalo, NY)
- …**Position Overview** We're seeking a strategic and hands-on Program & Governance Manager to join our Enterprise Platforms First Line Risk team. This role ... and operational risk/compliance principles. + Experience with Archer or similar GRC platforms. + Familiarity with Agile tools, frameworks, and delivery cycles.… more
- Coinbase (Albany, NY)
- …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
- US Tech Solutions (New York, NY)
- …items + Reviewing audit documentation for the auditors + Uploading documentation into GRC . + Driving status documentation + Reaching out to stakeholders (internal or ... external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Cardinal Health (Albany, NY)
- …during M&A initiatives. + Experience building or significantly improving GRC programs within high-growth technology organizations, particularly those dealing with ... to design and implement control framework across it + Hands-on experience with GRC platforms, project management tools, and service management systems, with a focus… more
- Oracle (Albany, NY)
- …exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our ... team as a Principal Compliance Program Manager , specializing in data center operations. You will work...and nurture trusted relationships with Governance, Risk, and Compliance ( GRC ), internal . Data Center Services teams, and internal… more
- Synchrony (New York, NY)
- …including contract negotiation and vendor risk management. + Proficiency with GRC platforms, data analytics tools, and model risk management software preferred. ... must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don't meet the time in… more
- City of New York (New York, NY)
- …Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer. Audit ... and audit projects using information technology (IT) Governance, Risk and Compliance ( GRC ) best practices, methodologies and tools. - Conduct research and analysis… more
- SAP (New York, NY)
- …success the organization. This office will drive alignment with Customer Success Manager (CSM) roles by empowering them with training, resources, and strategic ... area such as Accounting & Financial Close, Financial Planning, Working Capital Management, GRC & Global Tax, or Order-to-Cash solutions. + Understanding of Finance &… more