- Western Digital (Richmond, VA)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC /audit management tools is a plus. + Excellent analytical, communication, and… more
- Coinbase (Richmond, VA)
- …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
- General Dynamics Information Technology (Mclean, VA)
- …You will be a key contributor to our Governance, Risk, and Compliance ( GRC ) program, supporting the Information System Security Manager (ISSM) in ensuring ... an independent validation of the system's security posture. **4. Continuous Monitoring & GRC ** + Develop & Manage ConMon Strategy: Design, implement, and manage a… more
- Insight Global (Mclean, VA)
- …Information Systems Security Professional (CISSP) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified Ethical ... RBAC controls aligned with Zero Trust objectives. Governance, Risk & Compliance ( GRC ) Assess, develop, and implement security policies and procedures aligned with:… more
- SAP (Herndon, VA)
- …this position requires access to customer data. All internals must have Manager 's approval to transfer.** The SAP NS2 Delivery Executive (DE) provides effective ... ensures adherence to project management methodology practices, provides project manager mentoring, performs Project Management Reviews and reinforces the enterprise… more
- Capital One (Mclean, VA)
- …of our success at Capital One is Risk Management. If you are a product manager who loves tackling complex problems and driving transformation, we would love for you ... creating real-time, intelligent and automated experiences. As a Product Manager , you'll be at the heart of this change,...between Tech & Data Risk Management experts and the GRC product team to ensure requirements are clear, prioritized,… more
- Omni Hotels (Charlottesville, VA)
- …by third ring. + Takes detailed inquiry leads and submits to appropriate manager . + Daily Checks Voicemails and distributes to Sales Managers Appropriately + Ensures ... diagraming, per request of individual managers + Per Sales Manager Request - Types and distributes all correspondence, including...audit and communicate with Group Reservations Coordinator to insure GRC blocks are the same as ORS blocks. +… more
- SAP (Herndon, VA)
- …this position requires access to customer data.** **All internals must have Manager 's approval to transfer.** **What you'll do:** The SAP Technical Architect will ... and access management, and compliance standards. Expertise in SAP GRC , SAP Identity Management, data encryption, access controls, and...Proficiency in SAP's ALM solutions, such as SAP Solution Manager , SAP Cloud ALM, and Focused Build for SAP… more
- Insight Global (VA)
- Job Description We are seeking a highly skilled Disaster Recovery (DR) Lead/ Manager to lead and manage our disaster recovery and business continuity initiatives ... Business Continuity and DR plans, including risk mitigation strategies GRC / InfoSec experience with demonstrated understanding of regulatory requirements… more
- ManTech (Chantilly, VA)
- …Upload all security control evidence to the Governance, Risk, and Compliance ( GRC ) application to support security control implementation during the monitoring phase ... affect the authorization status are reported to the system owner and IS Security Manager (ISSM) + Ensure the removal and retirement of ISs being decommissioned in… more