- Comerica (Auburn Hills, MI)
- Job Description The Senior Enterprise Security Policy and Standards Analyst is focused on the development and ongoing maintenance of Technology and Enterprise ... of experience with one or more of the following: MS Office, Qualys, SIEM, Archer , ServiceNow About Comerica We know our employees are critical to our overall success… more
- MUFG (Tempe, AZ)
- …documenting and escalating Trigger Events for their assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for Risk and ... in FLoD and TPRM systems. + Responsible for providing support for risk assessments for engagements under the Third-Party...of stakeholders with positive results. Experience with MS Office, Archer , Ariba, and Teams is preferred. The typical base… more
- System One (Pittsburgh, PA)
- …management and quantification analysis. Will be performing some adhoc analysis to support other business initiatives and BAU activities Help assemble reporting to ... or Advanced Excel experience CISA Cert CISSP * GRC tool experience ( Archer is preferred) Experience with technology risk within financial institutions preferred Soft… more
- MISO Energy (Carmel, IN)
- …system events, operator actions, and BES conditions for compliance impacts + Support audit preparation, internal reviews, and develop mitigation strategies + Design ... + Proficiency with Excel, SharePoint, EMS/SCADA tools, and compliance platforms (eg, Archer ) + Interest in AI, automation, and applying analytics in a regulated… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …Family of Companies (FOCs) has a need for Various Cybersecurity Positions to support our government customer primarily located in the NCR - National Capital Region, ... of positions will be held within the NCR. All positions will require on-site support at designated government location. Positions to include but not limited to: +… more
- SAIC (Washington, DC)
- **Description** SAIC is seeking a Senior Information Systems Security Analyst to support a critical US government agency in the National Capital Region. This ... tailored NIST SP 800-53 Rev. 5 control implementation statements to support system authorizations (ATO), continuous monitoring, and broader compliance initiatives.… more
- System One (Ashburn, VA)
- …Contract Job Description: We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our HR operational ... Job Title: Operational Risk Testing Analyst Location: Vienna, VA (Open to Pensacola, FL...effectiveness against pre-determined criteria. * Document testing results and support reporting to internal stakeholders. * Support … more
- Guardian Life (Holmdel, NJ)
- …Assessments & Controls function at Guardian. **You will** + Provide guidance and support to vendor assessment activities to Vendor Assessment & Controls team and ... in a consistent manner + Provide performance feedback of analyst team to Vendor Assessment leadership + Provide guidance...memos, summaries, and analyses. Experience with GRC tools (eg, Archer ) is a plus. + Competency in customer focus,… more
- Comerica (Dallas, TX)
- Job Description CRA Analyst The position supports the CRA Governance & Strategy team with both the letter and the spirit of the Community Reinvestment Act (CRA) ... II assists the Specialist III with compliance reviews and support for the development and execution of the Bank's...Trending including monitoring and management of division issues in Archer system. + Assist with Risk Assessment of ATM… more
- Discover (Riverwoods, IL)
- … Analyst -related occupation. **Position Required Skills:** GRC operations in Archer and ServiceNow including creating and updating risks register and control ... cause analysis and remediation; and Development of job aids and tooling to support risk identification and control assessment in the Microsoft Office suite of… more