- NextEra Energy (Juno Beach, FL)
- …areas of SAP, including financial areas of S4, BPC/BW4, BOBJ, SRM, SRM BW, SAC, GRC , except for CAMS and HR + Partners with IT and other business professionals to ... Rev-Tracs for SOD impact and Business Governance oversight + GRC Business Role Access Approval for a majority of...as Company code enablers + Performs and facilitates the GRC business role owner review / updates. **Other Day-to-Day… more
- City National Bank (Los Angeles, CA)
- …and determine appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and efficiency. * ... performing assurance testing. * Minimum of 4 years working with a GRC system, incorporating continuous improvement for the system and process. *Additional… more
- Nordstrom (Seattle, WA)
- …of Privacy Operations and Governance within Nordstrom's Governance, Risk, and Compliance ( GRC ) team, you will lead the design, implementation, and execution of ... CGEIT, CRISC, or CISM certifications preferred + Proficiency with GRC tools and technologies such as Onspring or Archer... tools and technologies such as Onspring or Archer GRC platforms + Experience with privacy program automation We've… more
- HUB International (Chicago, IL)
- …of key controls identified and provide control enhancement recommendations as appropriate. + GRC data entry and data validation especially in the area of vendor ... 27001 and other information security standards, SSAE-18, GDPR, ITIL + Experience with GRC software (eg Archer, ProcessUnity) and/or process expertise in GRC … 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 the ... an independent validation of the system's security posture. **4. Continuous Monitoring & GRC ** + Develop & Manage ConMon Strategy: Design, implement, and manage a… more
- Crown Equipment Corporation (New Bremen, OH)
- …Security Analyst 2** **Job Duties** + Governance, Risk, & Compliance ( GRC ) Application Subject Matter Expert - Operate and maintain Company's Governance, ... Risk and Compliance ( GRC ) platform, its libraries, reports, portals, and data integrations...and user processes. Serve as the primary liaison for GRC software vendors, by maintaining contact with vendor representatives,… more
- Zions Bancorporation (Midvale, UT)
- …solutions with IT Service Management (ITSM), Governance, Risk & Compliance ( GRC ) and other enterprise applications. + Facilitate planning sessions as technical ... testing metrices and time bound notifications from the enterprise GRC system. + Support the implementation of control frameworks...and access management, ERP systems (eg, SAP, Oracle) and GRC tools are a plus. + Strong analytical, problem-solving,… more
- Amazon (Redmond, WA)
- …Key job responsibilities - Design and drive scalable processes within a GRC (Governance, Risk, and Compliance) framework to ensure compliance with Leo's regulatory ... on audit remediation issues; - Understand and manage cross-functional GRC requirements to translate them into GRC ...cross-functional GRC requirements to translate them into GRC tool; and - Be comfortable with hands-on day-to-day… more
- CVS Health (Hartford, CT)
- …you will oversee and modernize our Governance, Risk, and Compliance ( GRC ) platform, delivering integrated reporting and operational efficiency that supports informed ... alignment across Internal Audit to enhance efficiency, consistency, and scalability. + GRC Platform LeadershipOversee and innovate the department's GRC platform,… more
- Cardinal Health (Annapolis, MD)
- …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
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