- Amalgamated Bank (New York, NY)
- …to ensure adequate resource planning. + Manage all IT aspects in the enterprise GRC tool. + Other duties as assigned by manager. Knowledge, Skills and Experience ... Requirements: + Bachelor's degree or equivalent experience + Minimum ten (10) years working in IT preferably withing financial serves + Thorough understanding of Risk Frameworks NIST, ISO, COBIT, etc. + Thorough understanding of ITIL. + Strong technical… more
- KeyBank (Brooklyn, OH)
- …requests, address exam findings, and respond to requests for comment. + Support GRC testing and controls with self-testing and assisting in the development of new ... controls to assist in mitigating sanctions risk. + Assist the OFAC Officer in new business initiatives (new product development and product analysis to ensure sanctions compliance risks are appropriately identified and mitigated. + Special projects/other… more
- Citizens (Johnston, RI)
- …+ Self-Starter with ability to work independently + Experience with Ariba and GRC systems preferred + Associate's Degree in Business, Finance, or related field ... (preferred) Hours and Work Schedule Hours per week: 40 Work Schedule: 8:30am - 5:00pm, Monday - Friday Position is based out of Johnston, RI and is onsite 4 days/week. #LI-CITIZENS2 Some job boards have started using jobseeker-reported data to estimate salary… more
- The Walt Disney Company (Glendale, 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. + Oversee and manage a team of compliance analysts, ensuring day-to-day operations run smoothly… more
- Guidehouse (Bethesda, MD)
- …Reports. + Automated Power BI dashboard connected to vulnerability management and GRC systems. + Vulnerability Management SOPs and process documentation. + POA&M ... updates tied to vulnerability findings. + CISA BOD 22-01 compliance tracking reports. **What You Will Need** **:** + Must be able to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"; candidates must obtain approved adjudication of their PUBLIC TRUST prior… more
- Truist (Columbia, SC)
- …controls. + Experience in Audit and/or Exam management. + Proficiency and knowledge in ARCHER GRC Platform is a plus. + - The annual base salary for this position is ... $105,000-$135,000 **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …& architecture in ServiceNow + Extensive experience with ITSM, ITOM, HRSD, GRC , and SecOps + Experience with scripting in the ServiceNow platform using ... JavaScript or Jelly, including: Business Rules, Client Scripts, UI Actions, UI Pages, etc. + Experience of managing 3rd parties and 3rd party managed services + Ability to work with global team and utilize global best practices for service delivery. +… more
- Baylor Scott & White Health (Dallas, TX)
- …time security" via enterprise architecture and Zero Trust. _Governance, Risk & Controls ( GRC ) / Cyber Program_ - Maintain enterprise risk register; quantify risk and ... prioritize remediation by business impact + exploitability + asset criticality. - Ensure regulatory, legal, and framework alignment (HIPAA/HITECH, 405(d) HICP, HITRUST mappings); coordinate internal/external audits and control testing. - Lead third party risk… more
- Aegon Asset Management (Cedar Rapids, IA)
- …functions, programs, projects, processes, etc. + Navigate company Governance Risk & Compliance ( GRC ) tool to record, update and report on various risk issues, risk ... events, action plans, etc. Qualifications: + Bachelor's degree in accounting, finance, or relevant field + Eight years of experience working in operational risk management or internal controls related environment + Progressive experience in operational risk… more
- Intuit (Mountain View, CA)
- …flows, and control definitions that mitigate risk to be maintained within a GRC tool + Conduct and/or participate in detailed walkthroughs and inspection testing ... with cross-functional teams to establish controls and determine effectiveness, identify gaps, and propose recommendations + Identify, evaluate, and document testing of controls and/or independent validation of models, systematically retaining documents that… more
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